Tax Account 1320-32-212-011
Owners
JML TRUST 2019
1535 DESERT DR
MINDEN, NV 89423
LEWIS, JOEL A & MERCEDES M TTEE
LEWIS, JOEL ANTHONY TTEE
LEWIS, MERCEDES MELISSA TTEE
Account Summary
| Account ID | 1320-32-212-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1535 DESERET DR TOWN OF MINDEN |
| Balance | $3,122.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,245.01 |
| Total | $6,245.01 |
| Paid | $3,122.65 |
| Balance | $3,122.36 |
| Due | $0.00 |
| 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 | $6,063.12 | $0.00 | $6,063.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,886.54 | $58.87 | $5,945.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,715.09 | $0.00 | $5,715.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,548.62 | $0.00 | $5,548.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,387.00 | $0.00 | $5,387.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,230.10 | $0.00 | $5,230.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,077.77 | $0.00 | $5,077.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,949.09 | $49.49 | $4,998.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,939.21 | $0.00 | $4,939.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,145.65 | $41.46 | $4,187.11 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 60007 | $-1,561.18 | $3,122.36 |
| 07/31/2024 | PAYMENT | ACH ACH - 600024 | $-1,561.47 | $4,683.54 |
| 07/15/2024 | BILL | JML TRUST 2019 | $6,245.01 | $6,245.01 |
| 02/26/2024 | PAYMENT | LEWIS, JOEL CHECK 073512447 | $-1,515.68 | $0.00 |
| 12/19/2023 | PAYMENT | LEWIS, JOEL CHECK 0067746000 | $-1,515.68 | $1,515.68 |
| 09/15/2023 | PAYMENT | JOEL LEWIS CHECK 0059575149 | $-1,515.68 | $3,031.36 |
| 08/10/2023 | PAYMENT | JOEL LEWIS CHECK 55246054 | $-1,516.08 | $4,547.04 |
| 07/14/2023 | BILL | JML TRUST 2019 | $6,063.12 | $6,063.12 |
| 02/16/2023 | PAYMENT | LEWIS, JOEL A CHECK 39607178 | $-1,471.63 | $0.00 |
| 12/09/2022 | PAYMENT | LEWIS, JOEL A CHECK 33738879 | $-1,471.63 | $1,471.63 |
| 11/17/2022 | PAYMENT | LEWIS, JOEL A CHECK 31519537 | $-1,530.50 | $2,943.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.87 | $4,473.76 |
| 08/14/2022 | PAYMENT | LEWIS, JOEL CHECK 0021948601 | $-1,471.65 | $4,414.89 |
| 07/19/2022 | BILL | LEWIS, JOEL A & MERCEDES M TTE | $5,886.54 | $5,886.54 |
| 02/16/2022 | PAYMENT | LEWIS, JOEL A CHECK | $-1,428.77 | $0.00 |
| 12/28/2021 | PAYMENT | LEWIS, JOEL CHECK | $-1,428.77 | $1,428.77 |
| 09/17/2021 | PAYMENT | LEWIS, JOEL CHECK | $-1,428.77 | $2,857.54 |
| 08/07/2021 | PAYMENT | LEWIS, JOEL CHECK | $-1,428.78 | $4,286.31 |
| 07/14/2021 | BILL | LEWIS, JOEL A & MERCEDES M TTE | $5,715.09 | $5,715.09 |
| 02/02/2021 | PAYMENT | LEWIS, JOEL A CHECK | $-1,387.15 | $0.00 |
| 12/15/2020 | PAYMENT | LEWIS, JOEL CHECK | $-1,387.15 | $1,387.15 |
| 10/02/2020 | PAYMENT | LEWIS, JOEL CHECK | $-1,387.15 | $2,774.30 |
| 08/03/2020 | PAYMENT | LEWIS, JOEL CHECK | $-1,387.17 | $4,161.45 |
| 07/13/2020 | BILL | LEWIS, JOEL A & MERCEDES M TTE | $5,548.62 | $5,548.62 |
| 03/10/2020 | PAYMENT | LEWIS, JOEL CHECK | $-1,346.75 | $0.00 |
| 12/24/2019 | PAYMENT | LEWIS, JOEL CHECK | $-1,346.75 | $1,346.75 |
| 09/17/2019 | PAYMENT | LEWIS, JOEL A CHECK | $-1,346.75 | $2,693.50 |
