Tax Account 16-0341-41

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Owners

LEWIS TODD W & VICKIE C
PO BOX 189
WINNEMUCCA, NV 89446

LEWIS TODD W

LEWIS VICKIE CHRISTENSEN

Account Summary

Account ID	16-0341-41
Account Type	Real Estate
Location	3471 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-41

Account Type

Real Estate

Location

3471 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,316.60
Total	$3,316.60
Paid	$3,316.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,316.60

Total

$3,316.60

Paid

$3,316.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$829.60	$0.00	$829.60	$829.60	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.14	$0.00	$3,223.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,132.41	$0.00	$3,132.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,077.80	$0.00	$3,077.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,991.30	$0.00	$2,991.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,861.15	$0.00	$2,861.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,780.96	$0.00	$2,780.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,788.86	$0.00	$2,788.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,845.09	$0.00	$2,845.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,832.66	$0.00	$2,832.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,753.32	$0.00	$2,753.32	$0.00	$0.00	3.1716	1.0

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
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	LEWIS TODD W & VICKIE C CHECK 334	$-829.00	$0.00
12/04/2024	PAYMENT	LEWIS TODD W & VICKIE C CHECK 327	$-829.00	$829.00
09/23/2024	PAYMENT	LEWIS TODD W & VICKIE C CHECK 322	$-829.00	$1,658.00
08/15/2024	PAYMENT	LEWIS, TODD W & VICKIE CHECK 320	$-829.60	$2,487.00
07/05/2024	BILL	LEWIS TODD W & VICKIE C	$3,316.60	$3,316.60
02/05/2024	PAYMENT	LEWIS TODD W & VICKIE C CHECK 312	$-805.00	$0.00
12/11/2023	PAYMENT	LEWIS TODD W & VICKIE C CHECK 307	$-805.00	$805.00
09/07/2023	PAYMENT	LEWIS, TODD W & VICKIE CHRISTENSEN CHECK 305	$-805.00	$1,610.00
08/07/2023	PAYMENT	LEWIS TODD W & VICKIE C CHECK 302	$-808.14	$2,415.00
07/06/2023	BILL	LEWIS TODD W & VICKIE C	$3,223.14	$3,223.14
12/05/2022	PAYMENT	LEWIS, TODD W & VICKIE CHRISTENSEN CHECK 291	$-1,566.00	$0.00
07/20/2022	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 286	$-1,566.41	$1,566.00
07/07/2022	BILL	LEWIS TODD W & VICKIE C	$3,132.41	$3,132.41
12/20/2021	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 278	$-1,538.00	$0.00
07/20/2021	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 272	$-1,539.80	$1,538.00
07/08/2021	BILL	LEWIS TODD W & VICKIE C	$3,077.80	$3,077.80
02/02/2021	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 259	$-747.00	$0.00
11/30/2020	PAYMENT	LEWIS, TODD W & VICKIE CHECK NUM: 252	$-747.00	$747.00
09/08/2020	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 245	$-747.00	$1,494.00
08/03/2020	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 242	$-750.30	$2,241.00
07/10/2020	BILL	LEWIS TODD W & VICKIE C	$2,991.30	$2,991.30
01/24/2020	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 226	$-715.00	$0.00
12/04/2019	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 220	$-715.00	$715.00
09/20/2019	PAYMENT	LEWIS TODD W & VICKIE C CHECK NUM: 209	$-715.00	$1,430.00
07/15/2019	PAYMENT	LEWIS TODD CHECK NUM: 203	$-716.15	$2,145.00
07/08/2019	BILL	LEWIS TODD W & VICKIE C	$2,861.15	$2,861.15
12/31/2018	PAYMENT	LEWIS, TODD & VICKIE CHRISTENS CHECK NUM: 184	$-1,390.00	$0.00
07/27/2018	PAYMENT	TODD W LEWIS CHECK NUM: 159	$-1,390.96	$1,390.00
07/05/2018	BILL	LEWIS TODD W & VICKIE C	$2,780.96	$2,780.96
12/11/2017	PAYMENT	TODD W LEWIS CHECK NUM: 140	$-1,394.00	$0.00
07/18/2017	PAYMENT	LEWIS, TODD W & VICKIE CHRISTE CHECK NUM: 125	$-1,394.86	$1,394.00
07/11/2017	BILL	LEWIS TODD W & VICKIE C	$2,788.86	$2,788.86
12/15/2016	PAYMENT	LEWIS, TODD W & VICKIE CHRISTE CHECK NUM: 111	$-1,422.00	$0.00
07/25/2016	PAYMENT	LEWIS T W & CHRISTENSEN-LEWIS CHECK NUM: 7582	$-1,423.09	$1,422.00
