Tax Account 002-075-07

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Owners

LEWIS TRUST, DIXIE LEE
DIXIE LEE LEWIS, TRUSTEE
15829 COBALT ST
SYLMAR, CA 91342

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-075-07
Account Type	Real Estate
Location	462 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-07

Account Type

Real Estate

Location

462 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.43
Total	$2,440.43
Paid	$2,440.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,440.43

Total

$2,440.43

Paid

$2,440.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.43	$0.00	$634.43	$634.43	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.29	$0.00	$2,370.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,290.18	$0.00	$2,290.18	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,213.84	$0.00	$2,213.84	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,162.40	$0.00	$2,162.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,100.00	$72.80	$2,172.80	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,039.42	$0.00	$2,039.42	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,030.57	$0.00	$2,030.57	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,021.75	$0.00	$2,021.75	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,005.90	$0.00	$2,005.90	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,948.06	$0.00	$1,948.06	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 837	$-602.00	$0.00
12/19/2024	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 824	$-602.00	$602.00
09/19/2024	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 812	$-602.00	$1,204.00
08/06/2024	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 803	$-634.43	$1,806.00
07/15/2024	BILL	LEWIS TRUST, DIXIE LEE	$2,440.43	$2,440.43
02/16/2024	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 774	$-584.00	$0.00
12/12/2023	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK 761	$-584.00	$584.00
09/14/2023	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK BANK: 90-3582 NUM: 745	$-584.00	$1,168.00
08/07/2023	PAYMENT	LEWIS TRUST, DIXIE LEE CHECK BANK: 90-3582 NUM: 736	$-618.29	$1,752.00
07/11/2023	BILL	LEWIS TRUST, DIXIE LEE	$2,370.29	$2,370.29
02/14/2023	PAYMENT	LEWIS TURST, DIXIE LEE CHECK BANK: 90-3582 NUM: 707	$-567.00	$0.00
12/12/2022	PAYMENT	LEWIS TURST, DIXIE LEE CHECK BANK: 90-3582 NUM: 699	$-567.00	$567.00
09/13/2022	PAYMENT	LEWIS, DIXIE LEE CHECK BANK: 903582 NUM: 684	$-567.00	$1,134.00
08/02/2022	PAYMENT	LEWIS, DIXIE LEE CHECK BANK: 903582 NUM: 677	$-589.18	$1,701.00
07/14/2022	BILL	LEWIS TURST, DIXIE LEE	$2,290.18	$2,290.18
11/17/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459442748	$-1,096.92	$0.00
10/05/2021	PAYMENT	KNUTZEN, HELEN CHECK BANK: 501291 NUM: 302	$-548.46	$1,096.92
07/28/2021	PAYMENT	KNUTZEN, HELEN CHECK BANK: 94169 NUM: 2047	$-568.46	$1,645.38
07/19/2021	BILL	2015 HELEN KNUTZEN TRUST	$2,213.84	$2,213.84
10/27/2020	PAYMENT	KNUTZEN, HELEN CHECK BANK: 94169 NUM: 5143	$-1,071.20	$0.00
09/29/2020	PAYMENT	KNUTZEN, HELEN CHECK BANK: 169 NUM: 5003	$-535.60	$1,071.20
08/11/2020	PAYMENT	KNUTZEN, HELEN CHECK BANK: 169 NUM: 5002	$-555.60	$1,606.80
07/08/2020	BILL	2015 HELEN KNUTZEN TRUST	$2,162.40	$2,162.40
02/06/2020	PAYMENT	KNUTZEN, VICTOR & HELEN CHECK BANK: 94169 NUM: 5140	$-1,632.80	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.00	$1,632.80
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.80	$1,580.80
08/15/2019	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 904125 NUM: 1459428872	$-540.00	$1,560.00
07/14/2019	BILL	MURRAY, RICHARD P	$2,100.00	$2,100.00
02/27/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.85	$0.00
01/10/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.85	$504.85
10/04/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-504.85	$1,009.70
08/23/2018	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-524.87	$1,514.55
07/11/2018	BILL	MURRAY, RICHARD P	$2,039.42	$2,039.42
03/12/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-502.64	$0.00
01/10/2018	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-502.64	$502.64
10/04/2017	PAYMENT	CORELOGIC CREDIT: D BANK: CC NUM: DDEP	$-502.64	$1,005.28
09/06/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-522.65	$1,507.92
07/19/2017	BILL	MURRAY, RICHARD P	$2,030.57	$2,030.57
03/27/2017	PAYMENT	CORELOGIC CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-500.00	$0.00
12/31/2016	PAYMENT	CORELOGIC TAX SERVICE COMPANY CREDIT: D BANK: DIRD NUM: DIRD	$-500.00	$500.00
08/30/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 1459413652	$-500.00	$1,000.00
08/08/2016	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-521.75	$1,500.00
07/14/2016	BILL	CHADWELL, GERALD J & LORETTA J	$2,021.75	$2,021.75
02/11/2016	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-496.00	$0.00
10/27/2015	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-496.00	$496.00
09/29/2015	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-496.00	$992.00
07/23/2015	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-517.90	$1,488.00
