Tax Account 012-561-11
Owners
LEWIS, ARENA FRANCES ET AL TRS
P O BOX 642
YERINGTON, NV 89447-0000
CROW, ANNETT L TR
FREDRICKSON, ARLENE E
LEWIS, WALTER W
FALLON, IRA E TRS
FALLON, PAMELA A TR
OSBORNE, EMILY B & GEORGE ET AL
GREEN, CLIFFORD M
OSBORNE, GEORGE B
LEWIS, ARENA FRANCES
Account Summary
| Account ID | 012-561-11 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $71.33 |
| Currently Due | $71.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.33 |
| Total | $71.33 |
| Paid | $0.00 |
| Balance | $71.33 |
| Due | $71.33 |
| 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 | $66.84 | $0.00 | $66.84 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2022/2023 REAL ESTATE TAXES | $61.89 | $0.00 | $61.89 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2021/2022 REAL ESTATE TAXES | $61.89 | $0.00 | $61.89 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2020/2021 SECURED TAXES | $62.04 | $0.00 | $62.04 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2019/2020 SECURED TAXES | $62.04 | $0.00 | $62.04 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2018/2019 SECURED TAXES | $62.04 | $0.00 | $62.04 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2017/2018 SECURED TAXES | $62.04 | $0.00 | $62.04 | $0.00 | $0.00 | 2.9969 | 5.1 |
| 2016/2017 SECURED TAXES | $62.04 | $0.00 | $62.04 | $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 | LEWIS, ARENA FRANCES ET AL TRS | $71.33 | $71.33 |
| 08/21/2023 | PAYMENT | LEWIS, ARENA OR WALTER TRS CHECK 109 | $-66.84 | $0.00 |
| 07/17/2023 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $66.84 | $66.84 |
| 08/24/2022 | PAYMENT | LEWIS, ARENA F TRUST/ LEWIS, WALTER TTE CHECK 103 | $-61.89 | $0.00 |
| 07/15/2022 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $61.89 | $61.89 |
| 08/17/2021 | PAYMENT | ARENA FRANCES ET AL LEWIS PNP PNP - 98910675 | $-61.89 | $0.00 |
| 07/14/2021 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $61.89 | $61.89 |
| 08/20/2020 | PAYMENT | CROW, ANNETT CHECK NUM: 1454 | $-62.04 | $0.00 |
| 07/09/2020 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/19/2019 | PAYMENT | CROW, ANNETT CHECK NUM: 4382 | $-62.04 | $0.00 |
| 07/10/2019 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/16/2018 | PAYMENT | LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447 | $-62.04 | $0.00 |
| 07/10/2018 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/16/2017 | PAYMENT | 1439 CHECK NUM: 1439 | $-62.04 | $0.00 |
| 07/10/2017 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/16/2016 | PAYMENT | LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436 | $-62.04 | $0.00 |
| 07/11/2016 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/24/2015 | PAYMENT | ANNETT CROW CHECK NUM: 1425 | $-62.04 | $0.00 |
| 07/07/2015 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/14/2014 | PAYMENT | LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413 | $-62.04 | $0.00 |
| 07/08/2014 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/19/2013 | PAYMENT | LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401 | $-62.04 | $0.00 |
| 07/08/2013 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $62.04 | $62.04 |
| 08/21/2012 | PAYMENT | LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394 | $-60.70 | $0.00 |
| 07/10/2012 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $60.70 | $60.70 |
| 08/05/2011 | PAYMENT | ANNETT CROW CHECK NUM: 1366 | $-67.45 | $0.00 |
| 07/08/2011 | BILL | LEWIS, ARENA FRANCES ET AL TRS | $67.45 | $67.45 |
| 08/04/2010 | PAYMENT | LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258 | $-67.45 | $0.00 |
| 07/08/2010 | BILL | LEWIS, ARENA FRANCES TRS ET AL | $67.45 | $67.45 |
| 08/04/2009 | PAYMENT | ALOHA LEWIS CHECK BANK: 94-77 NUM: 5122 | $-96.13 | $0.00 |
| 07/06/2009 | BILL | OSBORNE, EMILY B & GEORGE ET A | $96.13 | $96.13 |
| 02/27/2009 | PAYMENT | ALOHA LEWIS CHECK BANK: 94-77 NUM: 5030 | $-32.00 | $0.00 |
| 12/30/2008 | PAYMENT | OSBORNE, ALOHA A CHECK BANK: 94-77 NUM: 4997 | $-32.00 | $32.00 |
| 10/07/2008 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4954 | $-32.00 | $64.00 |
| 08/20/2008 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4924 | $-32.15 | $96.00 |
| 07/15/2008 | BILL | OSBORNE, EMILY B & GEORGE ET A | $128.15 | $128.15 |
| 02/29/2008 | PAYMENT | ALOHA LEWIS CHECK BANK: 94-77 NUM: 4819 | $-31.00 | $0.00 |
| 01/02/2008 | PAYMENT | ALOHA LEWIS CHECK BANK: 94-77 NUM: 4781 | $-31.00 | $31.00 |
| 09/28/2007 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4721 | $-31.00 | $62.00 |
| 08/16/2007 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4695 | $-31.34 | $93.00 |
| 07/12/2007 | BILL | OSBORNE, EMILY B & GEORGE ET A | $124.34 | $124.34 |
| 03/08/2007 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4592 | $-31.00 | $0.00 |
| 12/29/2006 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 4551 | $-31.00 | $31.00 |
| 10/10/2006 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4498 | $-31.00 | $62.00 |
| 08/28/2006 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4471 | $-31.34 | $93.00 |
| 07/12/2006 | BILL | OSBORNE, EMILY B & GEORGE ET A | $124.34 | $124.34 |
| 03/09/2006 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4369 | $-31.00 | $0.00 |
| 12/30/2005 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4322 | $-31.00 | $31.00 |
| 10/05/2005 | PAYMENT | LEWIS, ALOHA A. CHECK BANK: 94-77 NUM: 4260 | $-31.00 | $62.00 |
| 08/15/2005 | PAYMENT | LEWIS, ALOHA A. CHECK BANK: 94-77 NUM: 4226 | $-31.34 | $93.00 |
| 07/15/2005 | BILL | OSBORNE, EMILY B & GEORGE ET A | $124.34 | $124.34 |
| 03/02/2005 | PAYMENT | LEWIS, ALOHA A. CHECK BANK: 94-77 NUM: 4114 | $-31.00 | $0.00 |
| 01/03/2005 | PAYMENT | LEWIS, ALOHA A. CHECK BANK: 94-77 NUM: 4080 | $-31.00 | $31.00 |
| 10/05/2004 | PAYMENT | LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4021 | $-31.00 | $62.00 |
| 08/18/2004 | PAYMENT | OSBORNE, EMILY B & GEORGE ET A CHECK BANK: 94-77 NUM: 3985 | $-31.34 | $93.00 |
| 07/08/2004 | BILL | OSBORNE, EMILY B & GEORGE ET A | $124.34 | $124.34 |
| 08/14/2003 | PAYMENT | A. Lewis CHECK BANK: 947-7 NUM: 3706 | $-123.10 | $0.00 |
| 07/18/2003 | BILL | OSBORNE, EMILY B & GEORGE ET A | $123.10 | $123.10 |
| 07/25/2002 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 3395 | $-114.21 | $0.00 |
| 07/12/2002 | BILL | OSBORNE, EMILY B & GEORGE ET A | $114.21 | $114.21 |
| 08/20/2001 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77-3117 NUM: 3117 | $-113.10 | $0.00 |
| 07/12/2001 | BILL | OSBORNE, EMILY B & GEORGE ET A | $113.10 | $113.10 |
| 08/28/2000 | PAYMENT | LEWIS, ALOHA CHECK BANK: 94-77 NUM: 2801 | $-112.00 | $0.00 |
| 07/17/2000 | BILL | OSBORNE, EMILY B & GEORGE ET A | $112.00 | $112.00 |
| 08/26/1999 | PAYMENT | LEWIS, A. CHECK BANK: 94-106 NUM: 2499 | $-118.36 | $0.00 |
| 07/17/1999 | BILL | OSBORNE & GREEN, ET AL | $118.36 | $118.36 |
| 08/21/1998 | PAYMENT | LEWIS, ALOHA CHECK | $-120.45 | $0.00 |
| 07/13/1998 | BILL | OSBORNE & GREEN, ET AL | $120.45 | $120.45 |
| 08/21/1997 | PAYMENT | LEWIS, ALOHA CHECK | $-120.41 | $0.00 |
| 07/14/1997 | BILL | OSBORNE & GREEN, ET AL | $120.41 | $120.41 |
| 08/21/1996 | PAYMENT | LEWIS | $-137.10 | $0.00 |
| 07/18/1996 | BILL | OSBORNE & GREEN, ET AL | $137.10 | $137.10 |