Tax Account 004-301-13

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Owners

LEWIS, WALTER W ET AL
P O BOX 642
YERINGTON, NV 89447-0000

LEWIS, SCOTT W

LEWIS, TIMNA R

Account Summary

Account ID	004-301-13
Account Type	Real Estate
Location	2 TUCKER LN MASON VALLEY
Balance	$309.00
Currently Due	$0.00

Account ID

004-301-13

Account Type

Real Estate

Location

2 TUCKER LN
MASON VALLEY

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.58
Total	$1,238.58
Paid	$929.58
Balance	$309.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.58

Total

$1,238.58

Paid

$929.58

Balance

$309.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.58	$0.00	$311.58	$311.58	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.03	$12.00	$1,215.03	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,161.35	$0.00	$1,161.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,127.83	$0.00	$1,127.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,095.33	$0.00	$1,095.33	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,063.72	$0.00	$1,063.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,032.51	$0.00	$1,032.51	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$998.41	$0.00	$998.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$973.25	$0.00	$973.25	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	13.40	4.39	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	WALTER W LEWIS PNP PNP - 168832790	$-309.00	$309.00
10/08/2024	PAYMENT	WALTER W LEWIS PNP PNP - 163860900	$-309.00	$618.00
08/19/2024	PAYMENT	WALTER W LEWIS PNP PNP - 161281087	$-311.58	$927.00
07/16/2024	BILL	LEWIS, WALTER W	$1,238.58	$1,238.58
03/04/2024	PAYMENT	LEWIS, WALTER W CHECK 1978	$-300.00	$0.00
01/02/2024	PAYMENT	LEWIS, WALTER W CHECK 1977	$-612.00	$300.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$912.00
08/21/2023	PAYMENT	LEWIS, WALTER W CHECK 1976	$-303.03	$900.00
07/17/2023	BILL	LEWIS, WALTER W	$1,203.03	$1,203.03
03/07/2023	PAYMENT	LEWIS, WALTER W CHECK 1974	$-290.00	$0.00
01/04/2023	PAYMENT	LEWIS, WALTER W CHECK 1973	$-290.00	$290.00
10/11/2022	PAYMENT	LEWIS, WALTER W CHECK 1971	$-290.00	$580.00
08/24/2022	PAYMENT	LEWIS, WALTER W CHECK 1970	$-291.35	$870.00
07/15/2022	BILL	LEWIS, WALTER W	$1,161.35	$1,161.35
03/07/2022	PAYMENT	LEWIS, WALTER W CHECK 1967	$-281.92	$0.00
01/03/2022	PAYMENT	LEWIS, WALTER W CASH	$-281.92	$281.92
10/05/2021	PAYMENT	WALTER W LEWIS PNP PNP - 101343019	$-281.92	$563.84
08/17/2021	PAYMENT	WALTER W LEWIS PNP PNP - 98911437	$-282.07	$845.76
07/14/2021	BILL	LEWIS, WALTER W	$1,127.83	$1,127.83
03/02/2021	PAYMENT	LEWIS, WALT CHECK 1938	$-271.00	$0.00
01/04/2021	PAYMENT	LEWIS, WALT CHECK 1937	$-271.00	$271.00
10/14/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4500	$-271.00	$542.00
08/20/2020	PAYMENT	LEWIS, WALT CHECK NUM: 1934	$-282.33	$813.00
07/09/2020	BILL	LEWIS, WALTER W	$1,095.33	$1,095.33
08/19/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4382	$-1,063.72	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$1,063.72	$1,063.72
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4197	$-510.00	$0.00
08/16/2018	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447	$-522.51	$510.00
07/10/2018	BILL	CROW, ANNETT L TR	$1,032.51	$1,032.51
10/03/2017	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1441	$-744.00	$0.00
08/16/2017	PAYMENT	1439 CHECK NUM: 1439	$-254.41	$744.00
07/10/2017	BILL	LEWIS, ARENA F	$998.41	$998.41
08/16/2016	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436	$-973.25	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$973.25	$973.25
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 1425	$-971.34	$0.00
07/07/2015	BILL	LEWIS, ARENA F	$971.34	$971.34
01/07/2015	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1418	$-468.00	$0.00
08/14/2014	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413	$-475.22	$468.00
07/08/2014	BILL	LEWIS, ARENA F	$943.22	$943.22
02/25/2014	PAYMENT	LEWIS, ARENA F. CHECK NUM: 1408	$-227.00	$0.00
01/10/2014	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1407	$-227.00	$227.00
10/09/2013	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1404	$-227.00	$454.00
08/19/2013	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401	$-234.92	$681.00
07/08/2013	BILL	LEWIS, ARENA F	$915.92	$915.92
01/03/2013	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1399	$-735.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.68
08/21/2012	PAYMENT	LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394	$-248.88	$726.00
07/10/2012	BILL	LEWIS, ARENA F	$974.88	$974.88
12/28/2011	PAYMENT	LEWIS, ARENA F/CROW, ANETT L CHECK NUM: 1377	$-522.00	$0.00
09/20/2011	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK	$-261.00	$522.00
08/05/2011	PAYMENT	ANNETT CROW CHECK NUM: 1366	$-270.76	$783.00
07/08/2011	BILL	LEWIS, ARENA F	$1,053.76	$1,053.76
02/17/2011	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1352	$-259.00	$0.00
01/03/2011	PAYMENT	LEWIS, ARENA OR CROW, ANNETT CHECK BANK: 94-7074 NUM: 1336	$-259.00	$259.00
10/04/2010	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK BANK: 94-7074 NUM: 1287	$-259.00	$518.00
