Tax Account 1420-08-212-008

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Owners

LEWIS REVOCABLE LIVING TRUST 2022
1036 HAYSTACK DR
CARSON CITY, NV 89705

LEWIS, MARK ALMON & MARGARET LYNN TTEE

Account Summary

Account ID	1420-08-212-008
Account Type	Real Estate
Location	1036 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-212-008

Account Type

Real Estate

Location

1036 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.94
Total	$3,323.94
Paid	$3,323.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,323.94

Total

$3,323.94

Paid

$3,323.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$831.21	$0.00	$831.21	$831.21	$0.00
2	10/07/2024	10/17/2024	Paid	$830.91	$0.00	$830.91	$830.91	$0.00
3	01/06/2025	01/16/2025	Paid	$830.91	$0.00	$830.91	$830.91	$0.00
4	03/03/2025	03/13/2025	Paid	$830.91	$0.00	$830.91	$830.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.13	$0.00	$3,227.13	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,133.16	$0.00	$3,133.16	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,041.89	$0.00	$3,041.89	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,953.30	$0.00	$2,953.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,867.27	$0.00	$2,867.27	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,783.77	$0.00	$2,783.77	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,702.70	$0.00	$2,702.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,586.62	$0.00	$2,586.62	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,628.94	$0.00	$2,628.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,552.38	$0.00	$2,552.38	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LEWIS, MARK CHECK 2581	$-3,323.94	$0.00
07/15/2024	BILL	LEWIS REVOCABLE LIVING TRUST 2022	$3,323.94	$3,323.94
07/31/2023	PAYMENT	LEWIS, MARK A & MARGARET L CHECK 1173	$-3,227.13	$0.00
07/14/2023	BILL	LEWIS REVOCABLE LIVING TRUST 2022	$3,227.13	$3,227.13
08/08/2022	PAYMENT	LEWIS, MARK A & MARGARET L CHECK 1140	$-3,133.16	$0.00
07/19/2022	BILL	LEWIS, MARK A & MARGARET L	$3,133.16	$3,133.16
07/23/2021	PAYMENT	LEWIS, MARK A & MARGARET L CHECK	$-3,041.89	$0.00
07/14/2021	BILL	LEWIS, MARK A & MARGARET L	$3,041.89	$3,041.89
02/12/2021	PAYMENT	LEWIS, MARK & MARGARET CHECK	$-738.32	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK	$-738.32	$738.32
08/14/2020	PAYMENT	STEWART, LINDA CREDIT: D	$-1,476.66	$1,476.64
07/13/2020	BILL	STEWART, LINDA	$2,953.30	$2,953.30
01/06/2020	PAYMENT	STEWART, LINDA CREDIT: D	$-1,433.62	$0.00
08/27/2019	PAYMENT	STEWART, LINDA CHECK	$-1,433.65	$1,433.62
07/15/2019	BILL	STEWART, LINDA	$2,867.27	$2,867.27
01/08/2019	PAYMENT	STEWART, LINDA CHECK	$-1,391.88	$0.00
08/03/2018	PAYMENT	LINDA STEWART CHECK	$-1,391.89	$1,391.88
07/12/2018	BILL	STEWART, LINDA	$2,783.77	$2,783.77
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-675.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-675.67	$675.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-675.67	$1,351.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-675.69	$2,027.01
07/14/2017	BILL	STEWART, LINDA	$2,702.70	$2,702.70
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-646.65	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.65	$646.65
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.65	$1,293.30
08/16/2016	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-646.67	$1,939.95
07/12/2016	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,586.62	$2,586.62
03/08/2016	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-657.23	$0.00
01/13/2016	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-657.23	$657.23
10/13/2015	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-657.23	$1,314.46
08/05/2015	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-657.25	$1,971.69
07/14/2015	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,628.94	$2,628.94
02/25/2015	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-638.09	$0.00
12/23/2014	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-638.09	$638.09
10/08/2014	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-638.09	$1,276.18
08/18/2014	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-638.11	$1,914.27
07/17/2014	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,552.38	$2,552.38
02/26/2014	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-619.51	$0.00
12/12/2013	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-619.51	$619.51
09/24/2013	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-619.51	$1,239.02
08/13/2013	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-619.51	$1,858.53