| 07/30/2019 | PAYMENT | LEWIS, JOEL CHECK | $-1,346.75 | $4,040.25 |
| 07/15/2019 | BILL | LEWIS, JOEL A & MERCEDES M TTE | $5,387.00 | $5,387.00 |
| 02/19/2019 | PAYMENT | LEWIS, JOEL CHECK | $-1,307.52 | $0.00 |
| 01/04/2019 | PAYMENT | LEWIS, JOEL A CHECK | $-1,307.52 | $1,307.52 |
| 10/16/2018 | PAYMENT | LEWIS, JOEL A CHECK | $-1,307.52 | $2,615.04 |
| 10/16/2018 | AMENDMENT | on time remove pen kp | $-52.30 | $3,922.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.30 | $3,974.86 |
| 08/21/2018 | PAYMENT | LEWIS, JOEL CHECK | $-1,307.54 | $3,922.56 |
| 07/12/2018 | BILL | LEWIS, JOEL A & MERCEDES M | $5,230.10 | $5,230.10 |
| 02/12/2018 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,269.44 | $0.00 |
| 12/20/2017 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,269.44 | $1,269.44 |
| 09/18/2017 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,269.44 | $2,538.88 |
| 08/01/2017 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,269.45 | $3,808.32 |
| 07/14/2017 | BILL | LEWIS, JOEL A & MERCEDES M | $5,077.77 | $5,077.77 |
| 03/06/2017 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,237.27 | $0.00 |
| 12/16/2016 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,124.03 | $1,237.27 |
| 10/27/2016 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,400.00 | $2,361.30 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.49 | $3,761.30 |
| 08/08/2016 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,237.28 | $3,711.81 |
| 07/12/2016 | BILL | LEWIS, JOEL A & MERCEDES M | $4,949.09 | $4,949.09 |
| 03/10/2016 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,234.80 | $0.00 |
| 12/22/2015 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,234.80 | $1,234.80 |
| 09/22/2015 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,234.80 | $2,469.60 |
| 08/13/2015 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,234.81 | $3,704.40 |
| 07/14/2015 | BILL | LEWIS, JOEL A & MERCEDES M | $4,939.21 | $4,939.21 |
| 04/07/2015 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,077.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $41.46 | $1,077.87 |
| 12/15/2014 | PAYMENT | JOEL LEWIS CHECK | $-1,036.41 | $1,036.41 |
| 10/06/2014 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,036.41 | $2,072.82 |
| 08/12/2014 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,036.42 | $3,109.23 |
| 07/17/2014 | BILL | LEWIS, JOEL A & MERCEDES M | $4,145.65 | $4,145.65 |
| 04/11/2014 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,046.47 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $40.25 | $1,046.47 |
| 12/30/2013 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,006.22 | $1,006.22 |
| 09/27/2013 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,006.22 | $2,012.44 |
| 08/13/2013 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,006.24 | $3,018.66 |
| 07/16/2013 | BILL | LEWIS, JOEL A & MERCEDES M | $4,024.90 | $4,024.90 |
| 03/05/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-1,010.29 | $0.00 |
| 01/04/2013 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,010.29 | $1,010.29 |
| 09/27/2012 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,010.29 | $2,020.58 |
