Tax Account 004-301-14

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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	004-301-14
Account Type	Real Estate
Location	4 TUCKER LN MASON VALLEY
Balance	$111.00
Currently Due	$0.00

Account ID

004-301-14

Account Type

Real Estate

Location

4 TUCKER LN
MASON VALLEY

Balance

$111.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$447.40
Total	$447.40
Paid	$336.40
Balance	$111.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$447.40

Total

$447.40

Paid

$336.40

Balance

$111.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.40	$0.00	$114.40	$114.40	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$111.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.05	$4.12	$419.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$385.07	$0.00	$385.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$357.32	$0.00	$357.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$331.66	$0.00	$331.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$311.50	$0.00	$311.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$296.64	$0.00	$296.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$280.76	$0.00	$280.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$278.98	$0.00	$278.98	$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	10.67	8.08	2.59	.00
2023-2024	S21	Weed Tax	10.67	10.67	.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	$-111.00	$111.00
10/08/2024	PAYMENT	WALTER W LEWIS PNP PNP - 163860900	$-111.00	$222.00
08/19/2024	PAYMENT	WALTER W LEWIS PNP PNP - 161281087	$-114.40	$333.00
07/16/2024	BILL	LEWIS, WALTER W	$447.40	$447.40
03/04/2024	PAYMENT	LEWIS, WALTER W CHECK 1978	$-103.00	$0.00
01/02/2024	PAYMENT	LEWIS, WALTER W CHECK 1977	$-210.12	$103.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$313.12
08/21/2023	PAYMENT	LEWIS, WALTER W CHECK 1976	$-106.05	$309.00
07/17/2023	BILL	LEWIS, WALTER W	$415.05	$415.05
03/07/2023	PAYMENT	LEWIS, WALTER W CHECK 1974	$-96.00	$0.00
01/04/2023	PAYMENT	LEWIS, WALTER W CHECK 1973	$-96.00	$96.00
10/11/2022	PAYMENT	LEWIS, WALTER W CHECK 1971	$-96.00	$192.00
08/24/2022	PAYMENT	LEWIS, WALTER W CHECK 1970	$-97.07	$288.00
07/15/2022	BILL	LEWIS, WALTER W	$385.07	$385.07
03/07/2022	PAYMENT	LEWIS, WALTER W CHECK 1967	$-89.27	$0.00
01/03/2022	PAYMENT	LEWIS, WALTER W CASH	$-89.27	$89.27
10/05/2021	PAYMENT	WALTER W LEWIS PNP PNP - 101343133	$-89.27	$178.54
08/17/2021	PAYMENT	ANNETT CROW PNP PNP - 98911324	$-89.51	$267.81
07/14/2021	BILL	LEWIS, WALTER W	$357.32	$357.32
03/02/2021	PAYMENT	LEWIS, WALT CHECK 1938	$-80.00	$0.00
01/04/2021	PAYMENT	LEWIS, WALT CHECK 1937	$-80.00	$80.00
10/14/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4500	$-80.00	$160.00
08/20/2020	PAYMENT	LEWIS, WALT CHECK NUM: 1934	$-91.66	$240.00
07/09/2020	BILL	LEWIS, WALTER W	$331.66	$331.66
08/19/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4382	$-311.50	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$311.50	$311.50
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4197	$-142.00	$0.00
08/16/2018	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447	$-154.64	$142.00
07/10/2018	BILL	CROW, ANNETT L TR	$296.64	$296.64
10/03/2017	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1441	$-204.00	$0.00
08/16/2017	PAYMENT	1439 CHECK NUM: 1439	$-76.76	$204.00
07/10/2017	BILL	LEWIS, ARENA F	$280.76	$280.76
08/16/2016	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436	$-278.98	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$278.98	$278.98
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 1425	$-278.79	$0.00
07/07/2015	BILL	LEWIS, ARENA F	$278.79	$278.79
01/07/2015	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1418	$-134.00	$0.00
08/14/2014	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413	$-143.26	$134.00
07/08/2014	BILL	LEWIS, ARENA F	$277.26	$277.26
02/25/2014	PAYMENT	LEWIS, ARENA F. CHECK NUM: 1408	$-65.00	$0.00
01/10/2014	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1407	$-65.00	$65.00
10/09/2013	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1404	$-65.00	$130.00
08/19/2013	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401	$-72.69	$195.00
07/08/2013	BILL	LEWIS, ARENA F	$267.69	$267.69
01/03/2013	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1399	$-197.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/21/2012	PAYMENT	LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394	$-73.64	$195.00
07/10/2012	BILL	LEWIS, ARENA F	$268.64	$268.64
12/28/2011	PAYMENT	LEWIS, ARENA F/CROW, ANETT L CHECK NUM: 1377	$-136.00	$0.00
09/20/2011	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK	$-68.00	$136.00
08/05/2011	PAYMENT	ANNETT CROW CHECK NUM: 1366	$-74.50	$204.00
07/08/2011	BILL	LEWIS, ARENA F	$278.50	$278.50
02/17/2011	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1352	$-67.00	$0.00
01/03/2011	PAYMENT	LEWIS, ARENA OR CROW, ANNETT CHECK BANK: 94-7074 NUM: 1336	$-67.00	$67.00
10/04/2010	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK BANK: 94-7074 NUM: 1287	$-67.00	$134.00
