Tax Account 1220-09-414-009
Owners
LEWIS, THOMAS L & GISELLE M
1047 RANCH DR
GARDNERVILLE, NV 89460
LEWIS, THOMAS L
LEWIS, GISELLE M
Account Summary
| Account ID | 1220-09-414-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $763.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,052.36 |
| Total | $3,052.36 |
| Paid | $2,289.34 |
| Balance | $763.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,969.51 | $0.00 | $2,969.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,882.72 | $0.00 | $2,882.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,801.04 | $0.00 | $2,801.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,718.00 | $0.00 | $2,718.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,638.70 | $26.39 | $2,665.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,649.87 | $0.00 | $2,649.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,572.70 | $0.00 | $2,572.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,507.52 | $0.00 | $2,507.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,502.51 | $0.00 | $2,502.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,429.63 | $0.00 | $2,429.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.02 | $763.02 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.02 | $1,526.04 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-763.30 | $2,289.06 |
| 07/15/2024 | BILL | LEWIS, THOMAS L & GISELLE M | $3,052.36 | $3,052.36 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.30 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.30 | $742.30 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.30 | $1,484.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.61 | $2,226.90 |
| 07/14/2023 | BILL | LEWIS, THOMAS L & GISELLE M | $2,969.51 | $2,969.51 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.68 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.68 | $720.68 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.68 | $1,441.36 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-720.68 | $2,162.04 |
| 07/19/2022 | BILL | LEWIS, THOMAS L & GISELLE M | $2,882.72 | $2,882.72 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.26 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.26 | $700.26 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.26 | $1,400.52 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.26 | $2,100.78 |
| 07/14/2021 | BILL | LEWIS, THOMAS L & GISELLE M | $2,801.04 | $2,801.04 |
| 03/10/2021 | PAYMENT | FATCO CHECK | $-679.50 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-679.50 | $679.50 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-679.50 | $1,359.00 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-679.50 | $2,038.50 |
| 07/13/2020 | BILL | LEWIS, THOMAS L & GISELLE M | $2,718.00 | $2,718.00 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-659.67 | $0.00 |
| 01/09/2020 | PAYMENT | PENNYMAC CHECK | $-1,345.73 | $659.67 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.39 | $2,005.40 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-659.69 | $1,979.01 |
| 07/15/2019 | BILL | LEWIS, THOMAS L & GISELLE M | $2,638.70 | $2,638.70 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-662.46 | $0.00 |
| 11/14/2018 | PAYMENT | WESTERN TITLE CHECK | $-662.46 | $662.46 |
| 10/01/2018 | PAYMENT | BRISTER, JOHN & VIRGINIA TTEE CHECK | $-662.46 | $1,324.92 |
| 08/20/2018 | PAYMENT | BRISTER, JOHN CHECK | $-662.49 | $1,987.38 |
| 07/12/2018 | BILL | BRISTER, JOHN & VIRGINIA TTEE | $2,649.87 | $2,649.87 |
| 12/31/2017 | PAYMENT | BRISTER, JOHN & VIRGINIA TTEE CHECK | $-643.17 | $0.00 |
| 12/21/2017 | PAYMENT | BRISTER, JOHN & VIRGINIA TTEE CHECK | $-643.17 | $643.17 |
| 08/04/2017 | PAYMENT | BRISTER, JOHN & VIRGINIA TTEE CHECK | $-1,286.36 | $1,286.34 |
| 07/14/2017 | BILL | BRISTER, JOHN & VIRGINIA TTEE | $2,572.70 | $2,572.70 |
| 12/30/2016 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-1,253.76 | $0.00 |
| 10/04/2016 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-626.88 | $1,253.76 |
| 08/15/2016 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-626.88 | $1,880.64 |
| 07/12/2016 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,507.52 | $2,507.52 |
| 03/07/2016 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-625.62 | $0.00 |
| 01/06/2016 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-625.62 | $625.62 |
| 10/05/2015 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-625.62 | $1,251.24 |
| 08/05/2015 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-625.65 | $1,876.86 |
| 07/14/2015 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,502.51 | $2,502.51 |
| 03/04/2015 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-607.40 | $0.00 |
| 01/02/2015 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-607.40 | $607.40 |
| 10/07/2014 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-607.40 | $1,214.80 |
| 08/18/2014 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-607.43 | $1,822.20 |
