Tax Account 06-0263-07
Owners
LEWIS WILLIAM D & HUNT EDNA D
10 LIDA CIRCLE
CARSON CITY, NV 89706
LEWIS WILLIAM D
HUNT EDNA D
Account Summary
| Account ID | 06-0263-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.31 |
| Total | $69.31 |
| Paid | $69.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| 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 | $65.51 | $0.00 | $0.00 | $65.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $60.66 | $0.00 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | LOCKETT AL & SHIRLEY CHECK 002598 | $-69.31 | $0.00 |
| 07/03/2025 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $69.31 | $69.31 |
| 08/05/2024 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK 002482 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $65.51 | $65.51 |
| 08/17/2023 | PAYMENT | AL & SHIRLEY LOCKETT CHECK 2352 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $60.66 | $60.66 |
| 08/18/2022 | PAYMENT | AL & SHIRLEY LOCKETT CHECK 2228 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $56.17 | $56.17 |
| 08/27/2021 | PAYMENT | LOCKETT AL & SHIRLEY CHECK NUM: 2088 | $-52.01 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-2.08 | $52.01 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.09 |
| 07/08/2021 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $52.01 | $52.01 |
| 08/05/2020 | PAYMENT | LOCKETT AL & SHIRLEY CHECK NUM: 1928 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $49.68 | $49.68 |
| 07/22/2019 | PAYMENT | AL LOCKETT CHECK NUM: 1802 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $47.94 | $47.94 |
| 07/19/2018 | PAYMENT | AL LOCKETT CHECK NUM: 1679 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $45.74 | $45.74 |
| 07/20/2017 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK NUM: 001568 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $45.74 | $45.74 |
| 07/25/2016 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK NUM: 001476 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $45.74 | $45.74 |
| 07/20/2015 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK NUM: 001412 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 07/21/2014 | PAYMENT | LOCKETT AL & SHIRLEY CHECK NUM: 1358 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 07/15/2013 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK NUM: 001287 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 07/18/2012 | PAYMENT | LOCKETT AL & SHIRLEY CHECK NUM: 1210 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 08/12/2011 | PAYMENT | LOCKETT AL & SHIRLEY CHECK NUM: 1133 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 04/07/2011 | PAYMENT | LOCKETT, AL & SHIRLEY CHECK NUM: 001091 | $-73.26 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $73.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.07 | $71.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.49 | $66.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.91 | $63.45 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.33 | $60.54 |
| 07/09/2010 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 07/23/2009 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94 7074 NUM: 5997 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $58.21 | $58.21 |
| 08/13/2008 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94*7074 NUM: 5874 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $61.21 | $61.21 |
| 08/02/2007 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94 7074 NUM: 5692 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $61.21 | $61.21 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.89 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.17 | $2.89 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.14 | $2.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.12 | $2.58 |
| 09/06/2006 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94*7074 NUM: 5455 | $-61.51 | $2.46 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.46 | $63.97 |
| 07/06/2006 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $61.51 | $61.51 |
| 08/18/2005 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94*7074 NUM: 5045 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $61.51 | $61.51 |
| 07/30/2004 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94*7074 NUM: 4553 | $-61.09 | $0.00 |
| 07/06/2004 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $61.09 | $61.09 |
| 08/19/2003 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94-7074 NUM: 4012 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $56.27 | $56.27 |
| 08/20/2002 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94-7074 NUM: 3363 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $82.20 | $82.20 |
| 08/22/2001 | PAYMENT | LOCKETT ENTERPRISES CHECK BANK: 94-7074 NUM: 2680 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $83.10 | $83.10 |
| 05/01/2001 | PAYMENT | LOCKETT SHIRLEY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-219.77 | $0.00 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.74 | $219.77 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.73 | $219.03 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.74 | $213.30 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.74 | $212.56 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.91 | $211.82 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.74 | $206.91 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.74 | $206.17 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.74 | $205.43 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.09 | $204.69 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.74 | $200.60 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.27 | $199.86 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.74 | $196.59 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.74 | $195.85 |
| 07/06/2000 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $81.84 | $195.11 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.74 | $113.27 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $112.53 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $110.03 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.26 | $109.03 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.36 | $102.77 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.47 | $97.41 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.57 | $92.94 |
| 07/12/1999 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $89.37 | $89.37 |
| 08/06/1998 | PAYMENT | LEWIS WILLIAM D & HUNT EDNA D CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $91.44 | $91.44 |
| 07/24/1997 | PAYMENT | LEWIS WILLIAM D & HUNT EDNA D | $-86.47 | $0.00 |
| 07/23/1997 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $86.47 | $86.47 |
| 07/23/1996 | PAYMENT | LEWIS WILLIAM D & HUNT EDNA D | $-90.37 | $0.00 |
| 07/11/1996 | BILL | LEWIS WILLIAM D & HUNT EDNA D | $90.37 | $90.37 |