Tax Account 1220-12-210-008
Owners
LEWIS REVOCABLE TRUST 2019
1825 CROCKETT LN
GARDNERVILLE, NV 89410
LEWIS, BAYAN & DENISE TTEE
LEWIS, BAYAN TTEE
LEWIS, DENISE TTEE
Account Summary
| Account ID | 1220-12-210-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 CROCKETT LN GEN CO/CWS/MOSQ |
| Balance | $989.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,959.86 |
| Total | $3,959.86 |
| Paid | $2,969.96 |
| Balance | $989.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,844.51 | $0.00 | $3,844.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,732.53 | $0.00 | $3,732.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,623.82 | $0.00 | $3,623.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,518.28 | $0.00 | $3,518.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,415.80 | $0.00 | $3,415.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,316.30 | $0.00 | $3,316.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,085.67 | $0.00 | $3,085.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,007.48 | $0.00 | $3,007.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,001.49 | $0.00 | $3,001.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,914.08 | $0.00 | $2,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-989.90 | $989.90 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-989.90 | $1,979.80 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-990.16 | $2,969.70 |
| 07/15/2024 | BILL | LEWIS REVOCABLE TRUST 2019 | $3,959.86 | $3,959.86 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-961.05 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-961.05 | $961.05 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-961.05 | $1,922.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-961.36 | $2,883.15 |
| 07/14/2023 | BILL | LEWIS REVOCABLE TRUST 2019 | $3,844.51 | $3,844.51 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-933.13 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-933.13 | $933.13 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-933.13 | $1,866.26 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-933.14 | $2,799.39 |
| 07/19/2022 | BILL | LEWIS, BAYAN & DENISE TTEE | $3,732.53 | $3,732.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-905.95 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-905.95 | $905.95 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-905.95 | $1,811.90 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-905.97 | $2,717.85 |
| 07/14/2021 | BILL | LEWIS, BAYAN & DENISE TTEE | $3,623.82 | $3,623.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-879.57 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-879.57 | $879.57 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-879.57 | $1,759.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-879.57 | $2,638.71 |
| 07/13/2020 | BILL | LEWIS, BAYAN & DENISE TTEE | $3,518.28 | $3,518.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-853.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-853.95 | $853.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-853.95 | $1,707.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-853.95 | $2,561.85 |
| 07/15/2019 | BILL | LEWIS, BAYAN & DENISE | $3,415.80 | $3,415.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-829.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-829.07 | $829.07 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-829.07 | $1,658.14 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $829.07 | $2,487.21 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-829.07 | $1,658.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-829.09 | $2,487.21 |
| 07/12/2018 | BILL | LEWIS, BAYAN & DENISE | $3,316.30 | $3,316.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-771.41 | $0.00 |
| 11/21/2017 | PAYMENT | CAPTITAL TITLE CHECK | $-771.41 | $771.41 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-771.41 | $1,542.82 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-771.44 | $2,314.23 |
| 07/14/2017 | BILL | KILLION, LANE T & DANA L | $3,085.67 | $3,085.67 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.87 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.87 | $751.87 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.87 | $1,503.74 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.87 | $2,255.61 |
| 07/12/2016 | BILL | KILLION, LANE T & DANA L | $3,007.48 | $3,007.48 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-750.37 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-750.37 | $750.37 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-750.37 | $1,500.74 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-750.38 | $2,251.11 |
| 07/14/2015 | BILL | KILLION, LANE T & DANA L | $3,001.49 | $3,001.49 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-728.52 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-728.52 | $728.52 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-728.52 | $1,457.04 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-728.52 | $2,185.56 |
| 07/17/2014 | BILL | KILLION, LANE T & DANA L | $2,914.08 | $2,914.08 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.30 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.30 | $707.30 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.30 | $1,414.60 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.31 | $2,121.90 |
| 07/16/2013 | BILL | KILLION, LANE T & DANA L | $2,829.21 | $2,829.21 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.70 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.70 | $686.70 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.70 | $1,373.40 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.70 | $2,060.10 |
