Tax Account 05-0378-13
Owners
LEWIS WILLIAM D/LEWIS DARRIN R & DANNETTE J
18375 DAYNA RD
WINNEMUCCA, NV 89445
LEWIS WILLIAM D
LEWIS DARRIN R
LEWIS DANNETTE J
Account Summary
| Account ID | 05-0378-13 |
|---|---|
| Account Type | Real Estate |
| Location | 18375 DAYNA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,050.79 |
| Total | $1,050.79 |
| Paid | $1,050.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $987.92 | $0.00 | $987.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $962.29 | $0.00 | $962.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $937.41 | $0.00 | $937.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $967.68 | $0.00 | $967.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $390.42 | $0.00 | $390.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $395.74 | $5.13 | $400.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $8.77 | $0.00 | $8.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $8.24 | $4.06 | $12.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $7.75 | $0.00 | $7.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $7.18 | $0.00 | $7.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-262.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-262.00 | $262.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-262.00 | $524.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-264.79 | $786.00 |
| 07/05/2024 | BILL | LEWIS WILLIAM D/LEWIS DARRIN R & DANNETTE J | $1,050.79 | $1,050.79 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-246.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-246.00 | $246.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-246.00 | $492.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-249.92 | $738.00 |
| 07/06/2023 | BILL | LEWIS WILLIAM D/LEWIS DARRIN R & DANNETTE J | $987.92 | $987.92 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-240.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-240.00 | $240.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281638. REASON: DUPLICATE POSTING... | $240.00 | $480.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-240.00 | $240.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-240.00 | $480.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-242.29 | $720.00 |
| 07/07/2022 | BILL | LEWIS WILLIAM | $962.29 | $962.29 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-234.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-234.00 | $234.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-234.00 | $468.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-235.41 | $702.00 |
| 07/08/2021 | BILL | LEWIS WILLIAM | $937.41 | $937.41 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-241.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-241.00 | $241.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $241.00 | $482.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-241.00 | $241.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $24.10 | $482.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-24.10 | $457.90 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-241.00 | $482.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-244.68 | $723.00 |
| 07/10/2020 | BILL | LEWIS WILLIAM | $967.68 | $967.68 |
| 09/04/2019 | PAYMENT | LEWIS, WILLIAM CASH | $-291.00 | $0.00 |
| 09/04/2019 | ADJUSTMENT | posted into wrong batch..pb | $291.00 | $291.00 |
| 09/04/2019 | VOID | LEWIS, WILLIAM CASH | $-291.00 | $0.00 |
| 08/02/2019 | PAYMENT | LEWIS, WILLIAM D CREDIT: D NUM: DEBIT 4711 | $-99.42 | $291.00 |
| 07/08/2019 | BILL | LEWIS WILLIAM | $390.42 | $390.42 |
| 04/02/2019 | PAYMENT | LEWIS WILLIAM CREDIT: D NUM: VISA 4711 | $-103.13 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $103.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.88 | $100.88 |
| 10/03/2018 | PAYMENT | LEWIS, WILLIAM D CREDIT: D NUM: DEBIT 4711 | $-98.00 | $98.00 |
| 08/31/2018 | PAYMENT | LEWIS, WILLIAM D CREDIT: D NUM: DEBIT 4711 | $-98.00 | $196.00 |
| 08/03/2018 | PAYMENT | WILLIAM LEWIS CREDIT: D NUM: VISA 4711 | $-101.74 | $294.00 |
| 07/05/2018 | BILL | LEWIS WILLIAM | $395.74 | $395.74 |
| 08/03/2017 | PAYMENT | LEWIS, WILLIAM D CREDIT: D NUM: DEBIT 4711 | $-8.77 | $0.00 |
| 07/11/2017 | BILL | LEWIS WILLIAM | $8.77 | $8.77 |
| 04/24/2017 | PAYMENT | LEWIS DARRIN & DANNETTE CASH | $-12.30 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $12.30 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.58 | $10.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.49 | $9.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.41 | $8.98 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.33 | $8.57 |
| 07/07/2016 | BILL | LEWIS DARRIN & DANNETTE | $8.24 | $8.24 |
| 08/03/2015 | PAYMENT | LEWIS DARRIN W & DANNETTE J CHECK NUM: 1667 | $-7.75 | $0.00 |
| 07/02/2015 | BILL | LEWIS DARRIN & DANNETTE | $7.75 | $7.75 |
| 08/18/2014 | PAYMENT | LEWIS, DARREN R & DANNETTE J CHECK NUM: 1370 | $-7.18 | $0.00 |
| 07/03/2014 | BILL | LEWIS WILLIAM D | $7.18 | $7.18 |
| 08/05/2013 | PAYMENT | LEWIS DARREN R & DANNETTE J CHECK NUM: 1030 | $-6.65 | $0.00 |
| 07/02/2013 | BILL | LEWIS WILLIAM D | $6.65 | $6.65 |
| 07/23/2012 | PAYMENT | LEWIS, DARREN R & DANNETTE J CHECK NUM: 668 | $-6.16 | $0.00 |
| 07/10/2012 | BILL | LEWIS WILLIAM D | $6.16 | $6.16 |
| 08/22/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3356 | $-5.70 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $5.70 | $5.70 |