Tax Account 1320-30-211-025

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Owners

LEWIS, DARYLE & KATHRYN
1758 IRONWOOD DR
MINDEN, NV 89423

LEWIS, KATHRYN

Account Summary

Account ID	1320-30-211-025
Account Type	Real Estate
Location	1758 IRONWOOD DR TOWN OF MINDEN
Balance	$725.50
Currently Due	$725.50

Account ID

1320-30-211-025

Account Type

Real Estate

Location

1758 IRONWOOD DR
TOWN OF MINDEN

Balance

$725.50

Currently Due

$725.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.25
Total	$2,902.25
Paid	$2,176.75
Balance	$725.50
Due	$725.50
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,902.25

Total

$2,902.25

Paid

$2,176.75

Balance

$725.50

Due

$725.50

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$725.75	$0.00	$725.75	$725.75	$0.00
2	10/07/2024	10/17/2024	Paid	$725.50	$0.00	$725.50	$725.50	$0.00
3	01/06/2025	01/16/2025	Paid	$725.50	$0.00	$725.50	$725.50	$0.00
4	03/03/2025	03/13/2025	Due	$725.50	$0.00	$725.50	$0.00	$725.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.74	$0.00	$2,817.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,735.67	$0.00	$2,735.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,655.98	$0.00	$2,655.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,578.62	$0.00	$2,578.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,503.53	$0.00	$2,503.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,430.61	$0.00	$2,430.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,359.82	$0.00	$2,359.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,300.03	$0.00	$2,300.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,295.43	$0.00	$2,295.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,228.56	$0.00	$2,228.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-725.50	$725.50
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-725.50	$1,451.00
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-725.75	$2,176.50
07/15/2024	BILL	LEWIS, DARYLE & KATHRYN	$2,902.25	$2,902.25
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-704.37	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-704.37	$704.37
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-704.37	$1,408.74
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-704.63	$2,113.11
07/14/2023	BILL	LEWIS, DARYLE & KATHRYN	$2,817.74	$2,817.74
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-683.91	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-683.91	$683.91
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-683.91	$1,367.82
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-683.94	$2,051.73
07/19/2022	BILL	LEWIS, DARYLE & KATHRYN	$2,735.67	$2,735.67
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.99	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.99	$663.99
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-663.99	$1,327.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-664.01	$1,991.97
07/14/2021	BILL	LEWIS, DARYLE & KATHRYN	$2,655.98	$2,655.98
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.65	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.65	$644.65
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.65	$1,289.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-644.67	$1,933.95
07/13/2020	BILL	LEWIS, DARYLE & KATHRYN	$2,578.62	$2,578.62
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.88	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.88	$625.88
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.88	$1,251.76
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.89	$1,877.64
07/15/2019	BILL	LEWIS, DARYLE & KATHRYN	$2,503.53	$2,503.53
02/21/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-607.65	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.65	$607.65