07/09/2015	BILL	CHADWELL, GERALD J & LORETTA J	$2,005.90	$2,005.90
02/11/2015	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-482.00	$0.00
12/29/2014	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-482.00	$482.00
10/02/2014	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-482.00	$964.00
07/29/2014	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-502.06	$1,446.00
07/09/2014	BILL	CHADWELL, GERALD J & LORETTA J	$1,948.06	$1,948.06
01/21/2014	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-462.00	$0.00
12/30/2013	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-462.00	$462.00
09/03/2013	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-462.00	$924.00
08/14/2013	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: CC NUM: CC	$-483.60	$1,386.00
07/11/2013	BILL	CHADWELL, GERALD J & LORETTA J	$1,869.60	$1,869.60
02/22/2013	PAYMENT	CHADWELL, GERALD J & LORETTA J CREDIT: D BANK: EBOX NUM: EBOX	$-456.00	$0.00
12/26/2012	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2840	$-456.00	$456.00
09/06/2012	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2833	$-456.00	$912.00
08/22/2012	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2832	$-476.78	$1,368.00
07/13/2012	BILL	CHADWELL, GERALD J & LORETTA J	$1,844.78	$1,844.78
02/22/2012	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2801	$-430.71	$0.00
11/02/2011	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2774	$-430.71	$430.71
09/19/2011	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2766	$-430.71	$861.42
08/12/2011	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2760	$-450.73	$1,292.13
07/13/2011	BILL	CHADWELL, GERALD J & LORETTA J	$1,742.86	$1,742.86
02/25/2011	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2716	$-407.00	$0.00
12/28/2010	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2704	$-407.00	$407.00
09/27/2010	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2688	$-407.00	$814.00
07/28/2010	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2677	$-430.67	$1,221.00
07/08/2010	BILL	CHADWELL, GERALD J & LORETTA J	$1,651.67	$1,651.67
02/23/2010	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2642	$-385.61	$0.00
12/31/2009	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2633	$-385.61	$385.61
09/24/2009	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2612	$-385.61	$771.22
08/04/2009	PAYMENT	CHADWELL, GERALD J & LORETTA J CHECK BANK: 94-7074 NUM: 2601	$-405.62	$1,156.83
07/13/2009	BILL	CHADWELL, GERALD J & LORETTA J	$1,562.45	$1,562.45
11/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 505378489	$-105.68	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.73	$105.68
10/22/2008	PAYMENT	PECK, MARIA BEGONA NARVAIZA CHECK BANK: 56-382 NUM: 490820	$-36.00	$103.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$139.95
07/14/2008	BILL	PECK, MARIA BEGONA NARVAIZA	$138.56	$138.56
10/08/2007	PAYMENT	PECK, DUANE CHECK BANK: 56-382 NUM: 31923926	$-137.91	$0.00
10/08/2007	AMENDMENT	adj pmt gp	$-1.38	$137.91
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$139.29
07/13/2007	BILL	PECK, MARIA BEGONA NARVAIZA	$137.91	$137.91
08/25/2006	PAYMENT	PECK, DUANE CHECK BANK: 56-382 NUM: 11724524	$-131.58	$0.00
07/16/2006	BILL	PECK, MARIA BEGONA NARVAIZA	$131.58	$131.58
08/19/2005	PAYMENT	PECK, MARIA BEGONA NARVAIZA CHECK BANK: 79-148 NUM: 99711779	$-130.25	$0.00
07/26/2005	BILL	PECK, MARIA BEGONA NARVAIZA	$130.25	$130.25
08/25/2004	PAYMENT	PECK, MARIA BEGONA NARVAIZA CHECK BANK: 94-7074 NUM: 314	$-130.08	$0.00
07/13/2004	BILL	PECK, MARIA BEGONA NARVAIZA	$130.08	$130.08
09/02/2003	PAYMENT	PECK, MARIA BEGONA NARVAIZA CHECK BANK: 94-7074 NUM: 183	$-129.98	$0.00
07/22/2003	BILL	PECK, MARIA BEGONA NARVAIZA	$129.98	$129.98
01/14/2003	PAYMENT	PECK, DUANE & LCT CHECK BANK: 94-7074 NUM: 2016	$-29.74	$0.00
11/19/2002	PAYMENT	PECK, MARIA BEGONA NARVAIZA CHECK BANK: 56-155 NUM: 1667088	$-64.00	$29.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.56	$93.74
10/10/2002	PAYMENT	PECK, DUANE CHECK BANK: 56-1551 NUM: 92852362	$-31.00	$92.18
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$123.18
07/11/2002	BILL	PECK, MARIA BEGONA NARVAIZA	$121.96	$121.96
10/12/2001	PAYMENT	NARVAIZA, MARIA CASH	$-128.74	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$128.74
07/13/2001	BILL	PECK, MARIA BEGONA NARVAIZA	$127.46	$127.46
08/31/2000	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 319	$-269.15	$0.00
07/10/2000	BILL	NARVAIZA, MARIA J	$269.15	$269.15
07/25/1999	PAYMENT	NARVAIZA, MARIA J CHECK BANK: 94-72 NUM: 195	$-271.43	$0.00
07/17/1999	BILL	NARVAIZA, MARIA J	$271.43	$271.43
03/25/1999	PAYMENT	MARIA NARVAIZA CHECK	$-66.71	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$66.71
10/16/1998	PAYMENT	NARVAIZA CASH	$-128.28	$64.14
08/26/1998	PAYMENT	NARVAIZA CASH	$-84.34	$192.42
07/10/1998	BILL	NARVAIZA, MARIA J	$276.76	$276.76
07/31/1997	PAYMENT	NARVAIZA, MARIA J CASH	$-274.70	$0.00
07/20/1997	BILL	NARVAIZA, MARIA J	$274.70	$274.70
10/21/1996	PAYMENT	NARVAIZA, MARIA J	$-266.34	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$266.34
07/15/1996	BILL	NARVAIZA, MARIA J	$263.10	$263.10