Tax Account 1320-33-811-018

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Owners

LEWIS FAMILY TRUST
PO BOX 433
GENOA, NV 89411

LEWIS, M KATHLEEN TTEE

Account Summary

Account ID	1320-33-811-018
Account Type	Real Estate
Location	1341 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,522.68
Currently Due	$761.34

Account ID

1320-33-811-018

Account Type

Real Estate

Location

1341 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,522.68

Currently Due

$761.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,045.51
Total	$3,045.51
Paid	$1,522.83
Balance	$1,522.68
Due	$761.34
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,045.51

Total

$3,045.51

Paid

$1,522.83

Balance

$1,522.68

Due

$761.34

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$761.49	$0.00	$761.49	$761.49	$0.00
2	10/07/2024	10/17/2024	Paid	$761.34	$0.00	$761.34	$761.34	$0.00
3	01/06/2025	01/16/2025	Due	$761.34	$0.00	$761.34	$0.00	$761.34
4	03/03/2025	03/13/2025	Due	$761.34	$0.00	$761.34	$0.00	$1,522.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,819.92	$0.00	$2,819.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,737.78	$0.00	$2,737.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,658.04	$0.00	$2,658.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,570.63	$0.00	$2,570.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,481.28	$0.00	$2,481.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,409.02	$0.00	$2,409.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,338.86	$0.00	$2,338.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,279.61	$0.00	$2,279.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,275.07	$0.00	$2,275.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,208.80	$0.00	$2,208.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-761.34	$1,522.68
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-761.49	$2,284.02
07/15/2024	BILL	LEWIS FAMILY TRUST	$3,045.51	$3,045.51
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.92	$704.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.92	$1,409.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-705.16	$2,114.76
07/14/2023	BILL	LEWIS FAMILY TRUST	$2,819.92	$2,819.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.44	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.44	$684.44
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.44	$1,368.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-684.46	$2,053.32
07/19/2022	BILL	LEWIS, M KATHLEEN TTEE	$2,737.78	$2,737.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.51	$664.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.51	$1,329.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-664.51	$1,993.53
07/14/2021	BILL	LEWIS, M KATHLEEN TTEE	$2,658.04	$2,658.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.65	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.65	$642.65
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-642.65	$1,285.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-642.68	$1,927.95
07/13/2020	BILL	LEWIS, M KATHLEEN TTEE	$2,570.63	$2,570.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-620.32	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-620.32	$620.32
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-620.32	$1,240.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-620.32	$1,860.96
07/15/2019	BILL	LEWIS, M KATHLEEN TTEE	$2,481.28	$2,481.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-602.25	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-602.25	$602.25
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-602.25	$1,204.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-602.27	$1,806.75
07/12/2018	BILL	LEWIS, M KATHLEEN TTEE	$2,409.02	$2,409.02
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-584.71	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-584.71	$584.71
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-584.71	$1,169.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-584.73	$1,754.13
07/14/2017	BILL	LEWIS, M KATHLEEN TTEE	$2,338.86	$2,338.86
02/17/2017	PAYMENT	TITLE 365 CHECK	$-569.90	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.90	$569.90
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.90	$1,139.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-569.91	$1,709.70
07/12/2016	BILL	LEWIS, M KATHLEEN TTEE	$2,279.61	$2,279.61
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.76	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.76	$568.76
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.76	$1,137.52
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.79	$1,706.28
07/14/2015	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,275.07	$2,275.07
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.20	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.20	$552.20
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.20	$1,104.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-552.20	$1,656.60
07/17/2014	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,208.80	$2,208.80
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-536.11	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-536.11	$536.11
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-536.11	$1,072.22
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-536.14	$1,608.33
07/16/2013	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,144.47	$2,144.47
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.61	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.61	$533.61
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.61	$1,067.22
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-533.61	$1,600.83
07/13/2012	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,134.44	$2,134.44
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-542.44	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-542.44	$542.44
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-542.44	$1,084.88
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-542.47	$1,627.32
07/15/2011	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,169.79	$2,169.79
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-564.65	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-564.65	$564.65
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-564.65	$1,129.30
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-564.67	$1,693.95
07/14/2010	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,258.62	$2,258.62
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-582.41	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-582.41	$582.41
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-582.41	$1,164.82
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-582.43	$1,747.23
07/13/2009	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,329.66	$2,329.66
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-565.45	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-565.45	$565.45
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-565.45	$1,130.90
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-565.46	$1,696.35
07/18/2008	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,261.81	$2,261.81
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-523.61	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-523.58	$523.61
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-523.58	$1,047.19
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-523.58	$1,570.77
07/01/2007	BILL	LEWIS, MICHAEL H & KATHLEEN	$2,094.35	$2,094.35
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-484.80	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-484.78	$484.80
09/14/2006	PAYMENT	33	$-484.78	$969.58
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-484.78	$1,454.36
07/01/2006	BILL	THOMPSON, DONALD C & J F & V B	$1,939.14	$1,939.14
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-470.68	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-470.66	$470.68
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-470.66	$941.34
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-470.66	$1,412.00
07/01/2005	BILL	THOMPSON, DONALD C & J F & V B	$1,882.66	$1,882.66
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-456.96	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-456.95	$456.96
10/15/2004	PAYMENT	11	$-932.18	$913.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.28	$1,846.09
07/01/2004	BILL	THOMPSON, DONALD C & J F & V B	$1,827.81	$1,827.81
07/30/2003	PAYMENT	THOMPSON, DONALD C &	$-1,787.89	$0.00
07/01/2003	BILL	THOMPSON, DONALD C & J F & V B	$1,787.89	$1,787.89
03/12/2003	PAYMENT	THOMPSON, DONALD C &	$-1,296.29	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.28	$1,296.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.51	$1,255.01
08/22/2002	PAYMENT	THOMPSON, DONALD C &	$-412.83	$1,238.50
07/01/2002	BILL	THOMPSON, DONALD C & J F & V B	$1,651.33	$1,651.33
05/30/2002	PAYMENT	JANE THOMPSON	$-1,166.67	$0.00
05/30/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,166.67
08/08/2001	PAYMENT	33	$-388.88	$1,166.67
07/01/2001	BILL	ALLEN, MARGARET L	$1,555.55	$1,555.55
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-365.81	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-365.78	$365.81
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-365.78	$731.59
08/24/2000	PAYMENT	5500	$-365.78	$1,097.37
07/01/2000	BILL	ALLEN, MARGARET L	$1,463.15	$1,463.15
02/29/2000	PAYMENT	SOURCE ONE	$-298.17	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-298.17	$298.17
08/20/1999	PAYMENT	22	$-596.34	$596.34
07/01/1999	BILL	SYNCON HOMES	$1,192.68	$1,192.68
03/22/1999	PAYMENT	CHICHESTER ESTATES J	$-77.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.13
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-151.23	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/06/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55