Tax Account 1420-05-210-032
Owners
LEWALSKI TRUST 2025
1464 JETT WAY
CARSON CITY, NV 89705
LEWALSKI, ELZBIETA EWA TTEE
LEWALSKI, WOJCIECH BARLOMIEJ TTEE
Account Summary
| Account ID | 1420-05-210-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1464 JETT WY GEN CO/CWS/MOSQ |
| Balance | $5,212.94 |
| Currently Due | $1,303.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,212.94 |
| Total | $5,212.94 |
| Paid | $0.00 |
| Balance | $5,212.94 |
| Due | $1,303.25 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,279.50 | $0.00 | $0.00 | $5,279.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $3,873.65 | $77.46 | $0.00 | $3,951.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | LEWALSKI TRUST 2025 | $5,212.94 | $5,212.94 |
| 03/02/2026 | PAYMENT | BART LEWALSKI GOV GOVOLUTION - 347681592 | $-1,319.80 | $0.00 |
| 01/07/2026 | PAYMENT | LEWALSKI TRUST 2025 CHECK 306 | $-1,319.50 | $1,319.80 |
| 10/10/2025 | PAYMENT | LEWALSKI TRUST 2025 CHECK 287 | $-1,320.10 | $2,639.30 |
| 08/11/2025 | PAYMENT | ELZBIETA LEWALSKI GOVACH ACH - 339444971 | $-1,320.10 | $3,959.40 |
| 07/16/2025 | BILL | LEWALSKI TRUST 2025 | $5,279.50 | $5,279.50 |
| 02/06/2025 | PAYMENT | ELZBIETA LEWALSKI GOVACH ACH - 331306617 | $-968.34 | $0.00 |
| 01/29/2025 | PAYMENT | WOJCIECH LEWALSKI GOV GOVOLUTION - 330758498 | $-1,007.07 | $968.34 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.73 | $1,975.41 |
| 12/11/2024 | PAYMENT | CHECK ACH - 30004 | $-1,007.07 | $1,936.68 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.73 | $2,943.75 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS 2 LLC CHECK 100196 | $-968.63 | $2,905.02 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS 2 LLC | $3,873.65 | $3,873.65 |