Tax Account 1320-36-001-016
Owners
LEWIS REVOCABLE TRUST 1993
1511 SALTBUSH CT
GARDNERVILLE, NV 89410
LEWIS, JOHN E TTEE
WINTER, JENNIFER MARIE TTEE
LEWIS, STEVEN MICHAEL TTEE
Account Summary
| Account ID | 1320-36-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 SALTBUSH CT GEN CO/CWS/MOSQ |
| Balance | $1,099.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,397.61 |
| Total | $4,397.61 |
| Paid | $3,298.27 |
| Balance | $1,099.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,184.34 | $0.00 | $4,184.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,056.79 | $40.57 | $4,097.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,940.42 | $0.00 | $3,940.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,824.49 | $180.59 | $4,005.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,713.00 | $0.00 | $3,713.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,605.32 | $0.00 | $3,605.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,500.71 | $0.00 | $3,500.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,411.93 | $0.00 | $3,411.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,406.00 | $0.00 | $3,406.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,306.45 | $0.00 | $3,306.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 329957874 | $-1,099.34 | $1,099.34 |
| 10/07/2024 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 326558016 | $-1,099.34 | $2,198.68 |
| 08/19/2024 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 324680483 | $-1,099.59 | $3,298.02 |
| 07/15/2024 | BILL | LEWIS REVOCABLE TRUST 1993 | $4,397.61 | $4,397.61 |
| 02/20/2024 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 316941234 | $-1,046.02 | $0.00 |
| 01/02/2024 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 314937326 | $-992.04 | $1,046.02 |
| 10/09/2023 | PAYMENT | REVOCABLE TRUST 1993 LEWIS GOVACH ACH - 311669378 | $-1,100.00 | $2,038.06 |
| 08/15/2023 | PAYMENT | LEWIS REVOCABLE TRUST 1993 CHECK 84655062 | $-1,046.28 | $3,138.06 |
| 07/14/2023 | BILL | LEWIS REVOCABLE TRUST 1993 | $4,184.34 | $4,184.34 |
| 03/09/2023 | PAYMENT | JENNIFER WINTER GOVACH ACH - 302164464 | $-973.62 | $0.00 |
| 01/09/2023 | PAYMENT | JOHN & JANET ET AL T LEWIS GOV GOVOLUTION - 299541533 | $-1,095.33 | $973.62 |
| 10/21/2022 | PAYMENT | JOHN & JANET ET AL T LEWIS GOVACH ACH - 296354008 | $-1,014.19 | $2,068.95 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.57 | $3,083.14 |
| 08/10/2022 | PAYMENT | JOHN & JANET ET AL T LEWIS GOVACH ACH - 293576773 | $-1,014.22 | $3,042.57 |
| 07/19/2022 | BILL | LEWIS, JOHN & JANET ET AL TTEE | $4,056.79 | $4,056.79 |
| 03/10/2022 | PAYMENT | LEWIS FAMILY REVOCABLE TRUST CHECK | $-985.10 | $0.00 |
| 01/06/2022 | PAYMENT | LEWIS REVOCABLE TRUST DTD 1-11 CHECK | $-985.10 | $985.10 |
| 10/06/2021 | PAYMENT | LEWIS, JOHN JANET CREDIT: D | $-985.10 | $1,970.20 |
| 08/10/2021 | PAYMENT | LEWIS, JOHN CREDIT: D | $-985.12 | $2,955.30 |
| 07/14/2021 | BILL | LEWIS, JOHN & JANET ET AL TTEE | $3,940.42 | $3,940.42 |
| 05/25/2021 | PAYMENT | JENNIFER WINTER CREDIT: D | $-104.11 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $104.11 |
| 04/08/2021 | PAYMENT | JOHN LEWIS CREDIT: D | $-1,950.48 | $95.61 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $95.61 | $2,046.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $38.24 | $1,950.48 |
| 11/23/2020 | PAYMENT | JANET LEWIS CHECK | $-994.36 | $1,912.24 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $38.24 | $2,906.60 |
| 07/16/2020 | PAYMENT | QUICKEN LOANS CHECK | $-956.13 | $2,868.36 |
| 07/13/2020 | BILL | LEWIS, JOHN E & JANET T TTEE | $3,824.49 | $3,824.49 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-928.25 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-928.25 | $928.25 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-928.25 | $1,856.50 |
| 08/01/2019 | PAYMENT | AMROCK INC CHECK | $-928.25 | $2,784.75 |
| 07/15/2019 | BILL | LEWIS, JOHN E & JANET T TTEE | $3,713.00 | $3,713.00 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-901.33 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-901.33 | $901.33 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-901.33 | $1,802.66 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-901.33 | $2,703.99 |
| 07/12/2018 | BILL | LEWIS, JOHN E & JANET T TTEE | $3,605.32 | $3,605.32 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-875.17 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-875.17 | $875.17 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-875.17 | $1,750.34 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-875.20 | $2,625.51 |
| 07/14/2017 | BILL | LEWIS, JOHN E & JANET T TTEE | $3,500.71 | $3,500.71 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-852.98 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-852.98 | $852.98 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-852.98 | $1,705.96 |
| 08/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-852.99 | $2,558.94 |
| 07/12/2016 | BILL | LEWIS, JOHN E & JANET T TTEE | $3,411.93 | $3,411.93 |
| 12/18/2015 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,703.00 | $0.00 |
| 10/13/2015 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-851.50 | $1,703.00 |
| 08/28/2015 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-851.50 | $2,554.50 |
| 07/14/2015 | BILL | LEWIS, JOHN E & JANET T TTEES | $3,406.00 | $3,406.00 |
| 12/31/2014 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,653.22 | $0.00 |
| 10/13/2014 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-826.61 | $1,653.22 |
| 08/08/2014 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-826.62 | $2,479.83 |
| 07/17/2014 | BILL | LEWIS, JOHN E & JANET T TTEES | $3,306.45 | $3,306.45 |
| 12/23/2013 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,604.64 | $0.00 |
| 10/07/2013 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-802.32 | $1,604.64 |
| 08/09/2013 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-802.32 | $2,406.96 |
| 07/16/2013 | BILL | LEWIS, JOHN E & JANET T TTEES | $3,209.28 | $3,209.28 |
| 01/03/2013 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,558.50 | $0.00 |
| 10/08/2012 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-779.25 | $1,558.50 |
| 08/30/2012 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-779.26 | $2,337.75 |
| 07/13/2012 | BILL | LEWIS, JOHN E & JANET T TTEES | $3,117.01 | $3,117.01 |
| 01/03/2012 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,515.78 | $0.00 |
| 10/05/2011 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-757.89 | $1,515.78 |
| 08/11/2011 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-757.90 | $2,273.67 |
| 07/15/2011 | BILL | LEWIS, JOHN E & JANET T TTEES | $3,031.57 | $3,031.57 |
| 12/29/2010 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,471.58 | $0.00 |
| 10/04/2010 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-735.79 | $1,471.58 |
| 08/24/2010 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-735.80 | $2,207.37 |
| 07/14/2010 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,943.17 | $2,943.17 |
| 01/04/2010 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,427.34 | $0.00 |
| 10/06/2009 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-713.67 | $1,427.34 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-713.68 | $2,141.01 |
| 07/13/2009 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,854.69 | $2,854.69 |
| 01/02/2009 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-1,386.30 | $0.00 |
| 10/08/2008 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-693.15 | $1,386.30 |
| 08/14/2008 | PAYMENT | LEWIS, JOHN E & JANET T TTEES CHECK | $-693.18 | $2,079.45 |
| 07/18/2008 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,772.63 | $2,772.63 |
| 12/31/2007 | PAYMENT | LEWIS, JOHN E & JANE | $-1,345.76 | $0.00 |
| 10/05/2007 | PAYMENT | LEWIS | $-672.88 | $1,345.76 |
| 08/30/2007 | PAYMENT | LEWIS, JOHN E & JANE | $-672.88 | $2,018.64 |
| 07/01/2007 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,691.52 | $2,691.52 |
| 01/02/2007 | PAYMENT | LEWIS, JOHN E & JANE | $-1,306.79 | $0.00 |
| 10/02/2006 | PAYMENT | LEWIS, JOHN E & JANE | $-653.39 | $1,306.79 |
| 08/21/2006 | PAYMENT | LEWIS, JOHN E & JANE | $-653.39 | $1,960.18 |
| 07/01/2006 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,613.57 | $2,613.57 |
| 12/29/2005 | PAYMENT | LEWIS, JOHN E & JANE | $-1,268.73 | $0.00 |
| 10/04/2005 | PAYMENT | LEWIS, JOHN E & JANE | $-634.35 | $1,268.73 |
| 08/16/2005 | PAYMENT | LEWIS, JOHN E & JANE | $-634.35 | $1,903.08 |
| 07/01/2005 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,537.43 | $2,537.43 |
| 12/30/2004 | PAYMENT | LEWIS, JOHN E & JANE | $-1,253.34 | $0.00 |
| 10/07/2004 | PAYMENT | LEWIS, JOHN E & JANE | $-626.66 | $1,253.34 |
| 08/12/2004 | PAYMENT | LEWIS, JOHN E & JANE | $-626.66 | $1,880.00 |
| 07/01/2004 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,506.66 | $2,506.66 |
| 01/02/2004 | PAYMENT | LEWIS, JOHN E & JANE | $-1,252.04 | $0.00 |
| 10/14/2003 | PAYMENT | LEWIS, JOHN E & JANE | $-626.01 | $1,252.04 |
| 08/19/2003 | PAYMENT | LEWIS, JOHN E & JANE | $-626.01 | $1,878.05 |
| 07/01/2003 | BILL | LEWIS, JOHN E & JANET T TTEES | $2,504.06 | $2,504.06 |
| 12/24/2002 | PAYMENT | LEWIS, JOHN E & JANE | $-636.88 | $0.00 |
| 12/12/2002 | PAYMENT | 33 | $-636.87 | $636.88 |
| 10/07/2002 | PAYMENT | LEWIS, JOHN E & JANE | $-636.87 | $1,273.75 |
| 08/19/2002 | PAYMENT | LEWIS, JOHN E & JANE | $-636.87 | $1,910.62 |
| 07/01/2002 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,547.49 | $2,547.49 |
| 12/31/2001 | PAYMENT | LEWIS, JOHN E & JANE | $-1,093.38 | $0.00 |
| 10/01/2001 | PAYMENT | LEWIS, JOHN E & JANE | $-546.68 | $1,093.38 |
| 08/20/2001 | PAYMENT | LEWIS, JOHN E & JANE | $-546.68 | $1,640.06 |
| 07/01/2001 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,186.74 | $2,186.74 |
| 12/14/2000 | PAYMENT | LEWIS, JOHN E & JANE | $-1,082.73 | $0.00 |
| 09/20/2000 | PAYMENT | LEWIS, JOHN E & JANE | $-541.35 | $1,082.73 |
| 08/22/2000 | PAYMENT | LEWIS, JOHN E & JANE | $-541.35 | $1,624.08 |
| 07/01/2000 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,165.43 | $2,165.43 |
| 01/03/2000 | PAYMENT | LEWIS, JOHN E & JANE | $-1,077.34 | $0.00 |
| 10/04/1999 | PAYMENT | LEWIS, JOHN E & JANE | $-538.66 | $1,077.34 |
| 08/06/1999 | PAYMENT | LEWIS, JOHN E & JANE | $-538.66 | $1,616.00 |
| 07/01/1999 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,154.66 | $2,154.66 |
| 11/09/1998 | PAYMENT | 22 | $-1,059.43 | $0.00 |
| 10/02/1998 | PAYMENT | LEWIS, JOHN E & JANE | $-529.70 | $1,059.43 |
| 08/14/1998 | PAYMENT | LEWIS, JOHN E & JANE | $-529.70 | $1,589.13 |
| 07/01/1998 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,118.83 | $2,118.83 |
| 12/31/1997 | PAYMENT | LEWIS, JOHN E & JANE | $-1,055.15 | $0.00 |
| 10/01/1997 | PAYMENT | LEWIS, JOHN E & JANE | $-527.57 | $1,055.15 |
| 08/15/1997 | PAYMENT | LEWIS, JOHN E & JANE | $-527.57 | $1,582.72 |
| 07/01/1997 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,110.29 | $2,110.29 |
| 12/23/1996 | PAYMENT | LEWIS, JOHN E & JANE | $-1,055.14 | $0.00 |
| 10/07/1996 | PAYMENT | LEWIS, JOHN E & JANE | $-527.56 | $1,055.14 |
| 08/16/1996 | PAYMENT | LEWIS, JOHN E & JANE | $-527.56 | $1,582.70 |
| 07/01/1996 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $2,110.26 | $2,110.26 |
| 12/28/1995 | PAYMENT | $-308.21 | $0.00 | |
| 10/03/1995 | PAYMENT | $-154.10 | $308.21 | |
| 08/22/1995 | PAYMENT | $-154.10 | $462.31 | |
| 07/01/1995 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $616.41 | $616.41 |
| 01/05/1995 | PAYMENT | $-311.97 | $0.00 | |
| 10/10/1994 | PAYMENT | $-155.97 | $311.97 | |
| 08/17/1994 | PAYMENT | $-155.97 | $467.94 | |
| 07/01/1994 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $623.91 | $623.91 |
| 01/06/1994 | PAYMENT | $-309.20 | $0.00 | |
| 10/05/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/16/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | LEWIS, JOHN E & JANET T TRUSTE | $618.40 | $618.40 |
| 12/09/1992 | PAYMENT | $-309.22 | $0.00 | |
| 10/19/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/24/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | VALLEY VIEW VENTURES II | $618.42 | $618.42 |
| 03/09/1992 | PAYMENT | $-23.39 | $0.00 | |
| 02/03/1992 | PAYMENT | $-24.33 | $23.39 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.94 | $47.72 |
| 08/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $46.78 |
| 08/16/1991 | PAYMENT | $-46.76 | $46.78 | |
| 07/01/1991 | BILL | VALLEY VIEW VENTURES II | $93.54 | $93.54 |