Tax Account 009-202-01

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Owners

LEWIS, GARY A & KIMBERLY C TRS
P O BOX 64
SMITH, NV 89430-0000

LEWIS, KIMBERLY C TR

Account Summary

Account ID	009-202-01
Account Type	Real Estate
Location	231 MT GRANT DR SMITH
Balance	$1,055.00
Currently Due	$0.00

Account ID

009-202-01

Account Type

Real Estate

Location

231 MT GRANT DR
SMITH

Balance

$1,055.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,222.77
Total	$4,222.77
Paid	$3,167.77
Balance	$1,055.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,222.77

Total

$4,222.77

Paid

$3,167.77

Balance

$1,055.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,057.77	$0.00	$1,057.77	$1,057.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,055.00	$0.00	$1,055.00	$1,055.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,055.00	$0.00	$1,055.00	$1,055.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,055.00	$0.00	$1,055.00	$0.00	$1,055.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,096.76	$40.96	$4,137.72	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,960.95	$0.00	$3,960.95	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,828.58	$0.00	$3,828.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,717.34	$0.00	$3,717.34	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,607.85	$0.00	$3,607.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,501.47	$0.00	$3,501.47	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,515.71	$0.00	$3,515.71	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,424.89	$0.00	$3,424.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	36.75	12.16	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 168429552	$-1,055.00	$1,055.00
10/14/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 164139882	$-1,055.00	$2,110.00
08/22/2024	PAYMENT	LEWIS, GARY & KIMBERLY CHECK 1369	$-1,057.77	$3,165.00
07/16/2024	BILL	LEWIS, GARY A & KIMBERLY C TRS	$4,222.77	$4,222.77
03/18/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 152918252	$-1,064.96	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.96	$1,064.96
01/03/2024	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 148788591	$-1,024.00	$1,024.00
10/03/2023	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 143434173	$-1,024.00	$2,048.00
08/03/2023	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1350	$-1,024.76	$3,072.00
07/17/2023	BILL	LEWIS, GARY A & KIMBERLY C TRS	$4,096.76	$4,096.76
03/13/2023	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 131175653	$-990.00	$0.00
12/29/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 126741154	$-990.00	$990.00
10/04/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 121972470	$-990.00	$1,980.00
08/23/2022	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1272	$-990.95	$2,970.00
07/15/2022	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,960.95	$3,960.95
03/08/2022	PAYMENT	GARY A KIMBERLY C T LEWIS PNP PNP - 110375052	$-957.09	$0.00
12/28/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1214	$-957.09	$957.09
10/06/2021	PAYMENT	LEWIS, KIMBERLY CHECK 1265	$-957.09	$1,914.18
07/29/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1249	$-957.31	$2,871.27
07/14/2021	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,828.58	$3,828.58
02/22/2021	PAYMENT	LEWIS, GARY A & KIMBERLY C TRS CHECK 1196	$-927.00	$0.00
12/30/2020	PAYMENT	LEWIS, KIMBERLY C CHECK 1225	$-927.00	$927.00
10/12/2020	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1188	$-927.00	$1,854.00
08/13/2020	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1186	$-936.34	$2,781.00
07/09/2020	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,717.34	$3,717.34
02/21/2020	PAYMENT	LEWIS, GARY AND KIMBERLY CHECK NUM: 1160	$-900.00	$0.00
12/26/2019	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1156	$-900.00	$900.00
10/07/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1150	$-900.00	$1,800.00
08/16/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1141	$-907.85	$2,700.00
07/10/2019	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,607.85	$3,607.85
02/21/2019	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1128	$-863.53	$0.00
12/17/2018	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1117	$-873.00	$863.53
10/03/2018	PAYMENT	LEWIS, GARY & KIMBERLY CHECK NUM: 1108	$-882.47	$1,736.53
08/08/2018	PAYMENT	LEWIS, KIMBERLY CHECK NUM: 1070	$-882.47	$2,619.00
07/10/2018	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,501.47	$3,501.47
03/05/2018	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 41384663	$-875.00	$0.00
12/13/2017	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 38424126	$-875.00	$875.00
09/06/2017	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 35380718	$-875.00	$1,750.00
07/24/2017	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 34005468	$-890.71	$2,625.00
07/10/2017	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,515.71	$3,515.71