| 07/17/2014 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,429.63 | $2,429.63 |
| 03/05/2014 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-589.71 | $0.00 |
| 01/08/2014 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-589.71 | $589.71 |
| 10/07/2013 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-589.71 | $1,179.42 |
| 08/19/2013 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-589.73 | $1,769.13 |
| 07/16/2013 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,358.86 | $2,358.86 |
| 03/06/2013 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-653.22 | $0.00 |
| 01/04/2013 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-653.22 | $653.22 |
| 10/01/2012 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-653.22 | $1,306.44 |
| 08/20/2012 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-653.23 | $1,959.66 |
| 07/13/2012 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,612.89 | $2,612.89 |
| 03/06/2012 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-634.20 | $0.00 |
| 01/04/2012 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-634.20 | $634.20 |
| 10/03/2011 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-634.20 | $1,268.40 |
| 08/15/2011 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-634.20 | $1,902.60 |
| 07/15/2011 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,536.80 | $2,536.80 |
| 03/09/2011 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-615.73 | $0.00 |
| 01/05/2011 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-615.73 | $615.73 |
| 10/05/2010 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-615.73 | $1,231.46 |
| 08/17/2010 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-615.76 | $1,847.19 |
| 07/14/2010 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,462.95 | $2,462.95 |
| 03/01/2010 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-597.80 | $0.00 |
| 01/05/2010 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-597.80 | $597.80 |
| 10/01/2009 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-597.80 | $1,195.60 |
| 08/17/2009 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-597.80 | $1,793.40 |
| 07/13/2009 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,391.20 | $2,391.20 |
| 02/26/2009 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-580.38 | $0.00 |
| 01/06/2009 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-580.38 | $580.38 |
| 10/01/2008 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-580.38 | $1,160.76 |
| 08/20/2008 | PAYMENT | WHITMORE, W DEAN & BERNADINE C CHECK | $-580.40 | $1,741.14 |
| 07/18/2008 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,321.54 | $2,321.54 |
| 03/03/2008 | PAYMENT | WHITMORE, W DEAN & B | $-563.49 | $0.00 |
| 01/03/2008 | PAYMENT | WHITMORE, W DEAN & B | $-563.49 | $563.49 |
| 09/25/2007 | PAYMENT | WHITMORE, W DEAN & B | $-563.49 | $1,126.98 |
| 08/10/2007 | PAYMENT | WHITMORE, W DEAN & B | $-563.49 | $1,690.47 |
| 07/01/2007 | BILL | WHITMORE, W DEAN & BERNADINE C | $2,253.96 | $2,253.96 |
| 03/12/2007 | PAYMENT | NO AMERICAN TITLE | $-528.08 | $0.00 |
| 12/28/2006 | PAYMENT | WHITMORE, W DEAN &B | $-528.07 | $528.08 |
| 10/31/2006 | PAYMENT | 22 | $-549.19 | $1,056.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.12 | $1,605.34 |
| 08/07/2006 | PAYMENT | SPENCE, KENNETH D & | $-528.07 | $1,584.22 |
| 07/01/2006 | BILL | SPENCE, KENNETH D & JEANNE R | $2,112.29 | $2,112.29 |
| 01/17/2006 | PAYMENT | SPENCE, KENNETH D & | $-512.70 | $0.00 |
| 11/23/2005 | PAYMENT | SPENCE, KENNETH D & | $-512.69 | $512.70 |
| 09/21/2005 | PAYMENT | SPENCE, KENNETH D & | $-512.69 | $1,025.39 |
| 08/26/2005 | PAYMENT | SPENCE, KENNETH D & | $-512.69 | $1,538.08 |
| 07/01/2005 | BILL | SPENCE, KENNETH D & JEANNE R | $2,050.77 | $2,050.77 |
| 01/26/2005 | PAYMENT | SPENCE, KENNETH D & | $-516.96 | $0.00 |
| 12/15/2004 | PAYMENT | SPENCE, KENNETH D & | $-516.94 | $516.96 |
| 09/22/2004 | PAYMENT | SPENCE, KENNETH D & | $-516.94 | $1,033.90 |
| 08/10/2004 | PAYMENT | SPENCE, KENNETH D & | $-516.94 | $1,550.84 |
| 07/01/2004 | BILL | SPENCE, KENNETH D & JEANNE R | $2,067.78 | $2,067.78 |
| 02/12/2004 | PAYMENT | SPENCE, KENNETH D & | $-482.53 | $0.00 |
| 12/16/2003 | PAYMENT | SPENCE, KENNETH D & | $-482.52 | $482.53 |
| 09/29/2003 | PAYMENT | SPENCE, KENNETH D & | $-482.52 | $965.05 |
| 08/12/2003 | PAYMENT | SPENCE, KENNETH D & | $-482.52 | $1,447.57 |
| 07/01/2003 | BILL | SPENCE, KENNETH D & JEANNE R | $1,930.09 | $1,930.09 |
| 02/10/2003 | PAYMENT | SPENCE, KENNETH D & | $-484.89 | $0.00 |
| 12/30/2002 | PAYMENT | SPENCE, KENNETH D & | $-484.88 | $484.89 |
| 09/26/2002 | PAYMENT | SPENCE, KENNETH D & | $-484.88 | $969.77 |
| 08/15/2002 | PAYMENT | SPENCE, KENNETH D & | $-484.88 | $1,454.65 |
| 07/01/2002 | BILL | SPENCE, KENNETH D & JEANNE R | $1,939.53 | $1,939.53 |
| 11/16/2001 | PAYMENT | 11 | $-157.92 | $0.00 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |