Tax Account 1420-34-710-045

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Owners

LEWIS, RICKY D & DEBRA A
2661 WADE ST
MINDEN, NV 89423

LEWIS, DEBRA A

Account Summary

Account ID	1420-34-710-045
Account Type	Real Estate
Location	2661 WADE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-045

Account Type

Real Estate

Location

2661 WADE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.89
Total	$2,031.89
Paid	$2,031.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.89

Total

$2,031.89

Paid

$2,031.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$508.10	$0.00	$508.10	$508.10	$0.00
2	10/07/2024	10/17/2024	Paid	$507.93	$0.00	$507.93	$507.93	$0.00
3	01/06/2025	01/16/2025	Paid	$507.93	$0.00	$507.93	$507.93	$0.00
4	03/03/2025	03/13/2025	Paid	$507.93	$0.00	$507.93	$507.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.72	$0.00	$1,972.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,915.27	$0.00	$1,915.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,859.50	$0.00	$1,859.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,805.34	$0.00	$1,805.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,752.76	$0.00	$1,752.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,701.70	$0.00	$1,701.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,652.14	$0.00	$1,652.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.27	$0.00	$1,610.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,619.97	$0.00	$1,619.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,572.80	$0.00	$1,572.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 10017	$-507.93	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100237	$-507.93	$507.93
10/10/2024	PAYMENT	CHECK ACH - 10037	$-507.93	$1,015.86
08/06/2024	PAYMENT	CHECK ACH - 1000116	$-508.10	$1,523.79
07/15/2024	BILL	LEWIS, RICKY D & DEBRA A	$2,031.89	$2,031.89
02/21/2024	PAYMENT	LEWIS, DEBRA A CHECK 1266	$-493.10	$0.00
01/10/2024	PAYMENT	LEWIS, DEBRA A CHECK 1267	$-493.10	$493.10
01/10/2024	ADJUSTMENT	MANCL, B CHECK 174 VOIDED PAYMENT: 1307820. REASON: POSTED DUPLICATE PAYMENT IN ERROR	$948.89	$986.20
01/10/2024	PAYMENT	MANCL, B CHECK 174	$-948.89	$37.31
10/02/2023	PAYMENT	LEWIS, DEBRA A CHECK 1261	$-493.10	$986.20
08/28/2023	PAYMENT	LEWIS, DEBRA A CHECK 1257	$-493.42	$1,479.30
07/14/2023	BILL	LEWIS, RICKY D & DEBRA A	$1,972.72	$1,972.72
03/08/2023	PAYMENT	LEWIS, DEBRA A CHECK 1252	$-478.81	$0.00
01/03/2023	PAYMENT	LEWIS, RICKY D CHECK 1014	$-478.81	$478.81
10/08/2022	PAYMENT	LEWIS, RICKY D CHECK 478.81	$-478.81	$957.62
08/17/2022	PAYMENT	LEWIS, RICKY D CHECK 1002	$-478.84	$1,436.43
07/19/2022	BILL	LEWIS, RICKY D & DEBRA A	$1,915.27	$1,915.27
03/08/2022	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-464.87	$0.00
01/10/2022	PAYMENT	LEWIS, DEBRA A CHECK	$-464.87	$464.87
10/04/2021	PAYMENT	LEWIS, DEBRA A CHECK	$-464.87	$929.74
08/25/2021	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-464.89	$1,394.61
07/14/2021	BILL	LEWIS, RICKY D & DEBRA A	$1,859.50	$1,859.50
03/05/2021	PAYMENT	LEWIS, DEBRA CHECK	$-451.33	$0.00
01/04/2021	PAYMENT	LEWIS, DEBRA A CHECK	$-451.33	$451.33
10/10/2020	PAYMENT	LEWIS, DEBRA A CHECK	$-451.33	$902.66
08/21/2020	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-451.35	$1,353.99
07/13/2020	BILL	LEWIS, RICKY D & DEBRA A	$1,805.34	$1,805.34
03/11/2020	PAYMENT	LEWIS, DEBRA A CHECK	$-438.19	$0.00
01/09/2020	PAYMENT	LEWIS, DEBRA A CHECK	$-438.19	$438.19
10/08/2019	PAYMENT	LEWIS, DEBRA A CHECK	$-438.19	$876.38
08/21/2019	PAYMENT	LEWIS, DEBRA A CHECK	$-438.19	$1,314.57
07/15/2019	BILL	LEWIS, RICKY D & DEBRA A	$1,752.76	$1,752.76
03/06/2019	PAYMENT	LEWIS, DEBRA A CHECK	$-425.42	$0.00
