Tax Account 1420-33-511-010

Print Page · · Payments Cart · New Search

Owners

LEWIS, WILLIAM D
1352 SANDEN LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-010
Account Type	Real Estate
Location	1352 SANDEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-511-010

Account Type

Real Estate

Location

1352 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,729.30
Total	$3,729.30
Paid	$3,729.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,729.30

Total

$3,729.30

Paid

$3,729.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$932.55	$0.00	$932.55	$932.55	$0.00
2	10/07/2024	10/17/2024	Paid	$932.25	$0.00	$932.25	$932.25	$0.00
3	01/06/2025	01/16/2025	Paid	$932.25	$0.00	$932.25	$932.25	$0.00
4	03/03/2025	03/13/2025	Paid	$932.25	$0.00	$932.25	$932.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.05	$0.00	$3,453.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,197.29	$0.00	$3,197.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,960.45	$0.00	$2,960.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,863.09	$0.00	$2,863.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,763.59	$0.00	$2,763.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,637.00	$0.00	$2,637.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,530.72	$0.00	$2,530.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,466.58	$0.00	$2,466.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,461.65	$0.00	$2,461.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,385.32	$0.00	$2,385.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300071	$-3,729.30	$0.00
07/15/2024	BILL	LEWIS, WILLIAM D	$3,729.30	$3,729.30
08/10/2023	PAYMENT	LEWIS, WILLIAM D CHECK 997526	$-3,453.05	$0.00
07/14/2023	BILL	LEWIS, WILLIAM D	$3,453.05	$3,453.05
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.32	$799.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.32	$1,598.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-799.33	$2,397.96
07/19/2022	BILL	JOHNSON, LARRY L & KAREN TTEE	$3,197.29	$3,197.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.11	$740.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.11	$1,480.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-740.12	$2,220.33
07/14/2021	BILL	JOHNSON, LARRY L & KAREN TTEE	$2,960.45	$2,960.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.77	$0.00
11/24/2020	PAYMENT	GUILD MORTGAGE CHECK	$-715.77	$715.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.77	$1,431.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.78	$2,147.31
07/13/2020	BILL	JOHNSON, LARRY L & KAREN TTEE	$2,863.09	$2,863.09
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.89	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.89	$690.89
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.89	$1,381.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-690.92	$2,072.67
07/15/2019	BILL	JOHNSON, LARRY L & KAREN TTEE	$2,763.59	$2,763.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.25	$659.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.25	$1,318.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-659.25	$1,977.75
07/12/2018	BILL	JOHNSON, LARRY L & KAREN TTEE	$2,637.00	$2,637.00
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.68	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.68	$632.68
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.68	$1,265.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.68	$1,898.04
07/14/2017	BILL	JOHNSON, LARRY L & KAREN TTEE	$2,530.72	$2,530.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.64	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.64	$616.64
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.64	$1,233.28
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.66	$1,849.92
07/12/2016	BILL	JOHNSON, LARRY L & KAREN	$2,466.58	$2,466.58
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.41	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.41	$615.41
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.41	$1,230.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.42	$1,846.23
07/14/2015	BILL	JOHNSON, LARRY L & KAREN	$2,461.65	$2,461.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-596.33	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-596.33	$596.33
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-596.33	$1,192.66
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-596.33	$1,788.99
07/17/2014	BILL	RICHARDSON, MICHAEL G & SELENA	$2,385.32	$2,385.32
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.96	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.96	$578.96
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.96	$1,157.92
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-578.96	$1,736.88
07/16/2013	BILL	RICHARDSON, MICHAEL G & SELENA	$2,315.84	$2,315.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-562.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-562.09	$562.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-562.09	$1,124.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-562.12	$1,686.27
07/13/2012	BILL	RICHARDSON, MICHAEL G & SELENA	$2,248.39	$2,248.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-545.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-545.70	$545.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-545.70	$1,091.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-545.70	$1,637.10
07/15/2011	BILL	RICHARDSON, MICHAEL G & SELENA	$2,182.80	$2,182.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-529.82	$529.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.82	$1,059.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.85	$1,589.46
