Tax Account 1220-21-810-201
Owners
LEWIS, ROBERT E & PATRICIA A
1336 VICTORIA DR
GARDNERVILLE, NV 89460
LEWIS, ROBERT E
LEWIS, PATRICIA A
Account Summary
| Account ID | 1220-21-810-201 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $355.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,422.64 |
| Total | $1,422.64 |
| Paid | $1,067.06 |
| Balance | $355.58 |
| 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 | $1,387.24 | $0.00 | $1,387.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,346.51 | $0.00 | $1,346.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,404.14 | $0.00 | $1,404.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,363.25 | $0.00 | $1,363.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,323.54 | $0.00 | $1,323.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,284.98 | $0.00 | $1,284.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,247.56 | $0.00 | $1,247.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,215.95 | $0.00 | $1,215.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,213.53 | $0.00 | $1,213.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,202.38 | $0.00 | $1,202.38 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-355.58 | $355.58 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.58 | $711.16 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-355.90 | $1,066.74 |
| 07/15/2024 | BILL | LEWIS, ROBERT E & PATRICIA A | $1,422.64 | $1,422.64 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.72 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.72 | $346.72 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.72 | $693.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-347.08 | $1,040.16 |
| 07/14/2023 | BILL | LEWIS, ROBERT E & PATRICIA A | $1,387.24 | $1,387.24 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-336.62 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-336.62 | $336.62 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-336.62 | $673.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-336.65 | $1,009.86 |
| 07/19/2022 | BILL | LEWIS, ROBERT E & PATRICIA A | $1,346.51 | $1,346.51 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.03 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.03 | $351.03 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.03 | $702.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.05 | $1,053.09 |
| 07/14/2021 | BILL | LEWIS, ROBERT E & PATRICIA A | $1,404.14 | $1,404.14 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-340.81 | $340.81 |
| 10/04/2020 | PAYMENT | FATCO CHECK | $-340.81 | $681.62 |
| 08/18/2020 | PAYMENT | KENDRA ANDERSON CHECK | $-340.82 | $1,022.43 |
| 07/13/2020 | BILL | ANDERSON 2019 TRUST | $1,363.25 | $1,363.25 |
| 08/13/2019 | PAYMENT | ANDERSON, KENDRA CHECK | $-1,323.54 | $0.00 |
| 07/15/2019 | BILL | ANDERSON 2019 TRUST | $1,323.54 | $1,323.54 |
| 08/21/2018 | PAYMENT | ANDERSON, KENDRA LEE CHECK | $-1,284.98 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, KENDRA LEE | $1,284.98 | $1,284.98 |
| 03/09/2018 | PAYMENT | KENDRA ANDERSON CHECK | $-311.89 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-311.89 | $311.89 |
| 10/02/2017 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-311.89 | $623.78 |
| 08/16/2017 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-311.89 | $935.67 |
| 07/14/2017 | BILL | JACOBSON, ROY & ELEANOR | $1,247.56 | $1,247.56 |
| 03/06/2017 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-303.98 | $0.00 |
| 01/11/2017 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-303.98 | $303.98 |
| 10/03/2016 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-303.98 | $607.96 |
| 08/12/2016 | PAYMENT | JACOBSON, ROY & ELEANOR CHECK | $-304.01 | $911.94 |
| 07/12/2016 | BILL | JACOBSON, ROY & ELEANOR | $1,215.95 | $1,215.95 |
| 03/08/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-303.38 | $0.00 |
| 12/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-303.38 | $303.38 |
| 10/07/2015 | PAYMENT | ELEVATE INV GRP CHECK | $-303.38 | $606.76 |
| 08/27/2015 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-303.39 | $910.14 |
| 07/14/2015 | BILL | ROSEHILL LLC | $1,213.53 | $1,213.53 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-300.59 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-300.59 | $300.59 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-300.59 | $601.18 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-300.61 | $901.77 |