01/17/2019	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-425.42	$425.42
09/27/2018	PAYMENT	LEWIS, DEBRA A CHECK	$-425.42	$850.84
08/20/2018	PAYMENT	LEWIS, DEBRA A CHECK	$-425.44	$1,276.26
07/12/2018	BILL	LEWIS, RICKY D & DEBRA A	$1,701.70	$1,701.70
02/28/2018	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-413.03	$0.00
01/10/2018	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-413.03	$413.03
10/04/2017	PAYMENT	LEWIS, DEBRA A CHECK	$-413.03	$826.06
08/17/2017	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-413.05	$1,239.09
07/14/2017	BILL	LEWIS, RICKY D & DEBRA A	$1,652.14	$1,652.14
02/23/2017	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-402.56	$0.00
01/11/2017	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-402.56	$402.56
10/04/2016	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-402.56	$805.12
08/10/2016	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-402.59	$1,207.68
07/12/2016	BILL	LEWIS, RICKY D & DEBRA A	$1,610.27	$1,610.27
03/04/2016	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-404.99	$0.00
01/08/2016	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-404.99	$404.99
09/24/2015	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-404.99	$809.98
08/05/2015	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-405.00	$1,214.97
07/14/2015	BILL	LEWIS, RICKY D & DEBRA A	$1,619.97	$1,619.97
03/02/2015	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-393.20	$0.00
12/17/2014	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-393.20	$393.20
09/18/2014	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-393.20	$786.40
08/14/2014	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-393.20	$1,179.60
07/17/2014	BILL	LEWIS, RICKY D & DEBRA A	$1,572.80	$1,572.80
02/14/2014	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-381.73	$0.00
12/27/2013	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-381.73	$381.73
09/25/2013	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-381.73	$763.46
07/30/2013	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-381.74	$1,145.19
07/16/2013	BILL	LEWIS, RICKY D & DEBRA A	$1,526.93	$1,526.93
02/25/2013	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-370.61	$0.00
01/07/2013	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-370.61	$370.61
09/18/2012	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-370.61	$741.22
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-370.63	$1,111.83
07/13/2012	BILL	LEWIS, RICKY D & DEBRA A	$1,482.46	$1,482.46
02/28/2012	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-359.82	$0.00
12/28/2011	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-359.82	$359.82
09/27/2011	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-359.82	$719.64
08/12/2011	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-359.85	$1,079.46
07/15/2011	BILL	LEWIS, RICKY D & DEBRA A	$1,439.31	$1,439.31
08/20/2010	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-1,397.39	$0.00
07/14/2010	BILL	LEWIS, RICKY D & DEBRA A	$1,397.39	$1,397.39
03/12/2010	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-339.17	$0.00
12/29/2009	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-339.17	$339.17
10/01/2009	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-339.17	$678.34
08/06/2009	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-339.18	$1,017.51
07/13/2009	BILL	LEWIS, RICKY D & DEBRA A	$1,356.69	$1,356.69
02/11/2009	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-329.29	$0.00
01/02/2009	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-329.29	$329.29
09/29/2008	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-329.29	$658.58