07/07/2016	BILL	LEWIS TODD W & VICKIE C	$2,845.09	$2,845.09
02/08/2016	PAYMENT	LEWIS T W & V CHRISTENSEN-LEWI CHECK NUM: 7562	$-708.00	$0.00
12/08/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7545	$-708.00	$708.00
10/01/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7526	$-708.00	$1,416.00
08/19/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7513	$-708.66	$2,124.00
07/02/2015	BILL	LEWIS TODD W & VICKIE C	$2,832.66	$2,832.66
02/20/2015	PAYMENT	LEWIS TW & V CHRISTENSEN-LEWIS CHECK NUM: 7485	$-688.00	$0.00
12/15/2014	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7468	$-688.00	$688.00
10/02/2014	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7456	$-688.00	$1,376.00
08/11/2014	PAYMENT	LEWIS T W & CHRISTENSEN-LEWIS CHECK NUM: 7440	$-689.32	$2,064.00
07/03/2014	BILL	LEWIS TODD W & VICKIE C	$2,753.32	$2,753.32
02/18/2014	PAYMENT	LEWIS T W & VICKIE C CHECK NUM: 7406	$-669.00	$0.00
01/02/2014	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7396	$-669.00	$669.00
10/03/2013	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7377	$-669.00	$1,338.00
08/01/2013	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7360	$-669.28	$2,007.00
07/02/2013	BILL	LEWIS TODD W & VICKIE C	$2,676.28	$2,676.28
02/26/2013	PAYMENT	LEWIS T W & CHRISTENSEN-LEWIS CHECK NUM: 7334	$-650.00	$0.00
01/02/2013	PAYMENT	LEWIS TW & CHRISTENSEN-LEWIS V CHECK NUM: 7316	$-650.00	$650.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22891	$-650.00	$1,300.00
08/23/2012	PAYMENT	JOHNSON JEFFREY AND MARGARET CHECK NUM: 5569	$-651.48	$1,950.00
07/10/2012	BILL	JOHNSON FAMILY TRUST	$2,601.48	$2,601.48
03/02/2012	PAYMENT	JOHNSON, MARGARET H CHECK BANK: OP INTERNET NUM: 99031679	$-632.00	$0.00
01/03/2012	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5791	$-656.20	$632.00
11/14/2011	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5778	$-632.00	$1,288.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.20	$1,920.20
08/16/2011	PAYMENT	JOHNSON, JEFFREY D & MARGARET CHECK NUM: 5754	$-632.85	$1,896.00
07/11/2011	BILL	JOHNSON JEFFREY D & MARGARET H	$2,528.85	$2,528.85
03/04/2011	PAYMENT	JOHNSON, JEFFREY D & MARGARET CHECK NUM: 5704	$-639.00	$0.00
01/10/2011	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5660	$-639.00	$639.00
10/08/2010	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5698	$-639.00	$1,278.00
08/10/2010	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5681	$-641.42	$1,917.00
07/09/2010	BILL	JOHNSON JEFFREY D & MARGARET H	$2,558.42	$2,558.42
03/02/2010	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5592	$-621.00	$0.00
01/06/2010	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5575	$-621.00	$621.00
09/29/2009	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK NUM: 5526	$-621.00	$1,242.00
08/07/2009	PAYMENT	JOHNSON, JEFFREY D & MARGARET CHECK BANK: 94 7074 NUM: 5501	$-624.04	$1,863.00
07/10/2009	BILL	JOHNSON JEFFREY D & MARGARET H	$2,487.04	$2,487.04
04/01/2009	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK BANK: 94*7074 NUM: 5440	$-28.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$28.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.00	$26.08
02/24/2009	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK BANK: 94*7074 NUM: 5425	$-603.00	$25.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.96	$628.08
01/15/2009	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK BANK: 94*7074 NUM: 5401	$-603.00	$627.12
10/21/2008	PAYMENT	JOHNSON JEFFREY D & MARGARET H CHECK BANK: 94*7074 NUM: 5341	$-603.00	$1,230.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.12	$1,833.12
07/25/2008	PAYMENT	JOHNSON, JEFFREY D & MARGARET CHECK BANK: 94 7074 NUM: 5302	$-605.76	$1,809.00
07/10/2008	BILL	JOHNSON JEFFREY D & MARGARET H	$2,414.76	$2,414.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-549.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$549.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$549.00	$1,647.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-552.97	$1,647.00