08/04/2010	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258	$-75.74	$201.00
07/08/2010	BILL	LEWIS, ARENA F	$276.74	$276.74
03/02/2010	PAYMENT	LEWIS, ARENA CHECK BANK: 94-7074 NUM: 1197	$-191.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.76	$191.76
09/21/2009	PAYMENT	ARENA LEWIS CHECK BANK: 94-7074 NUM: 1120	$-94.00	$188.00
08/04/2009	PAYMENT	ANNETT CROW CHECK BANK: 94-7074 NUM: 1096	$-106.50	$282.00
07/06/2009	BILL	LEWIS, ARENA F	$388.50	$388.50
02/09/2009	PAYMENT	LEWIS, ARENA & CROW, ANETTE CHECK BANK: 94-7074 NUM: 1032	$-88.00	$0.00
12/12/2008	PAYMENT	LEWIS, ARENA OR CROW, ANNETTE CHECK BANK: 94-7074 NUM: 1003	$-88.00	$88.00
10/17/2008	PAYMENT	LEWIS, ARENA F & CROW, ANNETTE CHECK BANK: 94-7074 NUM: 984	$-88.00	$176.00
08/02/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 807	$-102.76	$264.00
07/15/2008	BILL	LEWIS, ARENA F	$366.76	$366.76
02/14/2008	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 732	$-82.00	$0.00
11/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 694	$-82.00	$82.00
09/06/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 657	$-82.00	$164.00
07/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642	$-94.15	$246.00
07/12/2007	BILL	LEWIS, ARENA F	$340.15	$340.15
02/08/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 572	$-75.00	$0.00
12/06/2006	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 530	$-75.00	$75.00
08/30/2006	PAYMENT	ARENA F LEWIS CHECK BANK: 90-7118 NUM: 483	$-75.00	$150.00
08/05/2006	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466	$-87.23	$225.00
07/12/2006	BILL	LEWIS, ARENA F	$312.23	$312.23
02/13/2006	PAYMENT	ARENA LEWIS & ANNETT CROW CHECK BANK: 90-7118 NUM: 377	$-70.00	$0.00
12/20/2005	PAYMENT	LEWIS, ARENA F & CROW, ANNET L CHECK BANK: 90-7118 NUM: 350	$-70.00	$70.00
09/07/2005	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 298	$-70.00	$140.00
08/16/2005	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282	$-78.28	$210.00
07/15/2005	BILL	LEWIS, ARENA F	$288.28	$288.28
02/07/2005	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 196	$-70.00	$0.00
12/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 164	$-70.00	$70.00
09/09/2004	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 124	$-70.00	$140.00
08/12/2004	PAYMENT	LEWIS CHECK BANK: 90-7118 NUM: 103	$-77.47	$210.00
07/08/2004	BILL	LEWIS, ARENA F	$287.47	$287.47
02/06/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 163	$-69.36	$0.00
01/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 151	$-69.36	$69.36
09/19/2003	PAYMENT	LEWIS, ARENA F & CROW, ANNETT CHECK BANK: 90-7118 NUM: 1188	$-69.36	$138.72
08/05/2003	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163	$-76.20	$208.08
07/18/2003	BILL	LEWIS, ARENA F	$284.28	$284.28
02/06/2003	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 1053	$-64.00	$0.00
01/07/2003	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1043	$-64.00	$64.00
09/20/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 989	$-64.00	$128.00
08/06/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 966	$-74.31	$192.00
07/12/2002	BILL	LEWIS, ARENA F	$266.31	$266.31
02/07/2002	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 881	$-52.13	$0.00
12/11/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 843	$-52.13	$52.13
09/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 788	$-52.13	$104.26
08/02/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767	$-57.90	$156.39
07/12/2001	BILL	LEWIS, ARENA F	$214.29	$214.29
04/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 711	$-53.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.05	$53.41
12/12/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7003 NUM: 622	$-51.36	$51.36
10/02/2000	PAYMENT	ARENA LEWIS CHECK BANK: 11-7000 NUM: 574	$-51.36	$102.72
08/21/2000	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 544	$-57.09	$154.08
07/17/2000	BILL	LEWIS, ARENA F	$211.17	$211.17
03/02/2000	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 451	$-53.47	$0.00
01/07/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 413	$-53.47	$53.47
10/12/1999	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 351	$-53.47	$106.94
09/01/1999	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 311	$-59.24	$160.41
07/17/1999	BILL	LEWIS, ARENA F	$219.65	$219.65
03/02/1999	PAYMENT	ARENA LEWIS CHECK	$-53.54	$0.00
01/07/1999	PAYMENT	LEWIS, ARENA CHECK	$-53.54	$53.54
10/09/1998	PAYMENT	A. LEWIS CHECK	$-53.54	$107.08
08/06/1998	PAYMENT	LEWIS, ARENA F CHECK	$-59.23	$160.62
07/13/1998	BILL	LEWIS, ARENA F	$219.85	$219.85
03/03/1998	PAYMENT	LEWIS, ARENA F CHECK	$-53.33	$0.00
01/06/1998	PAYMENT	LEWIS, ARENA F. CHECK	$-53.33	$53.33
09/30/1997	PAYMENT	A. LEWIS CHECK	$-53.33	$106.66
08/12/1997	PAYMENT	LEWIS, ARENA CHECK	$-58.97	$159.99
07/14/1997	BILL	LEWIS, ARENA F	$218.96	$218.96
03/04/1997	PAYMENT	LEWIS, ARENA	$-34.63	$0.00
01/08/1997	PAYMENT	LEWIS, ARENA F.	$-34.63	$34.63
10/02/1996	PAYMENT	LEWIS, ARENA F.	$-34.63	$69.26
08/21/1996	PAYMENT	LEWIS, ARENA F.	$-38.51	$103.89
07/18/1996	BILL	LEWIS, ARENA F	$142.40	$142.40