03/06/2017	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 30468672	$-853.00	$0.00
01/03/2017	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 28879286	$-853.00	$853.00
10/04/2016	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 26999855	$-853.00	$1,706.00
08/16/2016	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 26054870	$-865.89	$2,559.00
07/11/2016	BILL	LEWIS, GARY A & KIMBERLY C TRS	$3,424.89	$3,424.89
03/01/2016	PAYMENT	GARY LEWIS CHECK BANK: PNP INTERNET NUM: 22931747	$-745.00	$0.00
01/04/2016	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 21847606	$-745.00	$745.00
08/24/2015	PAYMENT	GARY LEWIS CORK: D BANK: PNP INTERNET NUM: 19707953	$-1,501.97	$1,490.00
07/07/2015	BILL	LEWIS, GARY A & KIMBERLY C TRS	$2,991.97	$2,991.97
02/11/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 47622	$-724.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-724.00	$724.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-724.00	$1,448.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-733.07	$2,172.00
07/08/2014	BILL	STOUGHTON, ROBERT G ET AL	$2,905.07	$2,905.07
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-703.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-703.00	$703.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-703.00	$1,406.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-713.78	$2,109.00
07/08/2013	BILL	STOUGHTON, ROBERT G ET AL	$2,822.78	$2,822.78
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.00	$682.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-682.00	$1,364.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.49	$2,046.00
07/10/2012	BILL	STOUGHTON, ROBERT G ET AL	$2,746.49	$2,746.49
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-701.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-701.00	$701.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-701.00	$1,402.00
08/04/2011	PAYMENT	CITI MORTGAGE CHECK NUM: 121913986	$-726.88	$2,103.00
07/08/2011	BILL	STOUGHTON, ROBERT G ET AL	$2,822.76	$2,829.88
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.12
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.07
06/06/2011	INTEREST	Monthly Interest	$0.52	$7.02
05/03/2011	PAYMENT	CORELOGIC CHECK NUM: 7002484719	$-27.24	$6.50
05/03/2011	PAYMENT	CITIMORTGAGE CHECK NUM: 121883918	$-681.00	$33.74
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$714.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.24	$708.24
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-681.00	$681.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-681.00	$1,362.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-698.02	$2,043.00
07/08/2010	BILL	MC KOVICH, JEFFERY & PATRICIA	$2,741.02	$2,741.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-661.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-661.00	$661.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-661.00	$1,322.00
08/18/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818	$-686.01	$1,983.00
07/24/2009	PAYMENT	CASH CASH	$-0.03	$2,669.01
07/24/2009	PAYMENT	Greater Nevada CHECK BANK: 94-8014 NUM: 19764	$-1,508.75	$2,669.04
07/06/2009	BILL	MC KOVICH, JEFFERY & PATRICIA	$2,669.01	$4,177.79
07/01/2009	INTEREST	Monthly Interest	$10.70	$1,508.78
07/01/2009	INTEREST	Monthly Interest	$10.70	$1,498.08
06/01/2009	INTEREST	Monthly Interest	$107.00	$1,487.38
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,380.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.20	$1,373.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.68	$1,309.68
10/10/2008	PAYMENT	MCMKOVICH, JEFFERY S &PATRICIA CHECK BANK: 94-8014 NUM: 3117	$-642.00	$1,284.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-673.73	$1,926.00
07/15/2008	BILL	MC KOVICH, JEFFERY & PATRICIA	$2,599.73	$2,599.73
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-623.00	$623.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-654.44	$1,869.00
07/12/2007	BILL	MC KOVICH, JEFFERY & PATRICIA	$2,523.44	$2,523.44
09/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59543	$-306.00	$0.00
09/11/2006	PAYMENT	MC KOVICH, JEFFERY & PATRICIA CHECK BANK: 94-72 NUM: 7713	$-139.07	$306.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$445.07
07/12/2006	BILL	MC KOVICH, JEFFERY & PATRICIA	$439.72	$439.72
03/07/2006	PAYMENT	DONALD/SUSAN ROBERTSON CHECK BANK: 94-169 NUM: 5212	$-94.00	$0.00
01/10/2006	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5177	$-98.58	$94.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$192.58
08/30/2005	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5084	$-204.01	$192.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$396.41
07/15/2005	BILL	ROBERTSON, DONALD J ET AL TRS	$392.01	$392.01
10/19/2004	PAYMENT	ROBERTSON, SUSAN CORK: D BANK: CREDIT CARD NUM: M.C.	$-142.00	$0.00
10/14/2004	PAYMENT	SUSAN ROBERTSON - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-71.00	$142.00
08/05/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 74087	$-80.06	$213.00
07/08/2004	BILL	S V DEVELOPMENT LTD	$293.06	$293.06