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Tax Account 05-0415-11

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Owners

LEFKOVICS WILLIAM
2641 CHATEAU CLERMONT ST
HENDERSON, NV 89044-0461

Account Summary

Account ID 05-0415-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $44.43
Currently Due $44.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $44.43
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$42.39
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$44.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$0.00$49.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$6.78$0.00$45.31$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$10.98$0.00$49.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$0.00$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$2.52$0.00$33.34$0.00$0.002.20162.0
2013/2014 SECURED TAXES$29.76$21.05$0.00$50.81$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLLEFKOVICS WILLIAM$40.76$40.76
04/21/2025PAYMENTPNP PNP - 174750494$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLLEFKOVICS WILLIAM$38.53$38.53
01/22/2024PAYMENTPNP PNP - 149758506$-45.31$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLLEFKOVICS WILLIAM$38.53$38.53
04/12/2023PAYMENTPNP PNP - 133495573$-49.51$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLLEFKOVICS WILLIAM$38.53$38.53
12/01/2021PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 104440023$-42.00$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLLEFKOVICS WILLIAM$38.53$38.53
08/20/2020PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03137C$-38.53$0.00
07/10/2020BILLLEFKOVICS WILLIAM$38.53$38.53
08/20/2019PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 05315C$-38.53$0.00
07/08/2019BILLLEFKOVICS WILLIAM$38.53$38.53
05/02/2019PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08147C$-47.44$0.00
05/01/2019AMENDMENTremove pub costs/paid timely$-10.00$47.44
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$57.44
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLLEFKOVICS WILLIAM$37.05$37.05
08/31/2017PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 08544C$-34.92$0.00
07/11/2017BILLLEFKOVICS WILLIAM$34.92$34.92
08/10/2016PAYMENTLEFKOVICS, WILLIAM CREDIT: D NUM: OP V/MC$-32.76$0.00
07/07/2016BILLLEFKOVICS WILLIAM$32.76$32.76
08/19/2015PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00878B$-30.82$0.00
07/02/2015BILLLEFKOVICS WILLIAM$30.82$30.82
01/06/2015AMENDMENTremove under $5 balance...pb$-0.25$0.00
01/05/2015PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00380B$-84.15$0.25
01/02/2015INTERESTMonthly Interest$0.25$84.40
12/01/2014INTERESTMonthly Interest$0.25$84.15
11/05/2014INTERESTMonthly Interest$0.25$83.90
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$83.65
10/02/2014INTERESTMonthly Interest$0.25$82.11
09/02/2014INTERESTMonthly Interest$0.25$81.86
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$81.61
08/01/2014INTERESTMonthly Interest$0.25$80.38
07/03/2014BILLLEFKOVICS WILLIAM$30.82$80.13
07/01/2014INTERESTMonthly Interest$0.25$49.31
06/02/2014INTERESTMonthly Interest$0.25$49.06
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$48.81
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$38.81
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.08$36.31
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.79$34.23
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.49$32.44
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.19$30.95
07/02/2013BILLLEFKOVICS WILLIAM$29.76$29.76
08/24/2012PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02494B$-27.56$0.00
07/10/2012BILLLEFKOVICS WILLIAM$27.56$27.56
08/23/2011PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 149609$-25.51$0.00
07/11/2011BILLLEFKOVICS WILLIAM$25.51$25.51
08/17/2010PAYMENTLEFKOVICS, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 101340$-23.85$0.00
07/09/2010BILLLEFKOVICS WILLIAM$23.85$23.85
08/17/2009PAYMENTMOJAVE MEDIA GROUP LLC CHECK BANK: 94 72 NUM: 512$-22.46$0.00
07/10/2009BILLLEFKOVICS WILLIAM$22.46$22.46
08/20/2008PAYMENTMOJAVE MEDIA GROUP CHECK BANK: 94*72 NUM: 534$-20.84$0.00
07/10/2008BILLLEFKOVICS WILLIAM$20.84$20.84