Tax Account 1220-24-201-026
Owners
LEWIS TRUST 2022
1877 SORREL LN
GARDNERVILLE, NV 89410
LEWIS, PATRICK JOHN TTEE
LEWIS, CAROLYN DENISE DIXON- TTEE
Account Summary
| Account ID | 1220-24-201-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1877 SORREL LN GEN CO/CWS/MOSQ |
| Balance | $2,139.81 |
| Currently Due | $713.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,853.34 |
| Total | $2,853.34 |
| Paid | $713.53 |
| Balance | $2,139.81 |
| Due | $713.27 |
| 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 | $2,770.22 | $0.00 | $2,770.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,689.52 | $0.00 | $2,689.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,611.18 | $0.00 | $2,611.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,535.12 | $25.35 | $2,560.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,461.28 | $0.00 | $2,461.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,348.56 | $0.00 | $2,348.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,253.91 | $0.00 | $2,253.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,196.78 | $0.00 | $2,196.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,192.41 | $0.00 | $2,192.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,128.56 | $0.00 | $2,128.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100065 | $-713.53 | $2,139.81 |
| 07/15/2024 | BILL | LEWIS TRUST 2022 | $2,853.34 | $2,853.34 |
| 03/06/2024 | PAYMENT | LEWIS , PATRICK & C. CHECK 555 | $-692.48 | $0.00 |
| 01/03/2024 | PAYMENT | LEWIS / DIXONLEWIS CHECK 554 | $-692.48 | $692.48 |
| 10/04/2023 | PAYMENT | LEWIS, PATRICK & DIXON-LEWIS, CAROLYN D CHECK 550 | $-692.48 | $1,384.96 |
| 08/22/2023 | PAYMENT | LEWIS, PATRICK & CAROL CHECK 548 | $-692.78 | $2,077.44 |
| 07/14/2023 | BILL | LEWIS TRUST 2022 | $2,770.22 | $2,770.22 |
| 03/08/2023 | PAYMENT | LEWIS, PATRICK & CAROLYN CHECK 535 | $-672.38 | $0.00 |
| 01/10/2023 | PAYMENT | LEWIS, PATRICK & CAROLYN CHECK 533 | $-672.38 | $672.38 |
| 10/05/2022 | PAYMENT | LEWIS, PATRICK & CAROLYN CHECK 530 | $-672.38 | $1,344.76 |
| 08/19/2022 | PAYMENT | LEWIS, PATRICK & CAROLYN DIXON CHECK 526 | $-672.38 | $2,017.14 |
| 07/19/2022 | BILL | LEWIS, PATRICK & CAROLYN TTEE | $2,689.52 | $2,689.52 |
| 03/09/2022 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-652.79 | $0.00 |
| 01/06/2022 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-652.79 | $652.79 |
| 10/05/2021 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-652.79 | $1,305.58 |
| 08/17/2021 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-652.81 | $1,958.37 |
| 07/14/2021 | BILL | LEWIS, PATRICK J & CAROLYN D | $2,611.18 | $2,611.18 |
| 03/02/2021 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-633.78 | $0.00 |
| 01/22/2021 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-659.13 | $633.78 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.35 | $1,292.91 |
| 10/07/2020 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-630.08 | $1,267.56 |
| 09/09/2020 | AMENDMENT | tax cap change per assessor lt | $-14.77 | $1,897.64 |
| 08/17/2020 | PAYMENT | LEWIS, PATRICK J & CAROLYN D CHECK | $-637.48 | $1,912.41 |
| 07/13/2020 | BILL | LEWIS, PATRICK J & CAROLYN D | $2,549.89 | $2,549.89 |
| 03/06/2020 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-615.32 | $0.00 |
| 01/28/2020 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-615.32 | $615.32 |
| 01/28/2020 | AMENDMENT | waive pen. medical kp | $-24.61 | $1,230.64 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.61 | $1,255.25 |
| 10/10/2019 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-615.32 | $1,230.64 |
| 07/31/2019 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-615.32 | $1,845.96 |
| 07/15/2019 | BILL | BRUNNER, C PATRICIA EVANS- | $2,461.28 | $2,461.28 |
| 03/07/2019 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-587.14 | $0.00 |
| 01/10/2019 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-587.14 | $587.14 |
| 10/05/2018 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-587.14 | $1,174.28 |
| 08/23/2018 | PAYMENT | PATRICIA EVANS-BRUNNER CHECK | $-587.14 | $1,761.42 |
| 07/12/2018 | BILL | BRUNNER, C PATRICIA EVANS- | $2,348.56 | $2,348.56 |
| 03/07/2018 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-563.47 | $0.00 |