| 07/17/2014 | BILL | ROBERTS, DEBORAH A | $1,202.38 | $1,202.38 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-285.41 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-285.41 | $285.41 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-285.41 | $570.82 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-285.41 | $856.23 |
| 07/16/2013 | BILL | ROBERTS, DEBORAH A | $1,141.64 | $1,141.64 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-349.28 | $0.00 |
| 01/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-349.28 | $349.28 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-349.28 | $698.56 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-349.31 | $1,047.84 |
| 07/13/2012 | BILL | ROBERTS, DEBORAH A | $1,397.15 | $1,397.15 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-356.90 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-356.90 | $356.90 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-356.90 | $713.80 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-356.93 | $1,070.70 |
| 07/15/2011 | BILL | ROBERTS, DEBORAH A | $1,427.63 | $1,427.63 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-390.04 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-390.04 | $390.04 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-390.04 | $780.08 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-390.07 | $1,170.12 |
| 07/14/2010 | BILL | ROBERTS, DEBORAH A | $1,560.19 | $1,560.19 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-386.84 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-386.84 | $386.84 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-386.84 | $773.68 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-386.84 | $1,160.52 |
| 07/13/2009 | BILL | ROBERTS, DEBORAH A | $1,547.36 | $1,547.36 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-358.18 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-358.18 | $358.18 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-358.18 | $716.36 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-358.21 | $1,074.54 |
| 07/18/2008 | BILL | ROBERTS, DEBORAH A | $1,432.75 | $1,432.75 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-331.67 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-331.64 | $331.67 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-331.64 | $663.31 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-331.64 | $994.95 |
| 07/01/2007 | BILL | ROBERTS, DEBORAH A | $1,326.59 | $1,326.59 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-322.01 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-321.99 | $322.01 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-321.99 | $644.00 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-321.99 | $965.99 |
| 07/01/2006 | BILL | ROBERTS, DEBORAH A | $1,287.98 | $1,287.98 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-312.64 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-312.61 | $312.64 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-312.61 | $625.25 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-312.61 | $937.86 |
| 07/01/2005 | BILL | LOWE,THOMAS N SR & ROBERTS, D* | $1,250.47 | $1,250.47 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-315.40 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-315.37 | $315.40 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-315.37 | $630.77 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-315.37 | $946.14 |
| 07/01/2004 | BILL | LOWE,THOMAS N SR & ROBERTS, D* | $1,261.51 | $1,261.51 |
| 02/29/2004 | PAYMENT | NETS | $-268.00 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-267.98 | $268.00 |
| 09/12/2003 | PAYMENT | WELLS | $-267.98 | $535.98 |
| 08/15/2003 | PAYMENT | NETS | $-267.98 | $803.96 |
| 07/01/2003 | BILL | LOWE,THOMAS N SR & ROBERTS, D* | $1,071.94 | $1,071.94 |
| 02/11/2003 | PAYMENT | NETS | $-253.72 | $0.00 |
| 01/07/2003 | PAYMENT | 11 | $-253.69 | $253.72 |
| 10/22/2002 | PAYMENT | PRIMROSE, DENNIS W & | $-263.84 | $507.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.15 | $771.25 |
| 08/20/2002 | PAYMENT | PRIMROSE, DENNIS W & | $-253.69 | $761.10 |
| 07/01/2002 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,014.79 | $1,014.79 |
| 03/05/2002 | PAYMENT | PRIMROSE, DENNIS W & | $-251.13 | $0.00 |
