Tax Account 16-0395-03

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Owners

LEWIS T W & V C
PO BOX 189
WINNEMUCCA, NV 89446

LEWIS TODD W

LEWIS VICKIE CHRISTENSEN

Account Summary

Account ID	16-0395-03
Account Type	Real Estate
Location	3335 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0395-03

Account Type

Real Estate

Location

3335 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.64
Total	$1,884.64
Paid	$1,884.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,884.64

Total

$1,884.64

Paid

$1,884.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.64	$0.00	$471.64	$471.64	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.64	$0.00	$1,834.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,706.74	$0.00	$1,706.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,727.77	$3.19	$1,730.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,657.74	$0.00	$1,657.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,603.89	$0.00	$1,603.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,535.38	$0.00	$1,535.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,557.80	$0.00	$1,557.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,602.78	$0.00	$1,602.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,635.98	$0.00	$1,635.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,644.55	$0.00	$1,644.55	$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 T W & V C CHECK 335	$-471.00	$0.00
12/04/2024	PAYMENT	LEWIS TODD & VICKIE CHECK 328	$-471.00	$471.00
09/23/2024	PAYMENT	LEWIS T W & V C CHECK 323	$-471.00	$942.00
08/15/2024	PAYMENT	LEWIS, TODD W & VICKIE CHECK 321	$-471.64	$1,413.00
07/05/2024	BILL	LEWIS T W & V C	$1,884.64	$1,884.64
02/05/2024	PAYMENT	LEWIS T W & V C CHECK 313	$-458.00	$0.00
12/11/2023	PAYMENT	LEWIS TODD & VICKIE CHECK 308	$-458.00	$458.00
09/07/2023	PAYMENT	LEWIS, TODD W & VICKIE CHRISTENSEN CHECK 306	$-458.00	$916.00
08/07/2023	PAYMENT	LEWIS TODD & VICKIE CHECK 303	$-460.64	$1,374.00
07/06/2023	BILL	LEWIS T W & V C	$1,834.64	$1,834.64
12/05/2022	PAYMENT	LEWIS, TODD W & VICKIE CHRISTENSEN CHECK 292	$-852.00	$0.00
07/20/2022	PAYMENT	LEWIS, TODD W & VICKIE CHECK NUM: 287	$-854.74	$852.00
07/07/2022	BILL	LEWIS T W & V C	$1,706.74	$1,706.74
03/28/2022	PAYMENT	LEWIS T W & V C CHECK NUM: 283	$-12.19	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$12.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.35	$9.69
12/20/2021	PAYMENT	LEWIS TODD & VICKIE CHECK NUM: 279	$-862.00	$9.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$871.34
07/20/2021	PAYMENT	LEWIS TODD & VICKIE CHECK NUM: 273	$-856.77	$871.00
07/08/2021	BILL	LEWIS T W & V C	$1,727.77	$1,727.77
02/02/2021	PAYMENT	LEWIS TODD & VICKIE CHECK NUM: 260	$-414.00	$0.00
11/30/2020	PAYMENT	LEIS, TODD W & VICKIE CHECK NUM: 253	$-414.00	$414.00
09/08/2020	PAYMENT	LEWIS TODD & VICKI CHECK NUM: 246	$-414.00	$828.00
08/03/2020	PAYMENT	LEWIS T W & V C CHECK NUM: 243	$-415.74	$1,242.00
07/10/2020	BILL	LEWIS T W & V C	$1,657.74	$1,657.74
01/24/2020	PAYMENT	TODD & VICKIE LEWIS CHECK NUM: 227	$-400.00	$0.00
12/04/2019	PAYMENT	LEWIS T W & V C CHECK NUM: 221	$-400.00	$400.00
09/20/2019	PAYMENT	LEWIS TODD & VICKIE CHECK NUM: 210	$-400.00	$800.00
07/15/2019	PAYMENT	TODD LEWIS CHECK NUM: 204	$-403.89	$1,200.00
07/08/2019	BILL	LEWIS T W & V C	$1,603.89	$1,603.89
12/31/2018	PAYMENT	LEWIS, TODD W & VICKIE CHRISTE CHECK NUM: 185	$-766.00	$0.00
07/27/2018	PAYMENT	TODD W LEWIS CHECK NUM: 160	$-769.38	$766.00
07/05/2018	BILL	LEWIS T W & V C	$1,535.38	$1,535.38
12/11/2017	PAYMENT	TODD W LEWIS CHECK NUM: 141	$-778.00	$0.00
07/18/2017	PAYMENT	LEWIS, TODD W & VICKIE CHRISTE CHECK NUM: 126	$-779.80	$778.00
07/11/2017	BILL	LEWIS T W & V C	$1,557.80	$1,557.80
12/15/2016	PAYMENT	LEWIS, TODD W & VICKIE CHRISTE CHECK NUM: 112	$-800.00	$0.00
07/25/2016	PAYMENT	LEWIS T W & CHRISTENSEN-LEWIS CHECK NUM: 7583	$-802.78	$800.00