07/16/2013	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,478.04	$2,478.04
02/27/2013	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-618.45	$0.00
12/10/2012	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-618.45	$618.45
09/27/2012	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-618.45	$1,236.90
08/06/2012	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-618.48	$1,855.35
07/13/2012	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,473.83	$2,473.83
03/02/2012	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-675.34	$0.00
12/20/2011	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-675.34	$675.34
10/05/2011	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-675.34	$1,350.68
08/08/2011	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-675.35	$2,026.02
07/15/2011	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,701.37	$2,701.37
03/09/2011	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-672.48	$0.00
01/05/2011	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-672.48	$672.48
10/04/2010	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-672.48	$1,344.96
08/10/2010	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-672.49	$2,017.44
07/14/2010	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,689.93	$2,689.93
02/25/2010	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-652.89	$0.00
01/13/2010	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-652.89	$652.89
10/05/2009	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-652.89	$1,305.78
08/12/2009	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-652.91	$1,958.67
07/13/2009	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,611.58	$2,611.58
02/26/2009	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-633.87	$0.00
01/06/2009	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-633.87	$633.87
10/03/2008	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-633.87	$1,267.74
08/07/2008	PAYMENT	HAYNIE, FRANK A & NANCY D TTEE CHECK	$-633.90	$1,901.61
07/18/2008	BILL	HAYNIE, FRANK A & NANCY D TTEE	$2,535.51	$2,535.51
03/03/2008	PAYMENT	HAYNIE, FRANK A & NA	$-615.39	$0.00
01/04/2008	PAYMENT	HAYNIE, FRANK A & NA	$-615.37	$615.39
09/25/2007	PAYMENT	HAYNIE, FRANK A & NA	$-615.37	$1,230.76
08/14/2007	PAYMENT	HAYNIE	$-615.37	$1,846.13
07/01/2007	BILL	HAYNIE, FRANK A & NANCY	$2,461.50	$2,461.50
03/06/2007	PAYMENT	HAYNIE, FRANK A & NA	$-597.50	$0.00
01/04/2007	PAYMENT	HAYNIE, FRANK A & NA	$-597.49	$597.50
09/27/2006	PAYMENT	HAYNIE, FRANK A & NA	$-597.49	$1,194.99
08/14/2006	PAYMENT	HAYNIE, FRANK A & NA	$-597.49	$1,792.48
07/01/2006	BILL	HAYNIE, FRANK A & NANCY	$2,389.97	$2,389.97
03/02/2006	PAYMENT	HAYNIE, FRANK A & NA	$-580.09	$0.00
01/04/2006	PAYMENT	HAYNIE, FRANK A & NA	$-580.09	$580.09
10/04/2005	PAYMENT	HAYNIE, FRANK A & NA	$-580.09	$1,160.18
08/09/2005	PAYMENT	HAYNIE, FRANK A & NA	$-580.09	$1,740.27
07/01/2005	BILL	HAYNIE, FRANK A & NANCY	$2,320.36	$2,320.36
01/05/2005	PAYMENT	HAYNIE, FRANK A & NA	$-1,126.39	$0.00
10/01/2004	PAYMENT	HAYNIE, FRANK A & NA	$-563.18	$1,126.39
08/17/2004	PAYMENT	HAYNIE, FRANK A & NA	$-563.18	$1,689.57
07/01/2004	BILL	HAYNIE, FRANK A & NANCY	$2,252.75	$2,252.75
01/12/2004	PAYMENT	HAYNIE, FRANK A & NA	$-1,140.87	$0.00
07/30/2003	PAYMENT	HAYNIE, FRANK A & NA	$-1,140.86	$1,140.87
07/01/2003	BILL	HAYNIE, FRANK A & NANCY	$2,281.73	$2,281.73
03/03/2003	PAYMENT	HAYNIE, FRANK A & NA	$-562.43	$0.00
01/07/2003	PAYMENT	HAYNIE, FRANK A & NA	$-562.41	$562.43
08/08/2002	PAYMENT	HAYNIE, FRANK A & NA	$-1,124.82	$1,124.84
07/01/2002	BILL	HAYNIE, FRANK A & NANCY	$2,249.66	$2,249.66
02/27/2002	PAYMENT	44	$-524.90	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.72	$524.90
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.69	$508.18
08/23/2001	PAYMENT	TITLE SERVICE	$-167.16	$501.49
07/01/2001	BILL	SUNRIDGE CORP	$668.65	$668.65
08/18/2000	PAYMENT	SUNRIDGE CORP	$-531.02	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$531.02	$531.02
08/13/1999	PAYMENT	SUNRIDGE CORP	$-589.32	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$589.32	$589.32
12/24/1998	PAYMENT	SUNRIDGE CORP	$-298.90	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-298.88	$298.90
07/01/1998	BILL	SUNRIDGE CORP	$597.78	$597.78
10/17/1997	PAYMENT	SUNRIDGE CORP	$-283.33	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-283.32	$283.33
07/01/1997	BILL	SUNRIDGE CORP	$566.65	$566.65
08/13/1996	PAYMENT	SUNRIDGE CORP	$-576.20	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$576.20	$576.20
08/18/1995	PAYMENT		$-599.14	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$599.14	$599.14