Tax Account 1420-34-610-044
Owners
LEWIS, CRAIG M & PAULA M
1562 DOWNS DR
MINDEN, NV 89423
LEWIS, CRAIG M
LEWIS, PAULA M
Account Summary
| Account ID | 1420-34-610-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1562 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $2,034.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,070.14 |
| Total | $4,070.14 |
| Paid | $2,035.22 |
| Balance | $2,034.92 |
| 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 | $3,951.61 | $0.00 | $3,951.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,836.53 | $0.00 | $3,836.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,724.79 | $0.00 | $3,724.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,616.31 | $0.00 | $3,616.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,510.98 | $0.00 | $3,510.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,408.71 | $0.00 | $3,408.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,309.43 | $0.00 | $3,309.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,225.57 | $0.00 | $3,225.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,230.07 | $0.00 | $3,230.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,232.62 | $0.00 | $3,232.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 325386630 | $-1,017.46 | $2,034.92 |
| 07/29/2024 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 323847031 | $-1,017.76 | $3,052.38 |
| 07/15/2024 | BILL | LEWIS, CRAIG M & PAULA M | $4,070.14 | $4,070.14 |
| 02/02/2024 | PAYMENT | PAULA LEWIS GOV GOVOLUTION - 316283626 | $-987.85 | $0.00 |
| 12/01/2023 | PAYMENT | PAULA LEWIS GOV GOVOLUTION - 313755970 | $-987.85 | $987.85 |
| 09/01/2023 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 310186528 | $-987.85 | $1,975.70 |
| 07/24/2023 | PAYMENT | PAULA LEWIS GOV GOVOLUTION - 308327101 | $-988.06 | $2,963.55 |
| 07/14/2023 | BILL | LEWIS, CRAIG M & PAULA M | $3,951.61 | $3,951.61 |
| 02/02/2023 | PAYMENT | PAULA LEWIS GOVACH ACH - 300601959 | $-959.13 | $0.00 |
| 12/02/2022 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 298122465 | $-959.13 | $959.13 |
| 09/09/2022 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 294811053 | $-959.13 | $1,918.26 |
| 07/27/2022 | PAYMENT | CRAIG M & PAULA M LEWIS GOV GOVOLUTION - 292896004 | $-959.14 | $2,877.39 |
| 07/19/2022 | BILL | LEWIS, CRAIG M & PAULA M | $3,836.53 | $3,836.53 |
| 02/02/2022 | PAYMENT | LEWIS, PAULA M CREDIT: D | $-931.19 | $0.00 |
| 12/09/2021 | PAYMENT | LEWIS, PAULA M CREDIT: D | $-931.19 | $931.19 |
| 10/05/2021 | PAYMENT | PAULA LEWIS CREDIT: D | $-931.19 | $1,862.38 |
| 07/30/2021 | PAYMENT | LEWIS, PAULA M CREDIT: D | $-931.22 | $2,793.57 |
| 07/14/2021 | BILL | LEWIS, CRAIG M & PAULA M | $3,724.79 | $3,724.79 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-904.07 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.07 | $904.07 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.07 | $1,808.14 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-904.10 | $2,712.21 |
| 07/13/2020 | BILL | LEWIS, CRAIG M & PAULA M | $3,616.31 | $3,616.31 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-877.74 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-877.74 | $877.74 |
| 10/10/2019 | PAYMENT | AMROCK INC CHECK | $-877.74 | $1,755.48 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-877.76 | $2,633.22 |
| 07/15/2019 | BILL | LEWIS, CRAIG M & PAULA M | $3,510.98 | $3,510.98 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-852.17 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.17 | $852.17 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.17 | $1,704.34 |
| 08/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-852.20 | $2,556.51 |
| 07/12/2018 | BILL | LEWIS, CRAIG M & PAULA M | $3,408.71 | $3,408.71 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-827.35 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.35 | $827.35 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.35 | $1,654.70 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-827.38 | $2,482.05 |
| 07/14/2017 | BILL | LEWIS, CRAIG M & PAULA M | $3,309.43 | $3,309.43 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-806.39 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.39 | $806.39 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.39 | $1,612.78 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-806.40 | $2,419.17 |
| 07/12/2016 | BILL | LEWIS, CRAIG M & PAULA M | $3,225.57 | $3,225.57 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-807.51 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-807.51 | $807.51 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-807.51 | $1,615.02 |
| 08/12/2015 | PAYMENT | QUICKEN LOANS CHECK | $-807.54 | $2,422.53 |
| 07/14/2015 | BILL | LEWIS, CRAIG M & PAULA M | $3,230.07 | $3,230.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-808.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-808.15 | $808.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-808.15 | $1,616.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-808.17 | $2,424.45 |
| 07/17/2014 | BILL | LEWIS, CRAIG M & PAULA M | $3,232.62 | $3,232.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-784.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-784.61 | $784.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-784.61 | $1,569.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-784.64 | $2,353.83 |
| 07/16/2013 | BILL | LEWIS, CRAIG M & PAULA M | $3,138.47 | $3,138.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-797.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-797.63 | $797.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-797.63 | $1,595.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-797.66 | $2,392.89 |
| 07/13/2012 | BILL | LEWIS, CRAIG M & PAULA M TTEES | $3,190.55 | $3,190.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-826.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-826.76 | $826.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-826.76 | $1,653.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-826.79 | $2,480.28 |
| 07/15/2011 | BILL | LEWIS, CRAIG M & PAULA M TTEES | $3,307.07 | $3,307.07 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-862.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-862.65 | $862.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-862.65 | $1,725.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-862.66 | $2,587.95 |
| 07/14/2010 | BILL | LEWIS, CRAIG M & PAULA M TTEES | $3,450.61 | $3,450.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-837.51 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-837.51 | $837.51 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-837.51 | $1,675.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-837.52 | $2,512.53 |
| 07/13/2009 | BILL | LEWIS, CRAIG M & PAULA M | $3,350.05 | $3,350.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-813.13 | $0.00 |
| 12/09/2008 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-813.13 | $813.13 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-813.13 | $1,626.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-813.15 | $2,439.39 |
| 07/18/2008 | BILL | WATKINS, GARY B | $3,252.54 | $3,252.54 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-752.92 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-752.89 | $752.92 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-752.89 | $1,505.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-752.89 | $2,258.70 |
| 07/01/2007 | BILL | WATKINS, GARY B | $3,011.59 | $3,011.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-697.13 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-697.13 | $697.13 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-697.13 | $1,394.26 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-697.13 | $2,091.39 |
| 07/01/2006 | BILL | WATKINS, GARY B | $2,788.52 | $2,788.52 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-645.51 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-645.48 | $645.51 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-645.48 | $1,290.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-645.48 | $1,936.47 |
| 07/01/2005 | BILL | WATKINS, GARY B | $2,581.95 | $2,581.95 |
| 01/28/2005 | PAYMENT | COUNTRYWIDE | $-574.19 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-574.19 | $574.19 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-574.19 | $1,148.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-574.19 | $1,722.57 |
| 07/01/2004 | BILL | WATKINS, GARY B & PAMELA S | $2,296.76 | $2,296.76 |
| 02/26/2004 | PAYMENT | 22 | $-745.73 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.07 | $745.73 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.26 | $714.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $697.40 |
| 07/01/2003 | BILL | KIRBY, JEFF HOMES INC | $690.50 | $690.50 |