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.65	$1,215.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.66	$1,822.95
07/12/2018	BILL	LEWIS, DARYLE & KATHRYN	$2,430.61	$2,430.61
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-589.95	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-589.95	$589.95
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-589.95	$1,179.90
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-589.97	$1,769.85
07/14/2017	BILL	LEWIS, DARYLE & KATHRYN	$2,359.82	$2,359.82
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-575.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-575.00	$575.00
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-575.00	$1,150.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-575.03	$1,725.00
07/12/2016	BILL	LEWIS, DARYLE & KATHRYN	$2,300.03	$2,300.03
03/08/2016	PAYMENT	CHASE CHECK	$-573.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-573.85	$573.85
10/07/2015	PAYMENT	CHASE CHECK	$-573.85	$1,147.70
08/17/2015	PAYMENT	CHASE CHECK	$-573.88	$1,721.55
07/14/2015	BILL	LEWIS, DARYLE & KATHRYN	$2,295.43	$2,295.43
03/03/2015	PAYMENT	CHASE CHECK	$-557.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-557.14	$557.14
10/03/2014	PAYMENT	CHASE CHECK	$-557.14	$1,114.28
08/18/2014	PAYMENT	CHASE CHECK	$-557.14	$1,671.42
07/17/2014	BILL	LEWIS, DARYLE & KATHRYN	$2,228.56	$2,228.56
03/04/2014	PAYMENT	CHASE CHECK	$-540.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-540.91	$540.91
10/03/2013	PAYMENT	CHASE CHECK	$-540.91	$1,081.82
08/16/2013	PAYMENT	CHASE CHECK	$-540.92	$1,622.73
07/16/2013	BILL	LEWIS, DARYLE & KATHRYN	$2,163.65	$2,163.65
03/04/2013	PAYMENT	CHASE CHECK	$-592.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-592.01	$592.01
10/03/2012	PAYMENT	CHASE CHECK	$-592.01	$1,184.02
08/17/2012	PAYMENT	CHASE CHECK	$-592.03	$1,776.03
07/13/2012	BILL	LEWIS, DARYLE & KATHRYN	$2,368.06	$2,368.06
03/02/2012	PAYMENT	CHASE CHECK	$-580.83	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-580.83	$580.83
10/03/2011	PAYMENT	CHASE CHECK	$-580.83	$1,161.66
08/13/2011	PAYMENT	CHASE CHECK	$-580.83	$1,742.49
07/15/2011	BILL	LEWIS, DARYLE & KATHRYN	$2,323.32	$2,323.32
03/08/2011	PAYMENT	CHASE CHECK	$-563.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-563.91	$563.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-563.91	$1,127.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-563.91	$1,691.73
07/14/2010	BILL	LEWIS, DARYLE & KATHRYN	$2,255.64	$2,255.64
02/10/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-1,116.90	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.90	$1,116.90
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-547.50	$1,095.00
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-547.50	$1,642.50
07/13/2009	BILL	LEWIS, DARYLE & KATHRYN	$2,190.00	$2,190.00
03/12/2009	PAYMENT	LEWIS, DARYLE & KATHRYN CHECK	$-531.55	$0.00
01/15/2009	PAYMENT	LEWIS, DARYLE & KATHRYN CHECK	$-531.55	$531.55
10/13/2008	PAYMENT	LEWIS, DARYLE & KATHRYN CHECK	$-531.55	$1,063.10
08/26/2008	PAYMENT	LEWIS, DARYLE & KATHRYN CHECK	$-531.55	$1,594.65
07/18/2008	BILL	LEWIS, DARYLE & KATHRYN	$2,126.20	$2,126.20
03/13/2008	PAYMENT	LEWIS, DARYLE & KATH	$-516.07	$0.00
01/17/2008	PAYMENT	LEWIS, DARYLE & KATH	$-516.06	$516.07
10/12/2007	PAYMENT	LEWIS, DARYLE & KATH	$-516.06	$1,032.13
08/29/2007	PAYMENT	LEWIS, DARYLE & KATH	$-516.06	$1,548.19
07/01/2007	BILL	LEWIS, DARYLE & KATHRYN	$2,064.25	$2,064.25
03/14/2007	PAYMENT	LEWIS, DARYLE & KATH	$-501.04	$0.00
01/08/2007	PAYMENT	LEWIS, DARYLE & KATH	$-501.04	$501.04
10/05/2006	PAYMENT	LEWIS, DARYLE & KATH	$-501.04	$1,002.08
08/22/2006	PAYMENT	LEWIS, DARYLE & KATH	$-501.04	$1,503.12
07/01/2006	BILL	LEWIS, DARYLE & KATHRYN	$2,004.16	$2,004.16
03/06/2006	PAYMENT	LEWIS, DARYLE & KATH	$-486.47	$0.00
