Tax Account 073-001-011
Owners
LEWY, JOHN LYNN TR
712 WILDHORSE UNIT 1
ELKO, NV 89801-9535
(JOHN L LEWY FAMILY TRUST
02212023)
816696
Account Summary
| Account ID | 073-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 437 SAPPHIRE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,502.29 |
| Total | $1,502.29 |
| Paid | $1,502.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,315.44 | $0.00 | $1,315.44 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,218.33 | $0.00 | $1,218.33 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $484.61 | $0.00 | $484.61 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $484.43 | $0.00 | $484.43 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $471.66 | $0.00 | $471.66 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $447.54 | $0.00 | $447.54 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $450.23 | $0.00 | $450.23 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $425.15 | $0.00 | $425.15 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $425.15 | $0.00 | $425.15 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $327.24 | $0.00 | $327.24 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | LEWY, JOHN L CHECK 1332 | $-77.24 | $0.00 |
| 08/30/2024 | PAYMENT | LEWY, JOHN L ET AL SYS 4469 ORIG: CHECK | $-1,425.05 | $77.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.24 | $1,502.29 |
| 08/30/2024 | ADJUSTMENT | LEWY, JOHN L ET AL CHECK 4469 VOIDED PAYMENT: 913422. REASON: AMENDMENT TO RE 2025 | $1,425.05 | $1,425.05 |
| 07/23/2024 | PAYMENT | LEWY, JOHN L ET AL CHECK 4469 | $-1,425.05 | $0.00 |
| 07/10/2024 | BILL | LEWY, JOHN LYNN TR | $1,425.05 | $1,425.05 |
| 07/25/2023 | PAYMENT | LEWY, JOHN LYNN TR CHECK NUM: 4459 | $-1,315.44 | $0.00 |
| 07/12/2023 | BILL | LEWY, JOHN LYNN TR | $1,315.44 | $1,315.44 |
| 07/25/2022 | PAYMENT | LEWY, KATHLEEN & JOHN CHECK NUM: 1041 | $-1,218.33 | $0.00 |
| 07/12/2022 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $1,218.33 | $1,218.33 |
| 08/05/2021 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 2086 | $-484.61 | $0.00 |
| 07/14/2021 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $484.61 | $484.61 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.59 | $0.00 |
| 07/21/2020 | PAYMENT | LEWY, JOHN L & KATHLEEN ANN CHECK NUM: 2013 | $-483.84 | $0.59 |
| 07/15/2020 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $484.43 | $484.43 |
| 07/26/2019 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 4141 | $-471.66 | $0.00 |
| 07/10/2019 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $471.66 | $471.66 |
| 08/01/2018 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 4082 | $-447.54 | $0.00 |
| 07/09/2018 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $447.54 | $447.54 |
| 07/13/2017 | PAYMENT | LEWY, KATHLEEN ANN CASH | $-450.23 | $0.00 |
| 07/07/2017 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $450.23 | $450.23 |
| 07/15/2016 | PAYMENT | LT COL. JOHN L LEWY & KATHLEEN CHECK NUM: 5597 | $-425.15 | $0.00 |
| 07/08/2016 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $425.15 | $425.15 |
| 07/30/2015 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 5532 | $-425.15 | $0.00 |
| 07/08/2015 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $425.15 | $425.15 |
| 08/20/2014 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 3831 | $-327.24 | $0.00 |
| 07/10/2014 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $327.24 | $327.24 |
| 07/25/2013 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 3754 | $-327.24 | $0.00 |
| 07/16/2013 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $327.24 | $327.24 |
| 07/19/2012 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 3697 | $-331.39 | $0.00 |
| 07/10/2012 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $331.39 | $331.39 |
| 10/19/2011 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 3524 | $-172.42 | $0.00 |
| 09/20/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 5346 | $-86.21 | $172.42 |
| 09/20/2011 | ADJUSTMENT | Auto Adjust Out Payment NUM: 5346 | $86.21 | $258.63 |
| 09/20/2011 | ADJUSTMENT | APPLIED TO WRG ACCT (SEE NOTE) NUM: 2601927 | $86.21 | $172.42 |
| 09/12/2011 | VOID | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 5346 | $-86.21 | $86.21 |
| 08/08/2011 | VOID | US BANK MORTGAGE CHECK NUM: 2601927 | $-86.21 | $172.42 |
| 08/08/2011 | ADJUSTMENT | wrng payer NUM: 2601927 | $86.21 | $258.63 |
| 08/08/2011 | VOID | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 2601927 | $-86.21 | $172.42 |
| 08/03/2011 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 5339 | $-86.21 | $258.63 |
| 07/14/2011 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $344.84 | $344.84 |
| 08/05/2010 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 5268 | $-65.07 | $0.00 |
| 07/14/2010 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $65.07 | $65.07 |
| 08/13/2009 | PAYMENT | LT COL JOHN LWEY CHECK NUM: 5172 | $-65.71 | $0.00 |
| 07/21/2009 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $65.71 | $65.71 |
| 07/24/2008 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 4966 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $58.75 | $58.75 |
| 08/10/2007 | PAYMENT | LEWY, JOHN LYNN & KATHLEEN ANN CHECK NUM: 4745 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | LEWY, JOHN LYNN & KATHLEEN ANN | $58.75 | $58.75 |
| 08/25/2006 | PAYMENT | JO ELLEN LEE CHECK NUM: 4002 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | LEE, ROY E | $58.73 | $58.73 |
| 09/13/2005 | PAYMENT | LEE, ROY E CHECK NUM: 2167 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | LEE, ROY E | $58.66 | $58.66 |
| 08/02/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | LEE, ROY E @ | $58.75 | $58.75 |
| 10/27/2003 | PAYMENT | @ | $-60.80 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.06 | $60.80 |
| 07/01/2003 | BILL | LEE, ROY E @ | $58.74 | $58.74 |
