Tax Account 1220-15-210-065

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Owners

LEWELLEN REVOCABLE LIVING TRUST 2025
1454 S RIVERVIEW DR
GARDNERVILLE, NV 89460

LEWELLEN, STEPHEN LEE & SANDRA JEAN TTEE

Account Summary

Account ID	1220-15-210-065
Account Type	Real Estate
Location	1454 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$681.52
Currently Due	$340.76

Account ID

1220-15-210-065

Account Type

Real Estate

Location

1454 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$681.52

Currently Due

$340.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,363.28
Total	$1,363.28
Paid	$681.76
Balance	$681.52
Due	$340.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,363.28

Total

$1,363.28

Paid

$681.76

Balance

$681.52

Due

$340.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$341.00	$0.00	$0.00	$341.00	$341.00	$0.00
2	10/06/2025	10/17/2025	Paid	$340.76	$0.00	$0.00	$340.76	$340.76	$0.00
3	01/05/2026	01/16/2026	Due	$340.76	$0.00	$0.00	$340.76	$0.00	$340.76
4	03/02/2026	03/13/2026	Due	$340.76	$0.00	$0.00	$340.76	$0.00	$681.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,323.58	$0.00	$0.00	$1,323.58	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,285.04	$0.00	$0.00	$1,285.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,247.60	$0.00	$0.00	$1,247.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,211.25	$0.00	$0.00	$1,211.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,175.95	$0.00	$0.00	$1,175.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,141.71	$0.00	$0.00	$1,141.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,108.46	$0.00	$0.00	$1,108.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,076.19	$0.00	$0.00	$1,076.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,048.92	$0.00	$0.00	$1,048.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,046.83	$0.00	$0.00	$1,046.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,016.34	$0.00	$0.00	$1,016.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	M&T BANK WT CORE -	$-340.76	$681.52
08/18/2025	PAYMENT	M&T BANK WT CORE -	$-341.00	$1,022.28
07/16/2025	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,363.28	$1,363.28
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-330.84	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-330.84	$330.84
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-330.84	$661.68
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-331.06	$992.52
07/15/2024	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,323.58	$1,323.58
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-321.20	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-321.20	$321.20
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-321.20	$642.40
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-321.44	$963.60
07/14/2023	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,285.04	$1,285.04
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-311.90	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-311.90	$311.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.90	$623.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-311.90	$935.70
07/19/2022	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,247.60	$1,247.60
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.81	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.81	$302.81
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.81	$605.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-302.82	$908.43
07/14/2021	BILL	LEWELLEN, STEPHEN L	$1,211.25	$1,211.25
12/30/2020	PAYMENT	WESTERN TITLE CHECK	$-293.98	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-293.98	$293.98
09/30/2020	PAYMENT	M&T BANK CHECK	$-293.98	$587.96
08/13/2020	PAYMENT	M&T BANK CHECK	$-294.01	$881.94
07/13/2020	BILL	LEWELLEN, STEPHEN L	$1,175.95	$1,175.95
02/28/2020	PAYMENT	M&T BANK CHECK	$-285.42	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-285.42	$285.42
10/07/2019	PAYMENT	M&T BANK CHECK	$-285.42	$570.84
08/16/2019	PAYMENT	M&T BANK CHECK	$-285.45	$856.26
07/15/2019	BILL	LEWELLEN, STEPHEN L	$1,141.71	$1,141.71
02/28/2019	PAYMENT	M&T BANK CHECK	$-277.11	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-277.11	$277.11
09/28/2018	PAYMENT	M&T BANK CHECK	$-277.11	$554.22
08/10/2018	PAYMENT	CENLAR CHECK	$-277.13	$831.33
07/12/2018	BILL	LEWELLEN, STEPHEN L	$1,108.46	$1,108.46
01/11/2018	PAYMENT	WESTERN TITLE CHECK	$-269.04	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.04	$269.04
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.04	$538.08
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.07	$807.12