| 01/09/2018 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-563.47 | $563.47 |
| 10/04/2017 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-563.47 | $1,126.94 |
| 08/17/2017 | PAYMENT | BRUNNER, C PATRICIA EVANS- CHECK | $-563.50 | $1,690.41 |
| 07/14/2017 | BILL | BRUNNER, C PATRICIA EVANS- | $2,253.91 | $2,253.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-549.19 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-549.19 | $549.19 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-549.19 | $1,098.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-549.21 | $1,647.57 |
| 07/12/2016 | BILL | BRUNNER, C PATRICIA EVANS- | $2,196.78 | $2,196.78 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-548.10 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-548.10 | $548.10 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-548.10 | $1,096.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-548.11 | $1,644.30 |
| 07/14/2015 | BILL | BRUNNER, R GEOFF & PATRICIA E | $2,192.41 | $2,192.41 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-532.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-532.14 | $532.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-532.14 | $1,064.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-532.14 | $1,596.42 |
| 07/17/2014 | BILL | BRUNNER, R GEOFF & PATRICIA E | $2,128.56 | $2,128.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-516.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-516.64 | $516.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-516.64 | $1,033.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-516.65 | $1,549.92 |
| 07/16/2013 | BILL | BRUNNER, R GEOFF & PATRICIA E | $2,066.57 | $2,066.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-501.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-501.59 | $501.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-501.59 | $1,003.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-501.60 | $1,504.77 |
| 07/13/2012 | BILL | BRUNNER, R GEOFF & PATRICIA E | $2,006.37 | $2,006.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-486.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.98 | $486.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.98 | $973.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.98 | $1,460.94 |
| 07/15/2011 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,947.92 | $1,947.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-472.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-472.80 | $472.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-472.80 | $945.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-472.80 | $1,418.40 |
| 07/14/2010 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,891.20 | $1,891.20 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-459.03 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-459.03 | $459.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-459.03 | $918.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.03 | $1,377.09 |
| 07/13/2009 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,836.12 | $1,836.12 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-445.66 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-445.66 | $445.66 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-445.66 | $891.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-445.67 | $1,336.98 |
| 07/18/2008 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,782.65 | $1,782.65 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-432.70 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-432.68 | $432.70 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-432.68 | $865.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-432.68 | $1,298.06 |
| 07/01/2007 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,730.74 | $1,730.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-420.08 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-420.08 | $420.08 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-420.08 | $840.16 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-420.08 | $1,260.24 |
