Tax Account 1220-21-610-173
Owners
LEWIS, DAN E
723 HORNET DR
GARNDVILLE, NV 89460
LEWIS, DAN E JR (UPD)
LEWIS, CHRISTOPHER J (UPD)
LEWIS, DEBORAH J (UPD)
SCHNEIDER, KIMBERLY S (UPD)
Account Summary
| Account ID | 1220-21-610-173 |
|---|---|
| Account Type | Real Estate |
| Location | 723 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,765.19 |
| Total | $1,765.19 |
| Paid | $1,765.19 |
| Balance | $0.00 |
| 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 | $1,713.80 | $0.00 | $1,713.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,663.88 | $0.00 | $1,663.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,615.42 | $0.00 | $1,615.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,568.36 | $0.00 | $1,568.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,522.67 | $0.00 | $1,522.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,478.32 | $0.00 | $1,478.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,435.28 | $0.00 | $1,435.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,398.90 | $0.00 | $1,398.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,396.10 | $0.00 | $1,396.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,392.60 | $0.00 | $1,392.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | LEWIS, DAN E CREDIT 323754631 | $-1,765.19 | $0.00 |
| 07/15/2024 | BILL | LEWIS, DAN E | $1,765.19 | $1,765.19 |
| 07/20/2023 | PAYMENT | LEWIS, DAN E CHECK 125 | $-1,713.80 | $0.00 |
| 07/14/2023 | BILL | LEWIS, DAN E | $1,713.80 | $1,713.80 |
| 08/08/2022 | PAYMENT | LEWIS, DAN E CHECK 99 | $-1,663.88 | $0.00 |
| 07/19/2022 | BILL | LEWIS, DAN E | $1,663.88 | $1,663.88 |
| 07/22/2021 | PAYMENT | LEWIS, DAN E CHECK | $-1,615.42 | $0.00 |
| 07/14/2021 | BILL | LEWIS, DAN E | $1,615.42 | $1,615.42 |
| 07/29/2020 | PAYMENT | LEWIS, DAN E TTEE CHECK | $-1,568.36 | $0.00 |
| 07/13/2020 | BILL | LEWIS, DAN E TTEE | $1,568.36 | $1,568.36 |
| 07/29/2019 | PAYMENT | LEWIS, DAN E TTEE CHECK | $-1,522.67 | $0.00 |
| 07/15/2019 | BILL | LEWIS, DAN E TTEE | $1,522.67 | $1,522.67 |
| 08/01/2018 | PAYMENT | LEWIS, DAN E TTEE CHECK | $-1,478.32 | $0.00 |
| 07/12/2018 | BILL | LEWIS, DAN E TTEE | $1,478.32 | $1,478.32 |
| 07/27/2017 | PAYMENT | LEWIS, DAN E TTEE CHECK | $-1,435.28 | $0.00 |
| 07/14/2017 | BILL | LEWIS, DAN E TTEE | $1,435.28 | $1,435.28 |
| 09/09/2016 | PAYMENT | LEWIS CHECK | $-1,049.16 | $0.00 |
| 08/26/2016 | PAYMENT | DAN LEWIS CHECK | $-349.74 | $1,049.16 |
| 07/12/2016 | BILL | LEWIS, DAN E TTEE | $1,398.90 | $1,398.90 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-349.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-349.02 | $349.02 |
| 09/16/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-349.02 | $698.04 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-349.04 | $1,047.06 |
| 07/14/2015 | BILL | CAIN, ELAINE J TRUSTEE | $1,396.10 | $1,396.10 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.15 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.15 | $348.15 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.15 | $696.30 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.15 | $1,044.45 |
| 07/17/2014 | BILL | CAIN, ELAINE J TRUSTEE | $1,392.60 | $1,392.60 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.99 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.99 | $328.99 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.99 | $657.98 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.99 | $986.97 |
| 07/16/2013 | BILL | CAIN, ELAINE J TRUSTEE | $1,315.96 | $1,315.96 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-399.62 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.62 | $399.62 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.62 | $799.24 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-399.63 | $1,198.86 |
| 07/13/2012 | BILL | CAIN, ELAINE J TRUSTEE | $1,598.49 | $1,598.49 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.91 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.91 | $406.91 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.91 | $813.82 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.91 | $1,220.73 |
| 07/15/2011 | BILL | CAIN, ELAINE J TRUSTEE | $1,627.64 | $1,627.64 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.76 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.76 | $395.76 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.76 | $791.52 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-395.77 | $1,187.28 |
| 07/14/2010 | BILL | CAIN, ELAINE J TRUSTEE | $1,583.05 | $1,583.05 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-384.23 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-384.23 | $384.23 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-384.23 | $768.46 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-384.26 | $1,152.69 |
| 07/13/2009 | BILL | CAIN, ELAINE J TRUSTEE | $1,536.95 | $1,536.95 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-373.04 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-373.04 | $373.04 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-373.04 | $746.08 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-373.05 | $1,119.12 |