07/07/2016	BILL	LEWIS T W & V C	$1,602.78	$1,602.78
02/08/2016	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7561	$-408.00	$0.00
12/08/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 754	$-408.00	$408.00
10/01/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7525	$-408.00	$816.00
08/19/2015	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7514	$-411.98	$1,224.00
07/02/2015	BILL	LEWIS T W & V C	$1,635.98	$1,635.98
02/20/2015	PAYMENT	LEWIS T W & V CHRISTENSEN-LEWI CHECK NUM: 7486	$-411.00	$0.00
12/15/2014	PAYMENT	LEWIS T & V CHISTENSEN-LEWIS CHECK NUM: 7469	$-411.00	$411.00
10/02/2014	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7455	$-411.00	$822.00
08/11/2014	PAYMENT	LEWIS T W & CHRISTENSEN-LEWIS CHECK NUM: 7439	$-411.55	$1,233.00
07/03/2014	BILL	LEWIS T W & V C	$1,644.55	$1,644.55
02/18/2014	PAYMENT	LEWIS T W & V CHRISTENSEN-LEWI CHECK NUM: 7407	$-410.00	$0.00
01/02/2014	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7397	$-410.00	$410.00
10/03/2013	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7378	$-410.00	$820.00
08/01/2013	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7361	$-411.63	$1,230.00
07/02/2013	BILL	LEWIS T W & V C	$1,641.63	$1,641.63
02/26/2013	PAYMENT	LEWIS T W & V C CHECK NUM: 7333	$-411.00	$0.00
01/02/2013	PAYMENT	LEWIS T W & V C CHECK NUM: 7315	$-411.00	$411.00
09/11/2012	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7287	$-411.00	$822.00
08/13/2012	PAYMENT	LEWIS T W & V C CHECK NUM: 7283	$-411.58	$1,233.00
07/10/2012	BILL	LEWIS T W & V C	$1,644.58	$1,644.58
02/22/2012	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7244	$-399.00	$0.00
12/20/2011	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7227	$-399.00	$399.00
09/15/2011	PAYMENT	LEWIS TW & CHRISTENSEN-LEWIS V CHECK NUM: 7207	$-399.00	$798.00
08/18/2011	PAYMENT	LEWIS T W & V CHRISTENSEN-LEWI CHECK NUM: 7197	$-402.83	$1,197.00
07/11/2011	BILL	LEWIS T W & V C	$1,599.83	$1,599.83
03/02/2011	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7167	$-394.00	$0.00
12/27/2010	PAYMENT	LEWIS T W CHECK NUM: 7148	$-394.00	$394.00
09/24/2010	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK NUM: 7139	$-394.00	$788.00
08/03/2010	PAYMENT	LEWIS T W CHECK NUM: 7131	$-395.06	$1,182.00
07/09/2010	BILL	LEWIS T W & V C	$1,577.06	$1,577.06
03/01/2010	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK NUM: 7113	$-383.00	$0.00
12/28/2009	PAYMENT	LEWIS T W & V C CHECK NUM: 7102	$-383.00	$383.00
10/02/2009	PAYMENT	LEWIS T W & V C CHECK NUM: 7081	$-383.00	$766.00
08/06/2009	PAYMENT	LEWIS T W & V C CHECK BANK: 94*169 NUM: 7078	$-385.26	$1,149.00
07/10/2009	BILL	LEWIS T W & V C	$1,534.26	$1,534.26
02/18/2009	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 7064	$-372.00	$0.00
12/30/2008	PAYMENT	LEWIS TW CHECK BANK: 94*169 NUM: 7056	$-372.00	$372.00
10/01/2008	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 7044	$-372.00	$744.00
08/15/2008	PAYMENT	LEWIS, T W & V CHRISTENSEN-LEW CHECK BANK: 94 169 NUM: 7039	$-373.71	$1,116.00
07/10/2008	BILL	LEWIS TODD W	$1,489.71	$1,489.71
02/22/2008	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 7015	$-361.00	$0.00
12/31/2007	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 6999	$-361.00	$361.00
09/20/2007	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 6972	$-361.00	$722.00
08/15/2007	PAYMENT	LEWIS TODD W CHECK BANK: 94F169 NUM: 6960	$-363.39	$1,083.00
07/12/2007	BILL	LEWIS TODD W	$1,446.39	$1,446.39
02/27/2007	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 6918	$-351.00	$0.00
12/19/2006	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK BANK: 94 169 NUM: 6890	$-351.00	$351.00
09/26/2006	PAYMENT	T.W. LEWIS CHECK BANK: 94*169 NUM: 6870	$-351.00	$702.00
08/15/2006	PAYMENT	LEWIS T W CHECK BANK: 94169 NUM: 6858	$-352.00	$1,053.00
