Tax Account 08-0424-11
Owners
LEWIS STEVEN R & PATRICIA L TTE
501 LAQUINTA CT
DAYTON, NV 89403
LEWIS STEVEN R TRUSTEE
LEWIS PATRICIA L TRUSTEE
Account Summary
| Account ID | 08-0424-11 |
|---|---|
| Account Type | Real Estate |
| Location | ANDALUSIAN WAY GOLCONDA |
| Balance | $40.79 |
| Currently Due | $40.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $0.00 |
| Balance | $40.79 |
| Due | $40.79 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LEWIS STEVEN R & PATRICIA L TTE | $40.79 | $40.79 |
| 07/22/2024 | PAYMENT | LEWIS STEVEN R & PATRICIA L CHECK 2177 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | LEWIS STEVEN R & PATRICIA L TTE | $39.04 | $39.04 |
| 07/24/2023 | PAYMENT | LEWIS, STEVEN R & PATRICIA L CHECK 2032 | $-39.04 | $0.00 |
| 07/06/2023 | BILL | LEWIS STEVEN R & PATRICIA L TTE | $39.04 | $39.04 |
| 08/02/2022 | PAYMENT | LEWIS STEVEN R & PATRICIA L TR CHECK NUM: 1871 | $-39.04 | $0.00 |
| 07/07/2022 | BILL | LEWIS STEVEN R & PATRICIA L TR | $39.04 | $39.04 |
| 07/28/2021 | PAYMENT | LEWIS, STEVEN R & PATRICIA L CHECK NUM: 1778 | $-39.04 | $0.00 |
| 07/08/2021 | BILL | LEWIS STEVEN R & PATRICIA L TR | $39.04 | $39.04 |
| 08/11/2020 | PAYMENT | LEWIS, STEVEN R & PATRICIA L CHECK NUM: 1596 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | LEWIS STEVEN R & PATRICIA L TR | $74.17 | $74.17 |
| 07/29/2019 | PAYMENT | LEWIS STEVEN & PATRICIA CHECK NUM: 1441 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 08/06/2018 | PAYMENT | PATRICIA L LEWIS CHECK NUM: 1274 | $-74.17 | $0.00 |
| 07/05/2018 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/31/2017 | PAYMENT | STEVEN AND PATRICIA LEWIS CHECK NUM: 1174 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 08/10/2016 | PAYMENT | LEWIS, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 05903B | $-74.17 | $0.00 |
| 07/07/2016 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/16/2015 | PAYMENT | LEWIS FAMILY REVOCABLE LVG TRS CHECK NUM: 172 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/21/2014 | PAYMENT | LEWIS FAMILY TRUST/STEVEN R SR CHECK NUM: 1219 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/19/2013 | PAYMENT | LEWIS FAMILY TRUST CHECK NUM: 1168 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/18/2012 | PAYMENT | LEWIS STEVEN R SR & PATTY CHECK NUM: 0993 | $-74.17 | $0.00 |
| 07/10/2012 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/26/2011 | PAYMENT | LEWIS, STEVEN R SR & PATTY CHECK NUM: 0940 | $-74.17 | $0.00 |
| 07/11/2011 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/28/2010 | PAYMENT | LEWIS, STEVEN R SR & PATTY CHECK NUM: 0902 | $-74.17 | $0.00 |
| 07/09/2010 | BILL | LEWIS FAMILY TRUST | $74.17 | $74.17 |
| 07/23/2009 | PAYMENT | MARKEM TITLE COMPANY TRUST ACC CHECK BANK: 94 0179 NUM: 25814 | $-74.17 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 08/13/2008 | PAYMENT | ABE FOX FAMILY MARTIAL DEDUCTI CHECK BANK: 94 77 NUM: 1168 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/26/2007 | PAYMENT | ABE FOX FAMILY MARITAL DED. TR CHECK BANK: 94 77 NUM: 1093 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
| 07/24/2006 | PAYMENT | ABE FOX FAMILY MARITAL DEDUCTI CHECK BANK: 94 77 NUM: 1059 | $-74.56 | $0.00 |
| 07/06/2006 | BILL | PAHRUMP INVESTMENTS INC | $74.56 | $74.56 |