| 08/22/2012 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,010.32 | $3,030.87 |
| 07/13/2012 | BILL | LEWIS, JOEL A & MERCEDES M | $4,041.19 | $4,041.19 |
| 02/27/2012 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,060.32 | $0.00 |
| 12/23/2011 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,060.32 | $1,060.32 |
| 09/29/2011 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,060.32 | $2,120.64 |
| 08/02/2011 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,060.32 | $3,180.96 |
| 07/15/2011 | BILL | LEWIS, JOEL A & MERCEDES M | $4,241.28 | $4,241.28 |
| 03/10/2011 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,075.82 | $0.00 |
| 01/03/2011 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,075.82 | $1,075.82 |
| 09/28/2010 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,075.82 | $2,151.64 |
| 08/10/2010 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,075.84 | $3,227.46 |
| 07/14/2010 | BILL | LEWIS, JOEL A & MERCEDES M | $4,303.30 | $4,303.30 |
| 02/25/2010 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,190.13 | $0.00 |
| 12/10/2009 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,190.13 | $1,190.13 |
| 09/23/2009 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,190.13 | $2,380.26 |
| 07/28/2009 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,190.14 | $3,570.39 |
| 07/13/2009 | BILL | LEWIS, JOEL A & MERCEDES M | $4,760.53 | $4,760.53 |
| 02/02/2009 | PAYMENT | MARQUIS TITLE CHECK | $-1,155.46 | $0.00 |
| 12/24/2008 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,155.46 | $1,155.46 |
| 10/01/2008 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,155.46 | $2,310.92 |
| 07/28/2008 | PAYMENT | LEWIS, JOEL A & MERCEDES M CHECK | $-1,155.48 | $3,466.38 |
| 07/18/2008 | BILL | LEWIS, JOEL A & MERCEDES M | $4,621.86 | $4,621.86 |
| 12/28/2007 | PAYMENT | LEWIS, JOEL A & MERC | $-1,121.77 | $0.00 |
| 12/27/2007 | PAYMENT | LEWIS, JOEL A & MERC | $-1,121.77 | $1,121.77 |
| 09/27/2007 | PAYMENT | LEWIS, JOEL A & MERC | $-1,121.77 | $2,243.54 |
| 08/16/2007 | PAYMENT | LEWIS, JOEL A & MERC | $-1,121.77 | $3,365.31 |
| 07/01/2007 | BILL | LEWIS, JOEL A & MERCEDES M | $4,487.08 | $4,487.08 |
| 02/12/2007 | PAYMENT | LEWIS, JOEL A & MERC | $-1,089.15 | $0.00 |
| 12/27/2006 | PAYMENT | LEWIS, JOEL A & MERC | $-1,089.13 | $1,089.15 |
| 09/26/2006 | PAYMENT | LEWIS, JOEL A & MERC | $-1,089.13 | $2,178.28 |
| 08/02/2006 | PAYMENT | LEWIS, JOEL A & MERC | $-1,089.13 | $3,267.41 |
| 07/01/2006 | BILL | LEWIS, JOEL A & MERCEDES M | $4,356.54 | $4,356.54 |
| 01/10/2006 | PAYMENT | LEWIS, JOEL A & MERC | $-1,057.42 | $0.00 |
| 12/23/2005 | PAYMENT | LEWIS, JOEL A & MERC | $-1,057.42 | $1,057.42 |
| 09/23/2005 | PAYMENT | LEWIS, JOEL A & MERC | $-1,057.42 | $2,114.84 |
| 08/12/2005 | PAYMENT | LEWIS, JOEL A & MERC | $-1,057.42 | $3,172.26 |
| 07/01/2005 | BILL | LEWIS, JOEL A & MERCEDES M | $4,229.68 | $4,229.68 |
| 03/09/2005 | PAYMENT | JOEL LEWIS | $-890.97 | $0.00 |
| 12/28/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-890.94 | $890.97 |
| 09/29/2004 | PAYMENT | 22 | $-890.94 | $1,781.91 |
| 08/20/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-890.94 | $2,672.85 |
| 07/01/2004 | BILL | HICKEY, MIKE CONSTRUCTION INC | $3,563.79 | $3,563.79 |