07/12/2007	BILL	JOHNSON JEFFREY D & MARGARET H	$2,199.97	$2,199.97
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-534.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-534.00	$534.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-534.00	$1,068.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-535.07	$1,602.00
07/06/2006	BILL	JOHNSON JEFFREY D & MARGARET H	$2,137.07	$2,137.07
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-517.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-20.68	$517.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.68	$537.68
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-517.00	$517.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-517.00	$1,034.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-517.64	$1,551.00
07/18/2005	BILL	JOHNSON JEFFREY D & MARGARET H	$2,068.64	$2,068.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-506.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-506.00	$506.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-506.00	$1,012.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-506.19	$1,518.00
07/06/2004	BILL	JOHNSON JEFFREY D & MARGARET H	$2,024.19	$2,024.19
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-472.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-472.00	$472.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-472.00	$944.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-473.20	$1,416.00
07/18/2003	BILL	JOHNSON JEFFREY D & MARGARET H	$1,889.20	$1,889.20
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 257526	$-456.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-456.00	$456.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-456.00	$912.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-488.04	$1,368.00
07/08/2002	BILL	JOHNSON JEFFREY D & MARGARET H	$1,856.04	$1,856.04
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-456.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-456.91	$456.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-456.91	$913.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-487.12	$1,370.73
07/11/2001	BILL	JOHNSON JEFFREY D & MARGARET H	$1,857.85	$1,857.85
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-454.02	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-454.02	$454.02
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-454.02	$908.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-484.26	$1,362.06
07/06/2000	BILL	JOHNSON JEFFREY D & MARGARET H	$1,846.32	$1,846.32
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-478.56	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-478.56	$478.56
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-478.56	$957.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-508.81	$1,435.68
07/12/1999	BILL	JOHNSON JEFFREY D & MARGARET H	$1,944.49	$1,944.49
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-485.45	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-485.45	$485.45
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-485.45	$970.90
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-515.64	$1,456.35
07/09/1998	BILL	JOHNSON JEFFREY D & MARGARET H	$1,971.99	$1,971.99
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-490.18	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-490.18	$490.18
09/24/1997	PAYMENT	NORWEST MTG	$-490.18	$980.36
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-520.55	$1,470.54
07/23/1997	BILL	JOHNSON JEFFREY D & MARGARET H	$1,991.09	$1,991.09
02/25/1997	PAYMENT	NORWEST MTG	$-495.93	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-495.93	$495.93
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-495.93	$991.86
09/03/1996	PAYMENT	NORWEST MTG	$-526.23	$1,487.79
07/11/1996	BILL	JOHNSON JEFFREY D & MARGARET H	$2,014.02	$2,014.02

Tax Account 16-0341-41

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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