07/14/2017	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,076.19	$1,076.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.23	$262.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.23	$524.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.23	$786.69
07/12/2016	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,048.92	$1,048.92
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.70	$261.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.70	$523.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.73	$785.10
07/14/2015	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,046.83	$1,046.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.08	$254.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.08	$508.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.10	$762.24
07/17/2014	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,016.34	$1,016.34
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.68	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.68	$246.68
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.68	$493.36
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.70	$740.04
07/16/2013	BILL	LEWELLEN, STEPHEN L & SANDRA J	$986.74	$986.74
03/04/2013	PAYMENT	CHASE CHECK	$-297.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-297.67	$297.67
10/03/2012	PAYMENT	CHASE CHECK	$-297.67	$595.34
08/17/2012	PAYMENT	CHASE CHECK	$-297.69	$893.01
07/13/2012	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,190.70	$1,190.70
03/02/2012	PAYMENT	CHASE CHECK	$-304.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-304.01	$304.01
10/03/2011	PAYMENT	CHASE CHECK	$-304.01	$608.02
08/13/2011	PAYMENT	CHASE CHECK	$-304.03	$912.03
07/15/2011	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,216.06	$1,216.06
03/08/2011	PAYMENT	CHASE CHECK	$-315.42	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.42	$315.42
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.42	$630.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.42	$946.26
07/14/2010	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,261.68	$1,261.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.23	$306.23
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.23	$612.46
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.25	$918.69
07/13/2009	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,224.94	$1,224.94
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.31	$297.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.31	$594.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.32	$891.93
07/18/2008	BILL	LEWELLEN, STEPHEN L & SANDRA J	$1,189.25	$1,189.25
02/20/2008	PAYMENT	11	$-288.63	$0.00
12/26/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-288.63	$288.63
09/11/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-288.63	$577.26
08/14/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-288.63	$865.89
07/01/2007	BILL	NIMMO, GREGG & DEBORAH	$1,154.52	$1,154.52
02/21/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-280.24	$0.00
12/21/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-280.24	$280.24
09/18/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-280.24	$560.48
08/16/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-280.24	$840.72
07/01/2006	BILL	NIMMO, GREGG & DEBORAH	$1,120.96	$1,120.96
02/09/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-259.49	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-259.48	$259.49
09/12/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-259.48	$518.97
08/18/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-259.48	$778.45
07/01/2005	BILL	NIMMO, GREGG & DEBORAH	$1,037.93	$1,037.93
02/14/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-261.91	$0.00
12/14/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-261.88	$261.91
09/13/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-261.88	$523.79
08/10/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-261.88	$785.67
07/01/2004	BILL	NIMMO, GREGG & DEBORAH	$1,047.55	$1,047.55
02/18/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-226.28	$0.00
12/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-226.25	$226.28
09/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-226.25	$452.53
08/13/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-226.25	$678.78
07/01/2003	BILL	NIMMO, GREGG & DEBORAH	$905.03	$905.03
02/19/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-208.63	$0.00
12/10/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-208.62	$208.63
09/11/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-208.62	$417.25
