Tax Account 1320-32-212-004
Owners
LEWIS REV LIVING TRUST 2021
1568 DESERET DR
MINDEN, NV 89423
LEWIS, KEITH E & NICOLE A TTEE
LEWIS, KEITH ERIC TTEE
LEWIS, NICOLE ANGELINA TTEE
Account Summary
| Account ID | 1320-32-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1568 DESERET DR TOWN OF MINDEN |
| Balance | $5,039.76 |
| Currently Due | $1,679.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,719.82 |
| Total | $6,719.82 |
| Paid | $1,680.06 |
| Balance | $5,039.76 |
| Due | $1,679.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,524.09 | $0.00 | $6,524.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,334.06 | $0.00 | $6,334.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,149.56 | $0.00 | $6,149.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,970.43 | $0.00 | $5,970.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,796.52 | $0.00 | $5,796.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,627.70 | $0.00 | $5,627.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,463.80 | $0.00 | $5,463.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,325.32 | $0.00 | $5,325.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,314.70 | $0.00 | $5,314.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,159.92 | $0.00 | $5,159.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,680.06 | $5,039.76 |
| 07/15/2024 | BILL | LEWIS REV LIVING TRUST 2021 | $6,719.82 | $6,719.82 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,630.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,630.95 | $1,630.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,630.95 | $3,261.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,631.24 | $4,892.85 |
| 07/14/2023 | BILL | LEWIS REV LIVING TRUST 2021 | $6,524.09 | $6,524.09 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,583.51 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,583.51 | $1,583.51 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,583.51 | $3,167.02 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,583.53 | $4,750.53 |
| 07/19/2022 | BILL | LEWIS, KEITH E & NICOLE A TTEE | $6,334.06 | $6,334.06 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,537.39 | $0.00 |
| 10/18/2021 | PAYMENT | SERVICELINK CHECK | $-1,537.39 | $1,537.39 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,537.39 | $3,074.78 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,537.39 | $4,612.17 |
| 07/14/2021 | BILL | LEWIS, KEITH E & NICOLE A | $6,149.56 | $6,149.56 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,492.60 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,492.60 | $1,492.60 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,492.60 | $2,985.20 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,492.63 | $4,477.80 |
| 07/13/2020 | BILL | LEWIS, KEITH E & NICOLE A | $5,970.43 | $5,970.43 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,449.13 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,449.13 | $1,449.13 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,449.13 | $2,898.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,449.13 | $4,347.39 |
| 07/15/2019 | BILL | LEWIS, KEITH E & NICOLE A | $5,796.52 | $5,796.52 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,406.92 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,406.92 | $1,406.92 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,406.92 | $2,813.84 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,406.94 | $4,220.76 |
| 07/12/2018 | BILL | LEWIS, KEITH E & NICOLE A | $5,627.70 | $5,627.70 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,365.95 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,365.95 | $1,365.95 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,365.95 | $2,731.90 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,365.95 | $4,097.85 |
| 07/14/2017 | BILL | LEWIS, KEITH E & NICOLE A | $5,463.80 | $5,463.80 |
| 01/23/2017 | PAYMENT | NATIONSTAR MTG LLC CHECK | $-1,331.33 | $0.00 |
| 12/27/2016 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,331.33 | $1,331.33 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,331.33 | $2,662.66 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,331.33 | $3,993.99 |
| 07/12/2016 | BILL | LEWIS, KEITH E & NICOLE A | $5,325.32 | $5,325.32 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,328.67 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,328.67 | $1,328.67 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,328.67 | $2,657.34 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,328.69 | $3,986.01 |
| 07/14/2015 | BILL | LEWIS, KEITH E & NICOLE A | $5,314.70 | $5,314.70 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,289.98 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,289.98 | $1,289.98 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,289.98 | $2,579.96 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,289.98 | $3,869.94 |
| 07/17/2014 | BILL | LEWIS, KEITH E & NICOLE A | $5,159.92 | $5,159.92 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,252.40 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,252.40 | $1,252.40 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,252.40 | $2,504.80 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,252.43 | $3,757.20 |
| 07/16/2013 | BILL | LEWIS, KEITH E & NICOLE A | $5,009.63 | $5,009.63 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,253.62 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,253.62 | $1,253.62 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,253.62 | $2,507.24 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,253.63 | $3,760.86 |
| 07/13/2012 | BILL | LEWIS, KEITH E & NICOLE A | $5,014.49 | $5,014.49 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,274.05 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,274.05 | $1,274.05 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,274.05 | $2,548.10 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,274.07 | $3,822.15 |
| 07/15/2011 | BILL | LEWIS, KEITH E & NICOLE A | $5,096.22 | $5,096.22 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.74 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.74 | $1,294.74 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.74 | $2,589.48 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.74 | $3,884.22 |
| 07/14/2010 | BILL | LEWIS, KEITH E & NICOLE A | $5,178.96 | $5,178.96 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,541.21 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,541.21 | $1,541.21 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,541.21 | $3,082.42 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,541.23 | $4,623.63 |
| 07/13/2009 | BILL | LEWIS, KEITH E & NICOLE A | $6,164.86 | $6,164.86 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,572.34 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,572.34 | $1,572.34 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,572.34 | $3,144.68 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,572.37 | $4,717.02 |
| 07/18/2008 | BILL | LEWIS, KEITH E & NICOLE A | $6,289.39 | $6,289.39 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,526.53 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,526.52 | $1,526.53 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,526.52 | $3,053.05 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,526.52 | $4,579.57 |
| 07/01/2007 | BILL | LEWIS, KEITH E & NICOLE A | $6,106.09 | $6,106.09 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,093.71 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,093.68 | $1,093.71 |
| 10/12/2006 | PAYMENT | POSNIEN, KIM CONSTRU | $-1,093.68 | $2,187.39 |
| 08/25/2006 | PAYMENT | POSNIEN, KIM CONSTRU | $-1,093.68 | $3,281.07 |
| 07/01/2006 | BILL | POSNIEN, KIM CONSTRUCTION & DE | $4,374.75 | $4,374.75 |
| 03/13/2006 | PAYMENT | POSNIEN, KIM CONSTRU | $-410.93 | $0.00 |
| 01/11/2006 | PAYMENT | POSNIEN, KIM CONSTRU | $-410.92 | $410.93 |
| 10/12/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-410.92 | $821.85 |
| 08/18/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-410.92 | $1,232.77 |
| 07/01/2005 | BILL | POSNIEN, KIM CONSTRUCTION & DE | $1,643.69 | $1,643.69 |
| 03/09/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.99 | $0.00 |
| 01/13/2005 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $382.99 |
| 10/06/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $765.95 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-382.96 | $1,148.91 |
| 07/01/2004 | BILL | POSNIEN, KIM CONSTRUCTION & DE | $1,531.87 | $1,531.87 |