| 07/13/2012 | BILL | KILLION, LANE T & DANA L | $2,746.80 | $2,746.80 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.70 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.70 | $666.70 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.70 | $1,333.40 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.71 | $2,000.10 |
| 07/15/2011 | BILL | KILLION, LANE T & DANA L | $2,666.81 | $2,666.81 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-647.28 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-647.28 | $647.28 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-647.28 | $1,294.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-647.30 | $1,941.84 |
| 07/14/2010 | BILL | KILLION, LANE T & DANA L | $2,589.14 | $2,589.14 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-628.43 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-628.43 | $628.43 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-628.43 | $1,256.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-628.44 | $1,885.29 |
| 07/13/2009 | BILL | KILLION, LANE T & DANA L | $2,513.73 | $2,513.73 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.13 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.13 | $610.13 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.13 | $1,220.26 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-610.13 | $1,830.39 |
| 07/18/2008 | BILL | KILLION, LANE T & DANA L | $2,440.52 | $2,440.52 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-592.38 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-592.35 | $592.38 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-592.35 | $1,184.73 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-592.35 | $1,777.08 |
| 07/01/2007 | BILL | KILLION, LANE T & DANA L | $2,369.43 | $2,369.43 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-575.10 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-575.10 | $575.10 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-575.10 | $1,150.20 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-575.10 | $1,725.30 |
| 07/01/2006 | BILL | KILLION, LANE T & DANA L | $2,300.40 | $2,300.40 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-558.35 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-558.35 | $558.35 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-558.35 | $1,116.70 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-558.35 | $1,675.05 |
| 07/01/2005 | BILL | KILLION, LANE T & DANA L | $2,233.40 | $2,233.40 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-542.11 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-542.08 | $542.11 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-542.08 | $1,084.19 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-542.08 | $1,626.27 |
| 07/01/2004 | BILL | KILLION, LANE T & DANA L | $2,168.35 | $2,168.35 |
| 03/05/2004 | PAYMENT | CITIMORTGAGE | $-540.95 | $0.00 |
| 12/03/2003 | PAYMENT | 22 | $-540.92 | $540.95 |
| 10/08/2003 | PAYMENT | KILLION, LANE T & DA | $-540.92 | $1,081.87 |
| 08/18/2003 | PAYMENT | KILLION, LANE T & DA | $-540.92 | $1,622.79 |
| 07/01/2003 | BILL | KILLION, LANE T & DANA L | $2,163.71 | $2,163.71 |
| 03/10/2003 | PAYMENT | KILLION, LANE T & DA | $-551.92 | $0.00 |
| 01/02/2003 | PAYMENT | OHIO SAVINGS BANK | $-551.92 | $551.92 |
| 10/02/2002 | PAYMENT | OHIO SAVINGS BANK | $-551.92 | $1,103.84 |
| 08/01/2002 | PAYMENT | 33 | $-551.92 | $1,655.76 |
| 07/01/2002 | BILL | KILLION, LANE T & DANA L | $2,207.68 | $2,207.68 |
| 01/29/2002 | PAYMENT | FIRST AMERICAN TITLE | $-553.81 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.07 | $553.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.82 | $530.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.13 | $517.92 |
| 07/01/2001 | BILL | KIRBY, JEFF CONSTRUCTION INC | $512.79 | $512.79 |
| 03/08/2001 | PAYMENT | SUE ANKER | $-126.95 | $0.00 |
| 01/05/2001 | PAYMENT | ALTON ANKER | $-126.95 | $126.95 |
| 10/10/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-126.95 | $253.90 |
| 08/31/2000 | PAYMENT | TEDSEN, HARRY ET AL* | $-126.95 | $380.85 |
| 07/01/2000 | BILL | TEDSEN, HARRY ET AL* | $507.80 | $507.80 |
| 03/03/2000 | PAYMENT | SUE ANKER | $-126.33 | $0.00 |
| 01/13/2000 | PAYMENT | SUE ANKER | $-126.31 | $126.33 |
| 12/13/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-131.36 | $252.64 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.05 | $384.00 |
| 08/26/1999 | PAYMENT | TEDSEN, HARRY ET AL* | $-126.31 | $378.95 |
| 07/01/1999 | BILL | TEDSEN, HARRY ET AL* | $505.26 | $505.26 |
| 10/26/1998 | PAYMENT | ALTON ANKER | $-288.09 | $0.00 |
| 09/28/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-144.04 | $288.09 |
| 08/18/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-144.04 | $432.13 |
| 07/01/1998 | BILL | TEDSEN, HARRY ET AL* | $576.17 | $576.17 |
| 02/19/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-115.96 | $0.00 |
| 01/15/1998 | PAYMENT | TEDSEN, HARRY ET AL* | $-115.94 | $115.96 |
| 08/12/1997 | PAYMENT | TEDSEN, HARRY ET AL* | $-231.88 | $231.90 |
| 07/01/1997 | BILL | TEDSEN, HARRY ET AL* | $463.78 | $463.78 |
| 08/08/1996 | PAYMENT | TEDSEN, HARRY ET AL* | $-379.01 | $0.00 |
| 07/01/1996 | BILL | TEDSEN, HARRY ET AL* | $379.01 | $379.01 |
| 03/05/1996 | PAYMENT | $-98.74 | $0.00 | |
| 01/10/1996 | PAYMENT | $-98.73 | $98.74 | |
| 09/01/1995 | PAYMENT | $-197.46 | $197.47 | |
| 07/01/1995 | BILL | TEDSEN, HARRY | $394.93 | $394.93 |
| 01/10/1995 | PAYMENT | $-178.00 | $0.00 | |
| 01/10/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $178.00 |
| 07/01/1994 | BILL | TEDSEN, HARRY | $178.00 | $178.00 |