08/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-208.62	$625.87
07/01/2002	BILL	NIMMO, GREGG & DEBORAH	$834.49	$834.49
02/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-206.83	$0.00
12/14/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-206.80	$206.83
09/11/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-206.80	$413.63
08/10/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-206.80	$620.43
07/01/2001	BILL	NIMMO, GREGG & DEBORAH	$827.23	$827.23
02/09/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-205.09	$0.00
12/08/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-205.09	$205.09
09/15/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-205.09	$410.18
08/10/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-205.09	$615.27
07/01/2000	BILL	NIMMO, GREGG & DEBORAH	$820.36	$820.36
02/18/2000	PAYMENT	GREGG NIMO	$-204.24	$0.00
12/29/1999	PAYMENT	NIMMO, GREGG & DEBOR	$-204.21	$204.24
09/22/1999	PAYMENT	NIMMO, GREGG & DEBOR	$-204.21	$408.45
08/16/1999	PAYMENT	11	$-204.21	$612.66
07/01/1999	BILL	NIMMO, GREGG & DEBORAH	$816.87	$816.87
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-357.78	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-208.21	$357.78
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-208.21	$565.99
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$774.20
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-208.21	$774.20
07/01/1998	BILL	SWIFT, DEAN	$982.41	$982.41
03/03/1998	PAYMENT	FT MTGE	$-207.41	$0.00
03/02/1998	PAYMENT	FT MTGE	$-215.69	$207.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.30	$423.10
10/09/1997	PAYMENT	SWIFT, MICHAEL K & D	$-207.39	$414.80
08/06/1997	PAYMENT	SWIFT, MICHAEL K & D	$-207.39	$622.19
07/01/1997	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$829.58	$829.58
02/19/1997	PAYMENT	SWIFT, MICHAEL K & D	$-211.23	$0.00
01/08/1997	PAYMENT	SWIFT, MICHAEL K & D	$-211.20	$211.23
10/09/1996	PAYMENT	SWIFT, MICHAEL K & D	$-211.20	$422.43
08/22/1996	PAYMENT	SWIFT, MICHAEL K & D	$-211.20	$633.63
07/01/1996	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$844.83	$844.83
03/14/1996	PAYMENT		$-209.27	$0.00
01/11/1996	PAYMENT		$-209.25	$209.27
10/12/1995	PAYMENT		$-209.25	$418.52
08/30/1995	PAYMENT		$-209.25	$627.77
07/01/1995	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$837.02	$837.02
03/14/1995	PAYMENT		$-201.19	$0.00
01/13/1995	PAYMENT		$-201.19	$201.19
10/14/1994	PAYMENT		$-201.19	$402.38
08/25/1994	PAYMENT		$-201.19	$603.57
07/01/1994	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$804.76	$804.76
03/21/1994	PAYMENT		$-388.67	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.62	$388.67
10/13/1993	PAYMENT		$-190.52	$381.05
08/25/1993	PAYMENT		$-190.52	$571.57
07/01/1993	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$762.09	$762.09
03/10/1993	PAYMENT		$-179.10	$0.00
01/15/1993	PAYMENT		$-179.07	$179.10
10/15/1992	PAYMENT		$-179.07	$358.17
08/19/1992	PAYMENT		$-179.07	$537.24
07/01/1992	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$716.31	$716.31
04/03/1992	PAYMENT		$-359.62	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$359.62
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.95	$359.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.62	$337.67
08/07/1991	PAYMENT		$-331.04	$331.05
07/01/1991	BILL	EIGRAM & ASSOCIATES INC	$662.09	$662.09
01/03/1991	PAYMENT		$-306.94	$0.00
11/15/1990	PAYMENT		$-328.43	$306.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.35	$635.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.14	$620.02
07/01/1990	BILL	EIGRAM & ASSOCIATES INC	$613.88	$613.88
08/28/1989	PAYMENT		$-574.45	$0.00
07/01/1989	BILL	EIGRAM & ASSOCIATES INC	$574.45	$574.45
04/24/1989	PAYMENT		$-270.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$17.38	$270.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.95	$252.62
01/11/1989	PAYMENT		$-264.97	$247.67
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.38	$512.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.95	$500.26
07/01/1988	BILL	FITZGERALD, DOUGLAS S	$495.31	$495.31
03/03/1988	PAYMENT		$-121.25	$0.00
01/08/1988	PAYMENT		$-121.24	$121.25
10/08/1987	PAYMENT		$-121.24	$242.49
08/18/1987	PAYMENT		$-121.24	$363.73
07/01/1987	BILL	FITZGERALD, DOUGLAS S	$484.97	$484.97
04/08/1987	PAYMENT		$-475.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.61	$475.08
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.39	$441.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.22	$423.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.09	$412.86
07/01/1986	BILL	FITZGERALD,DOUGLAS S	$408.77	$408.77