Tax Account 1420-28-601-009
Owners
LEWIS LIVING TRUST 2021
1332 DENNEY LN
MINDEN, NV 89423
LEWIS, STEVEN M & TRACI E TTEE
LEWIS, STEVEN M TTEE
LEWIS, TRACI E TTEE
Account Summary
| Account ID | 1420-28-601-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 DENNEY LN GEN CO/CWS/MOSQ |
| Balance | $3,401.70 |
| Currently Due | $1,133.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,535.86 |
| Total | $4,535.86 |
| Paid | $1,134.16 |
| Balance | $3,401.70 |
| Due | $1,133.90 |
| 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 | $4,403.75 | $0.00 | $4,403.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,275.50 | $0.00 | $4,275.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,150.96 | $0.00 | $4,150.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,030.06 | $0.00 | $4,030.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,912.67 | $0.00 | $3,912.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,798.72 | $0.00 | $3,798.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,688.07 | $0.00 | $3,688.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,594.61 | $0.00 | $3,594.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,589.27 | $0.00 | $3,589.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,597.07 | $0.00 | $3,597.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,134.16 | $3,401.70 |
| 07/15/2024 | BILL | LEWIS LIVING TRUST 2021 | $4,535.86 | $4,535.86 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,100.85 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,100.85 | $1,100.85 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,100.85 | $2,201.70 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,101.20 | $3,302.55 |
| 07/14/2023 | BILL | LEWIS LIVING TRUST 2021 | $4,403.75 | $4,403.75 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,068.87 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,068.87 | $1,068.87 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,068.87 | $2,137.74 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,068.89 | $3,206.61 |
| 07/19/2022 | BILL | LEWIS, STEVEN M & TRACI E TTEE | $4,275.50 | $4,275.50 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,037.74 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,037.74 | $1,037.74 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,037.74 | $2,075.48 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,037.74 | $3,113.22 |
| 07/14/2021 | BILL | LEWIS, STEVEN M & TRACI E | $4,150.96 | $4,150.96 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,007.51 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,007.51 | $1,007.51 |
| 08/27/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,007.51 | $2,015.02 |
| 08/26/2020 | PAYMENT | PENNY MAC CHECK | $-1,007.53 | $3,022.53 |
| 07/13/2020 | BILL | LEWIS, STEVEN M & TRACI E | $4,030.06 | $4,030.06 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-978.16 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-978.16 | $978.16 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-978.16 | $1,956.32 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-978.19 | $2,934.48 |
| 07/15/2019 | BILL | LEWIS, STEVEN M & TRACI E | $3,912.67 | $3,912.67 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-949.68 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-949.68 | $949.68 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-949.68 | $1,899.36 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-949.68 | $2,849.04 |
| 07/12/2018 | BILL | LEWIS, STEVEN M & TRACI E | $3,798.72 | $3,798.72 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-922.01 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-922.01 | $922.01 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-922.01 | $1,844.02 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-922.04 | $2,766.03 |
| 07/14/2017 | BILL | LEWIS, STEVEN M & TRACI E | $3,688.07 | $3,688.07 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-898.65 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-898.65 | $898.65 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-898.65 | $1,797.30 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-898.66 | $2,695.95 |
| 07/12/2016 | BILL | LEWIS, STEVEN M & TRACI E | $3,594.61 | $3,594.61 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-897.31 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-897.31 | $897.31 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-897.31 | $1,794.62 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-897.34 | $2,691.93 |
| 07/14/2015 | BILL | LEWIS, STEVEN M & TRACI E | $3,589.27 | $3,589.27 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-899.26 | $0.00 |
| 12/02/2014 | PAYMENT | LERETA TAX SVC CHECK | $-899.26 | $899.26 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-899.26 | $1,798.52 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-899.29 | $2,697.78 |
| 07/17/2014 | BILL | LEWIS, STEVEN M & TRACI E | $3,597.07 | $3,597.07 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-873.07 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-873.07 | $873.07 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-873.07 | $1,746.14 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-873.09 | $2,619.21 |