07/06/2006	BILL	LEWIS TODD W	$1,405.00	$1,405.00
03/03/2006	PAYMENT	LEWIS T W CHECK BANK: 94169 NUM: 6810	$-339.00	$0.00
12/15/2005	PAYMENT	LEWIS T W/V CHECK BANK: 94169 NUM: 6780	$-339.00	$339.00
09/30/2005	PAYMENT	LEWIS, T W & V CHRISTENSEN CHECK BANK: 94 169 NUM: 6760	$-339.00	$678.00
08/03/2005	PAYMENT	LEWIS TODD W CHECK BANK: 94169 NUM: 6741	$-340.92	$1,017.00
07/18/2005	BILL	LEWIS TODD W	$1,357.92	$1,357.92
03/01/2005	PAYMENT	LEWIS TODD W CHECK BANK: 94169 NUM: 6688	$-353.00	$0.00
01/06/2005	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 6671	$-353.00	$353.00
10/04/2004	PAYMENT	LEWIS TODD W CHECK BANK: 94*169 NUM: 6648	$-353.00	$706.00
08/16/2004	PAYMENT	LEWIS TODD W CHECK BANK: 94-169 NUM: 6630	$-353.70	$1,059.00
07/06/2004	BILL	LEWIS TODD W	$1,412.70	$1,412.70
03/02/2004	PAYMENT	TODD LEWIS CHECK BANK: 94*169 NUM: 6569	$-330.00	$0.00
12/31/2003	PAYMENT	LEWIS TODD CHECK BANK: 94-169 NUM: 6556	$-330.00	$330.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-330.00	$660.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$330.93	$990.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-330.93	$659.07
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-330.93	$990.00
07/18/2003	BILL	LEWIS TODD W	$1,320.93	$1,320.93
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-316.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-316.00	$316.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-316.00	$632.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-348.88	$948.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$348.88	$1,296.88
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$348.88	$948.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-348.88	$599.12
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-348.88	$948.00
07/08/2002	BILL	LEWIS TODD W	$1,296.88	$1,296.88
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-317.10	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-317.10	$317.10
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-317.10	$634.20
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-347.34	$951.30
07/11/2001	BILL	LEWIS TODD W	$1,298.64	$1,298.64
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-315.13	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-315.13	$315.13
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-315.13	$630.26
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-345.37	$945.39
07/06/2000	BILL	LEWIS TODD W	$1,290.76	$1,290.76
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-336.27	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-336.27	$336.27
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-336.27	$672.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-366.47	$1,008.81
07/12/1999	BILL	LEWIS TODD W	$1,375.28	$1,375.28
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-341.22	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-341.22	$341.22
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-341.22	$682.44
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-371.55	$1,023.66
07/09/1998	BILL	LEWIS TODD W & DEBORAH E	$1,395.21	$1,395.21
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-344.81	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-344.81	$344.81
10/03/1997	PAYMENT	GE CAPITAL MTG	$-344.81	$689.62
08/21/1997	PAYMENT	G E CAPITAL MTG	$-375.08	$1,034.43
07/23/1997	BILL	LEWIS TODD W & DEBORAH E	$1,409.51	$1,409.51
02/27/1997	PAYMENT	G E CAPITAL MTG	$-346.93	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-346.93	$346.93
10/09/1996	PAYMENT	G E CAPITAL MTG	$-346.93	$693.86
08/21/1996	PAYMENT	G E CAPITAL MTG	$-377.21	$1,040.79
07/11/1996	BILL	LEWIS TODD W & DEBORAH E	$1,418.00	$1,418.00

Tax Account 16-0395-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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