Tax Account 032-001-050

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Owners

LEWIS, GEORGE
707 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8713

713068

Account Summary

Account ID	032-001-050
Account Type	Real Estate
Location	2750 LAST CHANCE RD
Balance	$513.18
Currently Due	$0.00

Account ID

032-001-050

Account Type

Real Estate

Location

2750 LAST CHANCE RD

Balance

$513.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.98
Total	$1,009.19
Paid	$496.01
Balance	$513.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.98

Total

$1,009.19

Paid

$496.01

Balance

$513.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.21	$9.21	$230.21	$239.42	$0.00
2	10/07/2024	10/17/2024	Paid	$256.59	$0.00	$256.59	$256.59	$0.00
3	01/06/2025	01/16/2025	Due	$256.59	$0.00	$256.59	$0.00	$256.59
4	03/03/2025	03/13/2025	Due	$256.59	$0.00	$256.59	$0.00	$513.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.25	$17.87	$911.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$867.30	$17.34	$884.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$911.58	$41.03	$952.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$884.42	$30.95	$915.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$858.41	$30.04	$888.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$783.49	$1.67	$785.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.17	$0.00	$693.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$672.98	$51.41	$724.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$652.45	$35.87	$688.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$634.45	$25.36	$659.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RAMOS, MARISOL CARD	$-496.01	$513.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.98	$1,009.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.21	$929.21
07/10/2024	BILL	LEWIS, GEORGE	$920.00	$920.00
02/23/2024	PAYMENT	RAMOS, MARISOL CARD	$-455.53	$0.00
02/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID/MATCH ADS	$0.01	$455.53
02/23/2024	ADJUSTMENT	RAMOS, MARISOL CARD VOIDED PAYMENT: 889410. REASON: WRG AMT ENTERED/WILL REAPPLY PYMT	$455.52	$455.52
02/23/2024	PAYMENT	RAMOS, MARISOL CARD	$-455.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$455.52
09/25/2023	PAYMENT	RAMOS, MARISOL CARD	$-455.59	$446.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$902.18
07/12/2023	BILL	LEWIS, GEORGE	$893.25	$893.25
01/30/2023	PAYMENT	LEWIS, GEORGE CASH	$-442.29	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.67	$442.29
08/30/2022	PAYMENT	RAMOS, MARISOL CREDIT: D	$-442.35	$433.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.67	$875.97
07/12/2022	BILL	LEWIS, GEORGE	$867.30	$867.30
04/04/2022	PAYMENT	RAMOS, MARISOL CREDIT: D	$-487.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.79	$487.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.12	$464.90
09/29/2021	PAYMENT	RAMOS, MARISOL CASH	$-464.92	$455.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.12	$920.70
07/14/2021	BILL	LEWIS, GEORGE	$911.58	$911.58
03/25/2021	PAYMENT	RAMOS, MARISOL CREDIT: D	$-473.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.11	$473.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.84	$451.04
08/14/2020	PAYMENT	RAMOS, MARISOL CREDIT: D	$-442.22	$442.20
07/15/2020	BILL	LEWIS, GEORGE	$884.42	$884.42
04/28/2020	PAYMENT	MARISOL RAMOS CHECK NUM: ACH	$-236.06	$0.00
04/28/2020	PAYMENT	MARISOL RAMOS CHECK NUM: ACH	$-223.18	$236.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.46	$459.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.58	$437.78
08/06/2019	PAYMENT	RAMOS, MARISOL CREDIT: D	$-429.21	$429.20
07/10/2019	BILL	LEWIS, GEORGE	$858.41	$858.41
12/11/2018	PAYMENT	RAMOS, MARISOL CREDIT: D	$-435.16	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$435.16
08/13/2018	PAYMENT	RAMOS, MARISOL CASH	$-350.00	$433.49
07/09/2018	BILL	LEWIS, GEORGE	$783.49	$783.49
09/18/2017	PAYMENT	RAMOS, MARISOL CASH	$-170.11	$0.00
08/31/2017	PAYMENT	RAMOS, MARISOL CASH	$-800.00	$170.11
08/01/2017	INTEREST	Monthly Interest	$2.01	$970.11
07/17/2017	PAYMENT	RAMOS, MARISOL CASH	$-45.00	$968.10
07/07/2017	BILL	LEWIS, GEORGE	$693.17	$1,013.10
07/03/2017	INTEREST	Monthly Interest	$2.36	$319.93
06/01/2017	INTEREST	Monthly Interest	$2.36	$317.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$315.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.13	$308.21
03/13/2017	PAYMENT	RAMOS, MARISOL CASH	$-65.00	$294.08
03/13/2017	PAYMENT	RAMOS, MARISOL CREDIT: D	$-169.19	$359.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.82	$528.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.73	$511.45
08/12/2016	PAYMENT	RAMOS, MARISOL CREDIT: D	$-168.26	$504.72
07/08/2016	BILL	LEWIS, GEORGE	$672.98	$672.98
05/03/2016	PAYMENT	RAMOS, MARISOL CREDIT: D	$-199.05	$0.00
04/04/2016	PAYMENT	RAMOS, MARISOL CREDIT: D	$-150.00	$199.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.31	$349.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.52	$332.74
10/19/2015	PAYMENT	RAMOS, MARISOL CASH	$-169.63	$326.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.52	$495.85
09/18/2015	PAYMENT	RAMOS, MARISOL CASH	$-169.64	$489.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.52	$658.97
07/08/2015	BILL	LEWIS, GEORGE	$652.45	$652.45
04/24/2015	PAYMENT	RAMOS, MARISOL CASH	$-164.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.34	$164.95
02/09/2015	PAYMENT	RAMOS, MARISOL CREDIT: D	$-164.95	$158.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.34	$323.56
11/24/2014	PAYMENT	RAMOS, MARISOL CREDIT: D	$-164.95	$317.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.34	$482.17
09/17/2014	PAYMENT	RAMOS, MARISOL CASH	$-164.96	$475.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.34	$640.79
07/10/2014	BILL	LEWIS, GEORGE	$634.45	$634.45
04/07/2014	PAYMENT	RAMOS, MARISOL CASH	$-159.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.15	$159.90
01/14/2014	PAYMENT	RAMOS, MARISOL CREDIT: D	$-215.04	$153.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.36	$368.79
08/07/2013	PAYMENT	RAMOS, MARISOL CASH	$-248.57	$366.43
07/16/2013	BILL	LEWIS, GEORGE	$615.00	$615.00
03/14/2013	PAYMENT	RAMOS, MARISOL CASH	$-310.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$310.37
10/03/2012	PAYMENT	RAMOS, MARISOL CASH	$-152.14	$304.28
08/13/2012	PAYMENT	RAMOS, MARISOL CASH	$-488.19	$456.42
08/01/2012	INTEREST	Monthly Interest	$2.50	$944.61
07/10/2012	BILL	LEWIS, GEORGE	$608.57	$942.11
07/02/2012	INTEREST	Monthly Interest	$2.50	$333.54
06/01/2012	INTEREST	Monthly Interest	$2.50	$331.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$328.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.03	$321.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.01	$306.51
12/05/2011	PAYMENT	RAMOS, MARISOL CASH	$-321.55	$300.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.03	$622.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.01	$607.02
07/14/2011	BILL	LEWIS, GEORGE	$601.01	$601.01