08/06/2008	PAYMENT	LEWIS, RICKY D & DEBRA A CHECK	$-329.30	$987.87
07/18/2008	BILL	LEWIS, RICKY D & DEBRA A	$1,317.17	$1,317.17
03/05/2008	PAYMENT	LEWIS, RICKY D & DEB	$-319.68	$0.00
01/02/2008	PAYMENT	LEWIS, RICKY D & DEB	$-319.68	$319.68
09/19/2007	PAYMENT	LEWIS, RICKY D & DEB	$-319.68	$639.36
08/16/2007	PAYMENT	LEWIS, RICKY D & DEB	$-319.68	$959.04
07/01/2007	BILL	LEWIS, RICKY D & DEBRA A	$1,278.72	$1,278.72
03/01/2007	PAYMENT	LEWIS, RICKY D & DEB	$-310.41	$0.00
12/28/2006	PAYMENT	LEWIS, RICKY D & DEB	$-310.39	$310.41
10/03/2006	PAYMENT	LEWIS, RICKY D & DEB	$-310.39	$620.80
08/17/2006	PAYMENT	LEWIS, RICKY D & DEB	$-310.39	$931.19
07/01/2006	BILL	LEWIS, RICKY D & DEBRA A	$1,241.58	$1,241.58
03/01/2006	PAYMENT	LEWIS, RICKY D & DEB	$-301.37	$0.00
12/29/2005	PAYMENT	LEWIS, RICKY D & DEB	$-301.35	$301.37
10/06/2005	PAYMENT	LEWIS, RICKY D & DEB	$-301.35	$602.72
08/15/2005	PAYMENT	LEWIS, RICKY D & DEB	$-301.35	$904.07
07/01/2005	BILL	LEWIS, RICKY D & DEBRA A	$1,205.42	$1,205.42
03/09/2005	PAYMENT	LEWIS, RICKY D & DEB	$-292.60	$0.00
01/06/2005	PAYMENT	LEWIS, RICKY D & DEB	$-292.57	$292.60
10/05/2004	PAYMENT	LEWIS, RICKY D & DEB	$-292.57	$585.17
08/17/2004	PAYMENT	LEWIS, RICKY D & DEB	$-292.57	$877.74
07/01/2004	BILL	LEWIS, RICKY D & DEBRA A	$1,170.31	$1,170.31
02/25/2004	PAYMENT	LEWIS, RICKY D & DEB	$-292.17	$0.00
01/07/2004	PAYMENT	LEWIS, RICKY D & DEB	$-292.16	$292.17
09/30/2003	PAYMENT	LEWIS, RICKY D & DEB	$-292.16	$584.33
08/19/2003	PAYMENT	LEWIS, RICKY D & DEB	$-292.16	$876.49
07/01/2003	BILL	LEWIS, RICKY D & DEBRA A	$1,168.65	$1,168.65
03/06/2003	PAYMENT	LEWIS, RICKY D & DEB	$-284.46	$0.00
01/09/2003	PAYMENT	LEWIS, RICKY D & DEB	$-284.46	$284.46
10/08/2002	PAYMENT	LEWIS, RICKY D & DEB	$-284.46	$568.92
08/16/2002	PAYMENT	LEWIS, RICKY D & DEB	$-284.46	$853.38
07/01/2002	BILL	LEWIS, RICKY D & DEBRA A	$1,137.84	$1,137.84
07/24/2001	PAYMENT	PIERSON, CHARLEY & M	$-1,100.56	$0.00
07/01/2001	BILL	PIERSON, CHARLEY & MELVA	$1,100.56	$1,100.56
07/25/2000	PAYMENT	PIERSON, CHARLEY & M	$-1,089.83	$0.00
07/01/2000	BILL	PIERSON, CHARLEY & MELVA	$1,089.83	$1,089.83
07/20/1999	PAYMENT	PIERSON, CHARLEY & M	$-1,162.57	$0.00
07/01/1999	BILL	PIERSON, CHARLEY & MELVA	$1,162.57	$1,162.57
07/22/1998	PAYMENT	PIERSON, CHARLEY & M	$-1,167.44	$0.00
07/01/1998	BILL	PIERSON, CHARLEY & MELVA	$1,167.44	$1,167.44
10/15/1997	PAYMENT	PIERSON, CHARLEY & M	$-581.06	$0.00
09/09/1997	PAYMENT	PIERSON, CHARLEY & M	$-290.53	$581.06
08/05/1997	PAYMENT	PIERSON, CHARLEY & M	$-290.53	$871.59
07/01/1997	BILL	PIERSON, CHARLEY & MELVA	$1,162.12	$1,162.12
07/26/1996	PAYMENT	PIERSON, CHARLEY & M	$-1,161.79	$0.00
07/01/1996	BILL	PIERSON, CHARLEY & MELVA	$1,161.79	$1,161.79
07/24/1995	PAYMENT		$-1,198.21	$0.00
07/01/1995	BILL	PIERSON, CHARLEY & MELVA	$1,198.21	$1,198.21
07/27/1994	PAYMENT		$-1,008.80	$0.00
07/01/1994	BILL	PIERSON, CHARLEY & MELVA	$1,008.80	$1,008.80
07/26/1993	PAYMENT		$-954.15	$0.00
07/01/1993	BILL	PIERSON, CHARLEY & MELVA	$954.15	$954.15
07/17/1992	PAYMENT		$-902.53	$0.00
07/01/1992	BILL	PIERSON, CHARLEY & MELVA	$902.53	$902.53
07/30/1991	PAYMENT		$-807.54	$0.00
07/01/1991	BILL	PIERSON, CHARLEY & MELVA	$807.54	$807.54
07/16/1990	PAYMENT		$-786.32	$0.00
07/01/1990	BILL	PIERSON, CHARLEY & MELVA	$786.32	$786.32
08/08/1989	PAYMENT		$-764.36	$0.00
07/01/1989	BILL	PIERSON, CHARLEY & MELVA	$764.36	$764.36
07/11/1988	PAYMENT		$-731.69	$0.00
07/01/1988	BILL	PIERSON, CHARLEY & MELVA	$731.69	$731.69
11/23/1987	PAYMENT		$-362.11	$0.00
08/21/1987	PAYMENT		$-362.10	$362.11
07/01/1987	BILL	BALLA, ALLEN PETER	$724.21	$724.21
01/05/1987	PAYMENT		$-288.40	$0.00
07/30/1986	PAYMENT		$-288.40	$288.40
07/01/1986	BILL	BALLA,ALLEN PETER	$576.80	$576.80