| 01/08/2002 | PAYMENT | PRIMROSE, DENNIS W & | $-251.11 | $251.13 |
| 10/02/2001 | PAYMENT | PRIMROSE, DENNIS W & | $-251.11 | $502.24 |
| 08/21/2001 | PAYMENT | PRIMROSE, DENNIS W & | $-251.11 | $753.35 |
| 07/01/2001 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,004.46 | $1,004.46 |
| 03/09/2001 | PAYMENT | PRIMROSE, DENNIS W & | $-249.02 | $0.00 |
| 12/01/2000 | PAYMENT | PRIMROSE, DENNIS W & | $-249.02 | $249.02 |
| 10/18/2000 | PAYMENT | PRIMROSE, DENNIS W & | $-258.98 | $498.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.96 | $757.02 |
| 08/25/2000 | PAYMENT | PRIMROSE, DENNIS W & | $-249.02 | $747.06 |
| 07/01/2000 | BILL | PRIMROSE, DENNIS W & JANINE M | $996.08 | $996.08 |
| 03/14/2000 | PAYMENT | PRIMROSE, DENNIS W & | $-247.97 | $0.00 |
| 01/14/2000 | PAYMENT | PRIMROSE, DENNIS W & | $-247.96 | $247.97 |
| 10/27/1999 | PAYMENT | PRIMROSE, DENNIS W & | $-257.88 | $495.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.92 | $753.81 |
| 08/12/1999 | PAYMENT | PRIMROSE, DENNIS W & | $-247.96 | $743.89 |
| 07/01/1999 | BILL | PRIMROSE, DENNIS W & JANINE M | $991.85 | $991.85 |
| 03/03/1999 | PAYMENT | PRIMROSE, DENNIS W & | $-254.97 | $0.00 |
| 02/08/1999 | PAYMENT | PRIMROSE, DENNIS W & | $-265.16 | $254.97 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.20 | $520.13 |
| 10/02/1998 | PAYMENT | PRIMROSE, DENNIS W & | $-254.96 | $509.93 |
| 08/20/1998 | PAYMENT | PRIMROSE, DENNIS W & | $-254.96 | $764.89 |
| 07/01/1998 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,019.85 | $1,019.85 |
| 03/05/1998 | PAYMENT | PRIMROSE, DENNIS W & | $-253.72 | $0.00 |
| 01/12/1998 | PAYMENT | PRIMROSE, DENNIS W & | $-253.70 | $253.72 |
| 10/09/1997 | PAYMENT | PRIMROSE, DENNIS W & | $-253.70 | $507.42 |
| 08/21/1997 | PAYMENT | PRIMROSE, DENNIS W & | $-253.70 | $761.12 |
| 07/01/1997 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,014.82 | $1,014.82 |
| 03/05/1997 | PAYMENT | PRIMROSE, DENNIS W & | $-258.38 | $0.00 |
| 01/07/1997 | PAYMENT | PRIMROSE, DENNIS W & | $-258.37 | $258.38 |
| 10/09/1996 | PAYMENT | PRIMROSE, DENNIS W & | $-258.37 | $516.75 |
| 08/16/1996 | PAYMENT | PRIMROSE, DENNIS W & | $-258.37 | $775.12 |
| 07/01/1996 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,033.49 | $1,033.49 |
| 03/04/1996 | PAYMENT | $-261.02 | $0.00 | |
| 01/03/1996 | PAYMENT | $-261.02 | $261.02 | |
| 10/05/1995 | PAYMENT | $-261.02 | $522.04 | |
| 08/18/1995 | PAYMENT | $-261.02 | $783.06 | |
| 07/01/1995 | BILL | PRIMROSE, DENNIS W & JANINE M | $1,044.08 | $1,044.08 |
| 03/15/1995 | PAYMENT | $-248.85 | $0.00 | |
| 01/06/1995 | PAYMENT | $-248.83 | $248.85 | |
| 09/29/1994 | PAYMENT | $-248.83 | $497.68 | |
| 08/12/1994 | PAYMENT | $-248.83 | $746.51 | |
| 07/01/1994 | BILL | PRIMROSE, DENNIS W & JANINE M | $995.34 | $995.34 |
| 02/02/1994 | PAYMENT | $-233.46 | $0.00 | |
| 01/04/1994 | PAYMENT | $-233.46 | $233.46 | |
| 10/05/1993 | PAYMENT | $-233.46 | $466.92 | |
| 08/09/1993 | PAYMENT | $-233.46 | $700.38 | |
| 07/01/1993 | BILL | PRIMROSE, DENNIS W & JANINE M | $933.84 | $933.84 |
| 01/04/1993 | PAYMENT | $-444.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-444.78 | $444.80 | |
| 07/01/1992 | BILL | BLOOMFIELD, DEBRA E | $889.58 | $889.58 |
| 01/06/1992 | PAYMENT | $-397.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-397.94 | $397.97 | |
| 07/01/1991 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $795.91 | $795.91 |
| 01/07/1991 | PAYMENT | $-387.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-387.62 | $387.63 | |
| 07/01/1990 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $775.25 | $775.25 |
| 01/02/1990 | PAYMENT | $-362.33 | $0.00 | |
| 09/05/1989 | PAYMENT | $-362.32 | $362.33 | |
| 07/01/1989 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $724.65 | $724.65 |
| 08/01/1988 | PAYMENT | $-669.44 | $0.00 | |
| 07/01/1988 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $669.44 | $669.44 |
| 01/06/1988 | PAYMENT | $-66.71 | $0.00 | |
| 08/21/1987 | PAYMENT | $-66.70 | $66.71 | |
| 07/01/1987 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $133.41 | $133.41 |
| 05/22/1987 | PAYMENT | $-47.30 | $0.00 | |
| 05/22/1987 | INTEREST | Interest to date | $3.15 | $47.30 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 09/26/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |