Tax Account 012-561-03
Owners
CROW, ANNETT L TR
P O BOX 642
YERINGTON, NV 89447-0000
LEWIS, ARENA F ET AL
FREDRICKSON, ARLENE E
LEWIS, WALTER W
Account Summary
| Account ID | 012-561-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $47.70 |
| Currently Due | $47.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.70 |
| Total | $47.70 |
| Paid | $0.00 |
| Balance | $47.70 |
| Due | $47.70 |
| Ad Valorem Tax Rate | 2.9969 |
| Tax District | 5.1 (General County) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44.18 | $0.00 | $44.18 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2022/2023 REAL ESTATE TAXES | $40.91 | $0.00 | $40.91 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2021/2022 REAL ESTATE TAXES | $40.91 | $0.00 | $40.91 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2020/2021 SECURED TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2019/2020 SECURED TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2018/2019 SECURED TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2017/2018 SECURED TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2016/2017 SECURED TAXES | $41.06 | $0.00 | $41.06 | $0.00 | $0.00 | 2.9969 | 5.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | CROW, ANNETT L TR | $47.70 | $47.70 |
| 08/21/2023 | PAYMENT | LEWIS, ARENA OR WALTER TRS CHECK 109 | $-44.18 | $0.00 |
| 07/17/2023 | BILL | CROW, ANNETT L TR | $44.18 | $44.18 |
| 08/24/2022 | PAYMENT | LEWIS, ARENA F TRUST/ LEWIS, WALTER TTE CHECK 103 | $-40.91 | $0.00 |
| 07/15/2022 | BILL | CROW, ANNETT L TR | $40.91 | $40.91 |
| 08/17/2021 | PAYMENT | ANNETT L TR CROW PNP PNP - 98910850 | $-40.91 | $0.00 |
| 07/14/2021 | BILL | CROW, ANNETT L TR | $40.91 | $40.91 |
| 08/20/2020 | PAYMENT | CROW, ANNETT CHECK NUM: 1454 | $-41.06 | $0.00 |
| 07/09/2020 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/19/2019 | PAYMENT | CROW, ANNETT CHECK NUM: 4382 | $-41.06 | $0.00 |
| 07/10/2019 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/16/2018 | PAYMENT | LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447 | $-41.06 | $0.00 |
| 07/10/2018 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/16/2017 | PAYMENT | 1439 CHECK NUM: 1439 | $-41.06 | $0.00 |
| 07/10/2017 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/16/2016 | PAYMENT | LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436 | $-41.06 | $0.00 |
| 07/11/2016 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/24/2015 | PAYMENT | ANNETT CROW CHECK NUM: 1425 | $-41.06 | $0.00 |
| 07/07/2015 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/14/2014 | PAYMENT | LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413 | $-41.06 | $0.00 |
| 07/08/2014 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/19/2013 | PAYMENT | LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401 | $-41.06 | $0.00 |
| 07/08/2013 | BILL | LEWIS, ARENA F ET AL | $41.06 | $41.06 |
| 08/21/2012 | PAYMENT | LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394 | $-40.18 | $0.00 |
| 07/10/2012 | BILL | LEWIS, ARENA F ET AL | $40.18 | $40.18 |
| 08/05/2011 | PAYMENT | ANNETT CROW CHECK NUM: 1366 | $-44.28 | $0.00 |
| 07/08/2011 | BILL | LEWIS, ARENA F ET AL | $44.28 | $44.28 |
| 08/04/2010 | PAYMENT | LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258 | $-44.28 | $0.00 |
| 07/08/2010 | BILL | LEWIS, ARENA F ET AL | $44.28 | $44.28 |
| 08/04/2009 | PAYMENT | ANNETT CROW CHECK BANK: 94-7074 NUM: 1096 | $-63.34 | $0.00 |
| 07/06/2009 | BILL | LEWIS, ARENA F ET AL | $63.34 | $63.34 |
| 08/02/2008 | PAYMENT | ANNETT CROW CHECK BANK: 90-7118 NUM: 807 | $-84.46 | $0.00 |
| 07/15/2008 | BILL | LEWIS, ARENA F ET AL | $84.46 | $84.46 |
| 07/30/2007 | PAYMENT | LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642 | $-82.11 | $0.00 |
| 07/12/2007 | BILL | LEWIS, ARENA F ET AL | $82.11 | $82.11 |
| 08/05/2006 | PAYMENT | LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466 | $-82.11 | $0.00 |
| 07/12/2006 | BILL | LEWIS, ARENA F ET AL | $82.11 | $82.11 |
| 08/16/2005 | PAYMENT | LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282 | $-82.11 | $0.00 |
| 07/15/2005 | BILL | LEWIS, ARENA F ET AL | $82.11 | $82.11 |
| 07/23/2004 | PAYMENT | LEWIS, ARENA CHECK BANK: 90-7118 NUM: 245 | $-82.11 | $0.00 |
| 07/08/2004 | BILL | LEWIS, ARENA F ET AL | $82.11 | $82.11 |
| 08/05/2003 | PAYMENT | LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163 | $-81.29 | $0.00 |
| 07/18/2003 | BILL | LEWIS, ARENA F ET AL | $81.29 | $81.29 |
| 07/23/2002 | PAYMENT | A.LEWIS CHECK BANK: 11-7000 NUM: 965 | $-75.42 | $0.00 |
| 07/12/2002 | BILL | LEWIS, ARENA F ET AL | $75.42 | $75.42 |
| 08/02/2001 | PAYMENT | LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767 | $-74.70 | $0.00 |
| 07/12/2001 | BILL | LEWIS, ARENA F ET AL | $74.70 | $74.70 |
| 08/21/2000 | PAYMENT | A. LEWIS CHECK BANK: 11-7000 NUM: 544 | $-73.97 | $0.00 |
| 07/17/2000 | BILL | LEWIS, ARENA F ET AL | $73.97 | $73.97 |
| 09/01/1999 | PAYMENT | A. LEWIS CHECK BANK: 11-7000 NUM: 311 | $-78.17 | $0.00 |
| 07/17/1999 | BILL | LEWIS, ARENA F ET AL | $78.17 | $78.17 |
| 08/06/1998 | PAYMENT | LEWIS, ARENA F CHECK | $-79.55 | $0.00 |
| 07/13/1998 | BILL | LEWIS, ARENA F ET AL | $79.55 | $79.55 |
| 08/12/1997 | PAYMENT | LEWIS, ARENA CHECK | $-79.52 | $0.00 |
| 07/14/1997 | BILL | LEWIS, ARENA F ET AL | $79.52 | $79.52 |
| 08/21/1996 | PAYMENT | LEWIS, ARENA F. | $-90.56 | $0.00 |
| 07/18/1996 | BILL | LEWIS, ARENA F ET AL | $90.56 | $90.56 |