| 07/01/2006 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,680.32 | $1,680.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-407.86 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-407.84 | $407.86 |
| 08/31/2005 | PAYMENT | 33 | $-407.84 | $815.70 |
| 08/16/2005 | PAYMENT | BRUNNER, R GEOFF & P | $-407.84 | $1,223.54 |
| 07/01/2005 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,631.38 | $1,631.38 |
| 03/08/2005 | PAYMENT | BRUNNER, R GEOFF & P | $-412.08 | $0.00 |
| 01/07/2005 | PAYMENT | BRUNNER, R GEOFF & P | $-412.05 | $412.08 |
| 10/07/2004 | PAYMENT | BRUNNER, R GEOFF & P | $-412.05 | $824.13 |
| 08/17/2004 | PAYMENT | BRUNNER, R GEOFF & P | $-412.05 | $1,236.18 |
| 07/01/2004 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,648.23 | $1,648.23 |
| 03/01/2004 | PAYMENT | BRUNNER, R GEOFF & P | $-380.11 | $0.00 |
| 01/07/2004 | PAYMENT | BRUNNER, R GEOFF & P | $-380.10 | $380.11 |
| 10/14/2003 | PAYMENT | BRUNNER, R GEOFF & P | $-380.10 | $760.21 |
| 08/05/2003 | PAYMENT | BRUNNER, R GEOFF & P | $-380.10 | $1,140.31 |
| 07/01/2003 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,520.41 | $1,520.41 |
| 03/03/2003 | PAYMENT | BRUNNER, R GEOFF & P | $-368.28 | $0.00 |
| 12/03/2002 | PAYMENT | 33 | $-368.25 | $368.28 |
| 10/10/2002 | PAYMENT | BRUNNER, R GEOFF & P | $-368.25 | $736.53 |
| 08/21/2002 | PAYMENT | BRUNNER, R GEOFF & P | $-368.25 | $1,104.78 |
| 07/01/2002 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,473.03 | $1,473.03 |
| 03/06/2002 | PAYMENT | BRUNNER, R GEOFF & P | $-364.31 | $0.00 |
| 01/04/2002 | PAYMENT | BRUNNER, R GEOFF & P | $-364.30 | $364.31 |
| 10/17/2001 | PAYMENT | BRUNNER, R GEOFF & P | $-378.87 | $728.61 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.57 | $1,107.48 |
| 08/30/2001 | PAYMENT | BRUNNER, R GEOFF & P | $-364.30 | $1,092.91 |
| 07/01/2001 | BILL | BRUNNER, R GEOFF & PATRICIA E | $1,457.21 | $1,457.21 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-360.77 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-360.74 | $360.77 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-360.74 | $721.51 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-360.74 | $1,082.25 |
| 07/01/2000 | BILL | OLSON, JERRY G & BRENDA | $1,442.99 | $1,442.99 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.98 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.95 | $358.98 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.95 | $717.93 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.95 | $1,076.88 |
| 07/01/1999 | BILL | OLSON, JERRY G & BRENDA | $1,435.83 | $1,435.83 |
| 02/25/1999 | PAYMENT | 5600 | $-351.68 | $0.00 |
| 01/08/1999 | PAYMENT | 22 | $-717.39 | $351.68 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.07 | $1,069.07 |
| 08/18/1998 | PAYMENT | OLSON, JERRY G & BRE | $-351.66 | $1,055.00 |
| 07/01/1998 | BILL | OLSON, JERRY G & BRENDA | $1,406.66 | $1,406.66 |
| 04/01/1998 | PAYMENT | OLSON, JERRY G & BRE | $-1,572.42 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $95.71 | $1,572.42 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $61.53 | $1,476.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.18 | $1,415.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.67 | $1,381.00 |
| 07/01/1997 | BILL | OLSON, JERRY G & BRENDA | $1,367.33 | $1,367.33 |
| 03/12/1997 | PAYMENT | OLSON, JERRY G & BRE | $-712.32 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.97 | $712.32 |
| 10/16/1996 | PAYMENT | OLSON, JERRY G & BRE | $-349.16 | $698.35 |
| 09/03/1996 | PAYMENT | OLSON, JERRY G & BRE | $-349.16 | $1,047.51 |
| 07/01/1996 | BILL | OLSON, JERRY G & BRENDA | $1,396.67 | $1,396.67 |
| 04/24/1996 | PAYMENT | $-1,654.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $100.73 | $1,654.81 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $64.75 | $1,554.08 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $35.97 | $1,489.33 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.39 | $1,453.36 |
| 07/01/1995 | BILL | OLSON, JERRY G & BRENDA | $1,438.97 | $1,438.97 |
| 01/06/1995 | PAYMENT | $-166.56 | $0.00 | |
| 11/02/1994 | PAYMENT | $-86.60 | $166.56 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.33 | $253.16 |
| 08/10/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | OLSON, KARL A & PATRICIA S TRU | $333.10 | $333.10 |