Tax Account 05-0624-09
Owners
LEWIS DARRIN & DANNETTE
17690 MACAW LN
RENO, NV 89508
LEWIS DARRIN
LEWIS DANNETTE
Account Summary
| Account ID | 05-0624-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $13.62 | $0.00 | $0.00 | $13.62 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $12.82 | $0.00 | $0.00 | $12.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK 4530 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | LEWIS DARRIN & DANNETTE | $16.30 | $16.30 |
| 07/15/2024 | PAYMENT | LEWIS, DARRIN R & DANNETTE J CHECK 4304 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/24/2023 | PAYMENT | LEWIS, DARRIN R & DANNETTE J CHECK 4097 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/20/2022 | PAYMENT | LEWIS, DARRIS & DANNETTE J CHECK NUM: 3831 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/28/2021 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 3546 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/30/2020 | PAYMENT | LEWIS, DARRIN R & DANNETTE J CHECK NUM: 3219 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/18/2019 | PAYMENT | DARRIN & DANNETTE LEWIS CHECK NUM: 2877 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 07/18/2018 | PAYMENT | DARRIN R LEWIS CHECK NUM: 2549 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | LEWIS DARRIN & DANNETTE | $15.41 | $15.41 |
| 08/07/2017 | PAYMENT | LEWIS, DARRIN R & DANNETTE J CHECK NUM: 2250 | $-14.53 | $0.00 |
| 07/11/2017 | BILL | LEWIS DARRIN & DANNETTE | $14.53 | $14.53 |
| 07/29/2016 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 1939 | $-13.62 | $0.00 |
| 07/07/2016 | BILL | LEWIS DARRIN & DANNETTE | $13.62 | $13.62 |
| 08/03/2015 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 1666 | $-12.82 | $0.00 |
| 07/02/2015 | BILL | LEWIS DARRIN & DANNETTE | $12.82 | $12.82 |
| 08/01/2014 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 1353 | $-11.87 | $0.00 |
| 07/03/2014 | BILL | LEWIS DARRIN & DANNETTE | $11.87 | $11.87 |
| 08/05/2013 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 1029 | $-10.98 | $0.00 |
| 07/02/2013 | BILL | LEWIS DARRIN & DANNETTE | $10.98 | $10.98 |
| 07/19/2012 | PAYMENT | LEWIS, DARREN R & DANNETTE J CHECK NUM: 663 | $-10.17 | $0.00 |
| 07/10/2012 | BILL | LEWIS DARRIN & DANNETTE | $10.17 | $10.17 |
| 08/11/2011 | PAYMENT | LEWIS, DARREN R & DANNEETTE J CHECK NUM: 391 | $-9.43 | $0.00 |
| 07/11/2011 | BILL | LEWIS DARRIN & DANNETTE | $9.43 | $9.43 |
| 08/04/2010 | PAYMENT | LEWIS DARRIN & DANNETTE CHECK NUM: 4470 | $-8.81 | $0.00 |
| 07/09/2010 | BILL | LEWIS DARRIN & DANNETTE | $8.81 | $8.81 |
| 02/22/2010 | PAYMENT | LEWIS DARREN CHECK NUM: 219 | $-9.55 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.50 | $9.55 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.42 | $9.05 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.33 | $8.63 |
| 07/10/2009 | BILL | TAMS DANIEL F | $8.30 | $8.30 |
| 03/19/2009 | PAYMENT | MCNERNEY, JAMES P CREDIT: D BANK: CREDIT CARD NUM: MCARD9108 | $-37.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $37.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | TAMS DANIEL F | $30.82 | $30.82 |
| 01/15/2008 | PAYMENT | TAMS DANIEL CHECK BANK: 23*97 NUM: 322019 | $-85.48 | $0.00 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.26 | $85.48 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.26 | $85.22 |
| 11/29/2007 | ADJUSTMENT | Rtnd by bank uncollectable /pb BANK: 90*3750 NUM: 1327 | $84.96 | $84.96 |
| 11/20/2007 | VOID | TAMS DANIEL CHECK BANK: 90*3750 NUM: 1327 | $-84.96 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.26 | $84.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.54 | $84.70 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.26 | $83.16 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.23 | $82.90 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.26 | $81.67 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.26 | $81.41 |
| 07/12/2007 | BILL | TAMS DANIEL F | $30.82 | $81.15 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.26 | $50.33 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.26 | $50.07 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.81 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $39.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.17 | $37.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.86 | $35.64 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.55 | $33.78 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.24 | $32.23 |
| 07/06/2006 | BILL | MCNERNEY JAMES P | $30.99 | $30.99 |