07/14/2010	BILL	RICHARDSON, MICHAEL G & SELENA	$2,119.31	$2,119.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.39	$514.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-514.39	$1,028.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-514.41	$1,543.17
07/13/2009	BILL	RICHARDSON, MICHAEL G & SELENA	$2,057.58	$2,057.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-499.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-499.41	$499.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-499.41	$998.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-499.42	$1,498.23
07/18/2008	BILL	RICHARDSON, MICHAEL G & SELENA	$1,997.65	$1,997.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-484.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-484.82	$484.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-484.82	$969.66
08/13/2007	PAYMENT	COUNTRYWIDE	$-484.82	$1,454.48
07/01/2007	BILL	RICHARDSON, MICHAEL G & SELENA	$1,939.30	$1,939.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-470.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-470.74	$470.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-470.74	$941.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-470.74	$1,412.23
07/01/2006	BILL	RICHARDSON, MICHAEL G & SELENA	$1,882.97	$1,882.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-457.04	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-457.03	$457.04
09/29/2005	PAYMENT	COUNTRYWIDE	$-457.03	$914.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-457.03	$1,371.10
07/01/2005	BILL	RICHARDSON, MICHAEL G & SELENA	$1,828.13	$1,828.13
02/14/2005	PAYMENT	COUNTRYWIDE	$-443.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-443.73	$443.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-443.73	$887.46
07/28/2004	PAYMENT	COUNTRYWIDE	$-443.73	$1,331.19
07/01/2004	BILL	RICHARDSON, MICHAEL G & SELENA	$1,774.92	$1,774.92
02/02/2004	PAYMENT	COUNTRYWIDE	$-442.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-442.60	$442.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-442.60	$885.20
07/30/2003	PAYMENT	11	$-442.60	$1,327.80
07/01/2003	BILL	RICHARDSON, SELENA	$1,770.40	$1,770.40
03/04/2003	PAYMENT	COUNTRYWIDE	$-438.99	$0.00
01/15/2003	PAYMENT	CAPITAL COMMERCIAL	$-438.99	$438.99
10/10/2002	PAYMENT	CAPITOL COMMERCE MTG	$-438.99	$877.98
08/14/2002	PAYMENT	11	$-438.99	$1,316.97
07/01/2002	BILL	RICHARDSON, SELENA	$1,755.96	$1,755.96
02/27/2002	PAYMENT	NETS	$-427.42	$0.00
12/27/2001	PAYMENT	NETS	$-427.42	$427.42
09/20/2001	PAYMENT	NETS	$-427.42	$854.84
08/07/2001	PAYMENT	NETS	$-427.42	$1,282.26
07/01/2001	BILL	RICHARDSON, SELENA & MICHAEL	$1,709.68	$1,709.68
02/20/2001	PAYMENT	5400	$-341.66	$0.00
10/26/2000	PAYMENT	22	$-341.66	$341.66
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-341.66	$683.32
08/28/2000	PAYMENT	B OF A	$-341.66	$1,024.98
07/01/2000	BILL	RICHARDSON, SELENA D	$1,366.64	$1,366.64
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-351.64	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.64	$351.64
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.64	$703.28
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.64	$1,054.92
07/01/1999	BILL	PAUL, DALE D & SELENA D	$1,406.56	$1,406.56
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-337.36	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-337.33	$337.36
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-337.33	$674.69
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-337.33	$1,012.02
07/01/1998	BILL	PAUL, DALE D & SELENA D	$1,349.35	$1,349.35
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-335.72	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-335.71	$335.72
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-335.71	$671.43
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-335.71	$1,007.14
07/01/1997	BILL	PAUL, DALE D & SELENA D	$1,342.85	$1,342.85
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-342.93	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-342.91	$342.93
10/07/1996	PAYMENT	TRANSAMERICA	$-342.91	$685.84
08/13/1996	PAYMENT	TRANSAMERICA	$-342.91	$1,028.75
07/01/1996	BILL	PAUL, DALE D & SELENA D	$1,371.66	$1,371.66
03/04/1996	PAYMENT		$-353.42	$0.00
01/02/1996	PAYMENT		$-353.42	$353.42
10/02/1995	PAYMENT		$-353.42	$706.84
08/21/1995	PAYMENT		$-353.42	$1,060.26
07/01/1995	BILL	PAUL, DALE D & SELENA D	$1,413.68	$1,413.68
01/02/1995	PAYMENT		$-666.35	$0.00
08/15/1994	PAYMENT		$-666.32	$666.35
07/01/1994	BILL	PAUL, DALE D & SELENA D	$1,332.67	$1,332.67
01/03/1994	PAYMENT		$-654.81	$0.00
08/18/1993	PAYMENT		$-654.78	$654.81
07/01/1993	BILL	PAUL, DALE D & SELENA D	$1,309.59	$1,309.59
12/15/1992	PAYMENT		$-619.09	$0.00
08/04/1992	PAYMENT		$-619.08	$619.09
07/01/1992	BILL	PAUL, DALE D & SELENA D	$1,238.17	$1,238.17
11/12/1991	PAYMENT		$-565.40	$0.00
10/10/1991	PAYMENT		$-282.70	$565.40
08/20/1991	PAYMENT		$-282.70	$848.10
07/01/1991	BILL	MCDANIELS, CARL E	$1,130.80	$1,130.80
01/02/1991	PAYMENT		$-550.20	$0.00
08/06/1990	PAYMENT		$-550.18	$550.20
07/01/1990	BILL	MCDANIELS, CARL E	$1,100.38	$1,100.38
01/02/1990	PAYMENT		$-258.09	$0.00
10/30/1989	PAYMENT		$-526.44	$258.09
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.32	$784.53
08/24/1989	PAYMENT		$-258.06	$774.21
07/01/1989	BILL	MCDANIELS, CARL E	$1,032.27	$1,032.27
11/29/1988	PAYMENT		$-484.09	$0.00
07/27/1988	PAYMENT		$-484.08	$484.09
07/01/1988	BILL	MCDANIELS, CARL E	$968.17	$968.17
12/01/1987	PAYMENT		$-478.99	$0.00
08/06/1987	PAYMENT		$-478.96	$478.99
07/01/1987	BILL	MCDANIELS, CARL E	$957.95	$957.95
11/25/1986	PAYMENT		$-381.79	$0.00
10/08/1986	PAYMENT		$-190.89	$381.79
07/09/1986	PAYMENT		$-190.89	$572.68
07/01/1986	BILL	MCDANIELS,CARL E	$763.57	$763.57