Great People. Great Places.

Tax Account 1320-33-224-002

Owners

LEWIS, KIMBERLY JOYCE
1249 CONCHO TRL UNIT 2
GARDNERVILLE, NV 89410

Account Summary

Account ID 1320-33-224-002
Account Type Real Estate
Location 1249 CONCHO TR
TOWN OF GARDNERVILLE
Balance $774.69
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,099.07
Total $3,099.07
Paid $2,324.38
Balance $774.69
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$775.00$0.00$775.00$775.00$0.00
210/07/202410/17/2024Paid$774.69$0.00$774.69$774.69$0.00
301/06/202501/16/2025Paid$774.69$0.00$774.69$774.69$0.00
403/03/202503/13/2025Due$774.69$0.00$774.69$0.00$774.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,008.83$0.00$3,008.83$0.00$0.003.6600521
2022/2023 REAL ESTATE TAXES$2,921.21$0.00$2,921.21$0.00$0.003.6600521
2021/2022 REAL ESTATE TAXES$2,836.14$0.00$2,836.14$0.00$0.003.6600521
2020/2021 REAL ESTATE TAXES$2,742.88$0.00$2,742.88$0.00$0.003.6600521
2019/2020 REAL ESTATE TAXES$2,655.66$0.00$2,655.66$0.00$0.003.6600521
2018/2019 REAL ESTATE TAXES$998.59$0.00$998.59$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTNEW AMERICAN FUNDING WT LERE -$-774.69$774.69
09/30/2024PAYMENTNEW AMERICAN FUNDING WT LERE -$-774.69$1,549.38
08/16/2024PAYMENTNEW AMERICAN FUNDING WT LERE -$-775.00$2,324.07
07/15/2024BILLLEWIS, KIMBERLY JOYCE$3,099.07$3,099.07
02/27/2024PAYMENTNEW AMERICAN FUNDING WT LERE -$-752.15$0.00
12/22/2023PAYMENTNEW AMERICAN FUNDING WT LERE -$-752.15$752.15
10/10/2023PAYMENTNEW AMERICAN FUNDING WT LERE -$-752.15$1,504.30
08/16/2023PAYMENTNEW AMERICAN FUNDING WT LERE -$-752.38$2,256.45
07/14/2023BILLLEWIS, KIMBERLY JOYCE$3,008.83$3,008.83
02/27/2023PAYMENTNEW AMERICAN FUNDING WT LERE -$-730.30$0.00
12/21/2022PAYMENTNEW AMERICAN FUNDING WT LERE -$-730.30$730.30
10/07/2022PAYMENTNEW AMERICAN FUNDING WT LERE -$-730.30$1,460.60
08/19/2022PAYMENTNEW AMERICAN FUNDING WT LERE -$-730.31$2,190.90
07/19/2022BILLLEWIS, KIMBERLY JOYCE$2,921.21$2,921.21
03/01/2022PAYMENTNEW AMERICAN FUNDING CHECK NUM: 000054008$-709.03$0.00
12/21/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 000051543$-709.03$709.03
10/01/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 000047748$-709.03$1,418.06
08/16/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 000046781$-709.05$2,127.09
07/14/2021BILLHANSEN, KEVIN & RAELYNN$2,836.14$2,836.14
02/25/2021PAYMENTGUILD MORTGAGE COMPANY CHECK$-685.72$0.00
12/23/2020PAYMENTGUILD MORTGAGE COMPANY CHECK$-685.72$685.72
09/30/2020PAYMENTGUILD MORTGAGE COMPANY CHECK$-685.72$1,371.44
08/13/2020PAYMENTGUILD MORTGAGE COMPANY CHECK$-685.72$2,057.16
07/13/2020BILLHANSEN, KEVIN & RAELYNN$2,742.88$2,742.88
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK$-663.91$0.00
12/30/2019PAYMENTGUILD MORTGAGE COMPANY CHECK$-663.91$663.91
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK$-663.91$1,327.82
07/23/2019PAYMENT1ST CENTENNIAL TITLE CHECK$-663.93$1,991.73
07/15/2019BILLJENUANE COMM THE RANCH LLC$2,655.66$2,655.66
03/12/2019PAYMENTJENUANE COMMUNITIES THE RANCH CHECK$-249.64$0.00
01/15/2019PAYMENTJENUANE COMMUNITIES THE RANCH CHECK$-249.64$249.64
10/10/2018PAYMENTJENUANE COMMUNITIES THE RANCH CHECK$-249.64$499.28
08/27/2018PAYMENTJENUANE COMMUNITITES THE RANCH CHECK$-249.67$748.92
07/12/2018BILLJENUANE COMM THE RANCH LLC$998.59$998.59