| 07/16/2013 | BILL | LEWIS, STEVEN M & TRACI E | $3,492.30 | $3,492.30 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-869.01 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-869.01 | $869.01 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-869.01 | $1,738.02 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-869.02 | $2,607.03 |
| 07/13/2012 | BILL | LEWIS, STEVEN M & TRACI E | $3,476.05 | $3,476.05 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-790.66 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-790.66 | $790.66 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-790.66 | $1,581.32 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-790.66 | $2,371.98 |
| 07/15/2011 | BILL | LEWIS, STEVEN M & TRACI E | $3,162.64 | $3,162.64 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-767.60 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-767.60 | $767.60 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-767.60 | $1,535.20 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-767.61 | $2,302.80 |
| 07/14/2010 | BILL | LEWIS, STEVEN M & TRACI E | $3,070.41 | $3,070.41 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-745.27 | $0.00 |
| 12/30/2009 | PAYMENT | EVERHOME MTG LD CHECK | $-745.27 | $745.27 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-745.27 | $1,490.54 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-745.27 | $2,235.81 |
| 07/13/2009 | BILL | LEWIS, STEVEN M & TRACI E | $2,981.08 | $2,981.08 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.56 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.56 | $723.56 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.56 | $1,447.12 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-723.57 | $2,170.68 |
| 07/18/2008 | BILL | LEWIS, STEVEN M & TRACI E | $2,894.25 | $2,894.25 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-702.52 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-702.49 | $702.52 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-702.49 | $1,405.01 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-702.49 | $2,107.50 |
| 07/01/2007 | BILL | LEWIS, STEVEN M & TRACI E | $2,809.99 | $2,809.99 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-632.68 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-632.68 | $632.68 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-632.68 | $1,265.36 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-632.68 | $1,898.04 |
| 07/01/2006 | BILL | LEWIS, STEVEN M & TRACI E | $2,530.72 | $2,530.72 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-508.41 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-508.39 | $508.41 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-508.39 | $1,016.80 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-508.39 | $1,525.19 |
| 07/01/2005 | BILL | LEWIS, STEVEN M & TRACI E | $2,033.58 | $2,033.58 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-493.59 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-493.59 | $493.59 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-493.59 | $987.18 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-493.59 | $1,480.77 |
| 07/01/2004 | BILL | LEWIS, STEVEN M & TRACI E | $1,974.36 | $1,974.36 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-492.76 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-492.74 | $492.76 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-492.74 | $985.50 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-492.74 | $1,478.24 |
| 07/01/2003 | BILL | LEWIS, STEVEN M & TRACI E | $1,970.98 | $1,970.98 |
| 01/17/2003 | PAYMENT | DNS VENTURES LTD | $-134.00 | $0.00 |
| 01/08/2003 | PAYMENT | DNS VENTURES LTD | $-134.00 | $134.00 |
| 08/01/2002 | PAYMENT | DNS VENTURES | $-268.00 | $268.00 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $536.00 | $536.00 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-345.77 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $345.77 | $345.77 |
| 07/26/2000 | PAYMENT | DNS VENTURES | $-342.38 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES | $342.38 | $342.38 |
| 03/06/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.18 | $0.00 |
| 01/07/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $85.18 |
| 10/11/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $170.35 |
| 08/27/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-85.17 | $255.52 |
| 07/01/1999 | BILL | ALL FAMILY LTD PARTNERSHIP THE | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $0.00 |
| 01/12/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $86.43 |
| 10/15/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $172.86 |
| 08/21/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.43 | $259.29 |
| 07/01/1998 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $345.72 | $345.72 |
| 03/10/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.99 | $0.00 |
| 01/14/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $173.95 |
| 08/18/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-86.96 | $260.91 |
| 07/01/1997 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $347.87 | $347.87 |
| 03/04/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.85 | $0.00 |
| 01/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $177.68 |
| 08/19/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $355.34 | $355.34 |
| 03/12/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/03/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/17/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DENNEY, TALBERT L TRUSTEE | $370.26 | $370.26 |