| 07/18/2008 | BILL | CAIN, ELAINE J TRUSTEE | $1,492.17 | $1,492.17 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-362.19 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-362.18 | $362.19 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-362.18 | $724.37 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-362.18 | $1,086.55 |
| 07/01/2007 | BILL | CAIN, ELAINE J TRUSTEE | $1,448.73 | $1,448.73 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-351.65 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-351.63 | $351.65 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-351.63 | $703.28 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-351.63 | $1,054.91 |
| 07/01/2006 | BILL | CAIN, ELAINE J TRUSTEE | $1,406.54 | $1,406.54 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.40 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.39 | $341.40 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.39 | $682.79 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.39 | $1,024.18 |
| 07/01/2005 | BILL | CAIN, ELAINE J TRUSTEE | $1,365.57 | $1,365.57 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.34 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.32 | $344.34 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.32 | $688.66 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.32 | $1,032.98 |
| 07/01/2004 | BILL | CAIN, ELAINE J TRUSTEE | $1,377.30 | $1,377.30 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-287.52 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.51 | $287.52 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.51 | $575.03 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-287.51 | $862.54 |
| 07/01/2003 | BILL | CAIN, ELAINE J TRUSTEE | $1,150.05 | $1,150.05 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-273.76 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.74 | $273.76 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.74 | $547.50 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-273.74 | $821.24 |
| 07/01/2002 | BILL | CAIN, ELAINE J | $1,094.98 | $1,094.98 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.90 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.88 | $270.90 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-270.88 | $541.78 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-270.88 | $812.66 |
| 07/01/2001 | BILL | CAIN, ELAINE J | $1,083.54 | $1,083.54 |
| 03/02/2001 | PAYMENT | 22 | $-326.73 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.61 | $326.73 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.56 | $313.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.03 | $305.56 |
| 07/01/2000 | BILL | GOODMAN, JERRY & LINDA | $302.53 | $302.53 |
| 08/02/1999 | PAYMENT | JOHNSTON, JEFFREY R | $-301.24 | $0.00 |
| 07/01/1999 | BILL | JOHNSTON, JEFFREY R & DONNA | $301.24 | $301.24 |
| 08/24/1998 | PAYMENT | JOHNSTON, JEFFREY R | $-314.17 | $0.00 |
| 07/01/1998 | BILL | JOHNSTON, JEFFREY R & DONNA | $314.17 | $314.17 |
| 08/07/1997 | PAYMENT | JOHNSTON, JEFFREY R | $-315.84 | $0.00 |
| 07/01/1997 | BILL | JOHNSTON, JEFFREY R & DONNA | $315.84 | $315.84 |
| 08/16/1996 | PAYMENT | JOHNSTON, JEFFREY R | $-321.65 | $0.00 |
| 07/01/1996 | BILL | JOHNSTON, JEFFREY R & DONNA | $321.65 | $321.65 |
| 07/24/1995 | PAYMENT | $-317.41 | $0.00 | |
| 07/01/1995 | BILL | JOHNSTON, JEFFREY R & DONNA | $317.41 | $317.41 |
| 03/01/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/12/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/12/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | JOHNSTON, JEFFREY R & DONNA | $278.96 | $278.96 |
| 08/20/1993 | PAYMENT | $-221.50 | $0.00 | |
| 07/01/1993 | BILL | JOHNSTON, JEFFREY R & DONNA | $221.50 | $221.50 |
| 03/11/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/07/1993 | PAYMENT | $-44.29 | $44.32 | |
| 10/15/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/19/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | JOHNSTON, JEFFREY R & DONNA | $177.19 | $177.19 |
| 04/06/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 01/14/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/14/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/21/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | JOHNSTON, JEFFREY R & DONNA D | $140.87 | $140.87 |
| 03/06/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/08/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/24/1990 | PAYMENT | $-34.69 | $66.74 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.33 | $101.43 |
| 07/23/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | JOHNSTON, JEFFREY R & DONNA D | $133.46 | $133.46 |
| 03/08/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/05/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/13/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/21/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | JOHNSTON, JEFFREY R & DONNA D | $127.32 | $127.32 |
| 03/17/1989 | PAYMENT | $-26.18 | $0.00 | |
| 01/04/1989 | PAYMENT | $-26.18 | $26.18 | |
| 09/27/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/26/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | JOHNSTON, JEFFREY R & DONNA D | $104.72 | $104.72 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | HULL, SANFORD J & HELEN | $93.92 | $93.92 |
| 07/25/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | HULL,SANFORD J & HELEN | $73.17 | $73.17 |