01/03/2006	PAYMENT	LEWIS, DARYLE & KATH	$-486.44	$486.47
08/25/2005	PAYMENT	GMAC MTG	$-486.44	$972.91
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-486.44	$1,459.35
07/01/2005	BILL	LEWIS, DARYLE & KATHRYN	$1,945.79	$1,945.79
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-472.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-472.27	$472.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-472.27	$944.54
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-472.27	$1,416.81
07/01/2004	BILL	LEWIS, DARYLE & KATHRYN	$1,889.08	$1,889.08
12/17/2003	PAYMENT	22	$-941.24	$0.00
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-470.62	$941.24
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-470.62	$1,411.86
07/01/2003	BILL	SULLIVAN, ROBERT & BONNIE J	$1,882.48	$1,882.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-413.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-413.10	$413.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-413.10	$826.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-413.10	$1,239.30
07/01/2002	BILL	SULLIVAN, BONNIE J & ROBERT	$1,652.40	$1,652.40
02/25/2002	PAYMENT	9996	$-404.57	$0.00
12/17/2001	PAYMENT	9996	$-404.54	$404.57
09/24/2001	PAYMENT	9996	$-404.54	$809.11
08/07/2001	PAYMENT	9996	$-404.54	$1,213.65
07/01/2001	BILL	SULLIVAN, BONNIE J & ROBERT	$1,618.19	$1,618.19
03/01/2001	PAYMENT	9996	$-393.58	$0.00
12/26/2000	PAYMENT	9996	$-393.55	$393.58
09/26/2000	PAYMENT	9996	$-393.55	$787.13
08/08/2000	PAYMENT	9996	$-393.55	$1,180.68
07/01/2000	BILL	SULLIVAN, BONNIE J & ROBERT	$1,574.23	$1,574.23
02/23/2000	PAYMENT	9996	$-397.63	$0.00
12/28/1999	PAYMENT	9996	$-397.62	$397.63
10/01/1999	PAYMENT	9996	$-397.62	$795.25
08/11/1999	PAYMENT	9996	$-397.62	$1,192.87
07/01/1999	BILL	SULLIVAN, BONNIE J & ROBERT	$1,590.49	$1,590.49
02/23/1999	PAYMENT	9996	$-393.67	$0.00
01/04/1999	PAYMENT	9996	$-393.65	$393.67
09/23/1998	PAYMENT	9996	$-393.65	$787.32
08/10/1998	PAYMENT	9996	$-393.65	$1,180.97
07/01/1998	BILL	SULLIVAN, BONNIE J & ROBERT	$1,574.62	$1,574.62
02/04/1998	PAYMENT	22	$-373.52	$0.00
12/23/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-373.51	$373.52
09/30/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-373.51	$747.03
08/13/1997	PAYMENT	PRINCIPAL RESIDENTIA	$-373.51	$1,120.54
07/01/1997	BILL	SULLIVAN, BONNIE J & ROBERT	$1,494.05	$1,494.05
10/28/1996	PAYMENT	UNITED TITLE OF NEV	$-754.51	$0.00
10/07/1996	PAYMENT	WELLS FARGO BANK	$-377.24	$754.51
08/19/1996	PAYMENT	WELLS FARGO BANK	$-377.24	$1,131.75
07/01/1996	BILL	MCFARLAND, JAMES & A K	$1,508.99	$1,508.99
03/04/1996	PAYMENT		$-386.54	$0.00
01/01/1996	PAYMENT		$-386.52	$386.54
10/02/1995	PAYMENT		$-386.52	$773.06
08/21/1995	PAYMENT		$-386.52	$1,159.58
07/01/1995	BILL	MCFARLAND, JAMES & A K	$1,546.10	$1,546.10
01/02/1995	PAYMENT		$-747.39	$0.00
08/15/1994	PAYMENT		$-747.38	$747.39
07/01/1994	BILL	MCFARLAND, JAMES & A K	$1,494.77	$1,494.77
01/03/1994	PAYMENT		$-735.00	$0.00
08/16/1993	PAYMENT		$-734.98	$735.00
07/01/1993	BILL	MCFARLAND, JAMES & A K	$1,469.98	$1,469.98
01/04/1993	PAYMENT		$-676.40	$0.00
08/17/1992	PAYMENT		$-676.40	$676.40
07/01/1992	BILL	MCFARLAND, JAMES & A K	$1,352.80	$1,352.80
08/20/1991	PAYMENT		$-1,112.54	$0.00
07/01/1991	BILL	MCFARLAND, JAMES & A K	$1,112.54	$1,112.54
08/06/1990	PAYMENT		$-1,087.62	$0.00
07/01/1990	BILL	MCFARLAND, JAMES & A K	$1,087.62	$1,087.62
08/28/1989	PAYMENT		$-857.80	$0.00
07/01/1989	BILL	MCFARLAND, JAMES & A K	$857.80	$857.80
08/10/1988	PAYMENT		$-823.10	$0.00
07/01/1988	BILL	MCFARLAND, JAMES & A K	$823.10	$823.10
08/21/1987	PAYMENT		$-826.46	$0.00
07/01/1987	BILL	MCFARLAND, JAMES & A K	$826.46	$826.46
01/05/1987	PAYMENT		$-348.29	$0.00
07/15/1986	PAYMENT		$-348.26	$348.29
07/01/1986	BILL	MCFARLAND,JAMES & A K	$696.55	$696.55