08/04/2010	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258	$-266.49	$777.00
07/08/2010	BILL	LEWIS, ARENA F	$1,043.49	$1,043.49
03/02/2010	PAYMENT	LEWIS, ARENA CHECK BANK: 94-7074 NUM: 1197	$-512.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.04	$512.04
09/21/2009	PAYMENT	ARENA LEWIS CHECK BANK: 94-7074 NUM: 1120	$-251.00	$502.00
08/04/2009	PAYMENT	ANNETT CROW CHECK BANK: 94-7074 NUM: 1096	$-263.01	$753.00
07/06/2009	BILL	LEWIS, ARENA F	$1,016.01	$1,016.01
02/09/2009	PAYMENT	LEWIS, ARENA & CROW, ANETTE CHECK BANK: 94-7074 NUM: 1032	$-244.00	$0.00
12/12/2008	PAYMENT	LEWIS, ARENA OR CROW, ANNETTE CHECK BANK: 94-7074 NUM: 1003	$-244.00	$244.00
10/17/2008	PAYMENT	LEWIS, ARENA F & CROW, ANNETTE CHECK BANK: 94-7074 NUM: 984	$-244.00	$488.00
08/02/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 807	$-257.73	$732.00
07/15/2008	BILL	LEWIS, ARENA F	$989.73	$989.73
02/14/2008	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 732	$-237.00	$0.00
11/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 694	$-237.00	$237.00
09/06/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 657	$-237.00	$474.00
07/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642	$-249.92	$711.00
07/12/2007	BILL	LEWIS, ARENA F	$960.92	$960.92
02/08/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 572	$-221.00	$0.00
12/06/2006	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 530	$-221.00	$221.00
08/30/2006	PAYMENT	ARENA F LEWIS CHECK BANK: 90-7118 NUM: 483	$-221.00	$442.00
08/05/2006	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466	$-230.32	$663.00
07/12/2006	BILL	LEWIS, ARENA F	$893.32	$893.32
02/13/2006	PAYMENT	ARENA LEWIS & ANNETT CROW CHECK BANK: 90-7118 NUM: 377	$-214.00	$0.00
12/20/2005	PAYMENT	LEWIS, ARENA F & CROW, ANNET L CHECK BANK: 90-7118 NUM: 350	$-214.00	$214.00
09/07/2005	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 298	$-214.00	$428.00
08/16/2005	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282	$-224.11	$642.00
07/15/2005	BILL	LEWIS, ARENA F	$866.11	$866.11
02/07/2005	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 196	$-211.00	$0.00
12/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 164	$-211.00	$211.00
09/09/2004	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 124	$-211.00	$422.00
08/12/2004	PAYMENT	LEWIS CHECK BANK: 90-7118 NUM: 103	$-219.31	$633.00
07/08/2004	BILL	LEWIS, ARENA F	$852.31	$852.31
02/06/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 163	$-205.57	$0.00
01/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 151	$-205.57	$205.57
09/19/2003	PAYMENT	LEWIS, ARENA F & CROW, ANNETT CHECK BANK: 90-7118 NUM: 1188	$-205.57	$411.14
08/05/2003	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163	$-212.41	$616.71
07/18/2003	BILL	LEWIS, ARENA F	$829.12	$829.12
02/06/2003	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 1053	$-195.00	$0.00
01/07/2003	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1043	$-195.00	$195.00
09/20/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 989	$-195.00	$390.00
08/06/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 966	$-203.49	$585.00
07/12/2002	BILL	LEWIS, ARENA F	$788.49	$788.49
02/07/2002	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 881	$-173.37	$0.00
12/11/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 843	$-173.37	$173.37
09/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 788	$-173.37	$346.74
08/02/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767	$-179.09	$520.11
07/12/2001	BILL	LEWIS, ARENA F	$699.20	$699.20
04/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 711	$-177.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.83	$177.61
12/12/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7003 NUM: 622	$-170.78	$170.78
10/02/2000	PAYMENT	ARENA LEWIS CHECK BANK: 11-7000 NUM: 574	$-170.78	$341.56
08/21/2000	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 544	$-176.54	$512.34
07/17/2000	BILL	LEWIS, ARENA F	$688.88	$688.88
03/02/2000	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 451	$-177.81	$0.00
01/07/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 413	$-177.81	$177.81
10/12/1999	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 351	$-177.81	$355.62
09/01/1999	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 311	$-183.54	$533.43
07/17/1999	BILL	LEWIS, ARENA F	$716.97	$716.97
03/02/1999	PAYMENT	ARENA LEWIS CHECK	$-176.06	$0.00
01/07/1999	PAYMENT	LEWIS, ARENA CHECK	$-176.06	$176.06
10/09/1998	PAYMENT	A. LEWIS CHECK	$-176.06	$352.12
08/06/1998	PAYMENT	LEWIS, ARENA F CHECK	$-181.81	$528.18
07/13/1998	BILL	LEWIS, ARENA F	$709.99	$709.99
03/03/1998	PAYMENT	LEWIS, ARENA F CHECK	$-173.67	$0.00
01/06/1998	PAYMENT	LEWIS, ARENA F. CHECK	$-173.67	$173.67
09/30/1997	PAYMENT	A. LEWIS CHECK	$-173.67	$347.34
08/12/1997	PAYMENT	LEWIS, ARENA CHECK	$-179.35	$521.01
07/14/1997	BILL	LEWIS, ARENA F	$700.36	$700.36
03/04/1997	PAYMENT	LEWIS, ARENA	$-153.52	$0.00
01/08/1997	PAYMENT	LEWIS, ARENA F.	$-153.52	$153.52
10/02/1996	PAYMENT	LEWIS, ARENA F.	$-153.52	$307.04
08/21/1996	PAYMENT	LEWIS, ARENA F.	$-157.44	$460.56
07/18/1996	BILL	LEWIS, ARENA F	$618.00	$618.00