Tax Account 010-601-13

Print Page · · Payments Cart · New Search

Owners

LEWIS, ROB EDWARD
190 HARDIE LN
SMITH, NV 89430-0000

Account Summary

Account ID	010-601-13
Account Type	Real Estate
Location	190 HARDIE LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-13

Account Type

Real Estate

Location

190 HARDIE LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,662.57
Total	$1,662.57
Paid	$1,662.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,662.57

Total

$1,662.57

Paid

$1,662.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$417.57	$0.00	$417.57	$417.57	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,601.32	$0.00	$1,601.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,554.82	$0.00	$1,554.82	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,509.68	$0.00	$1,509.68	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,465.83	$0.00	$1,465.83	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,422.08	$0.00	$1,422.08	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,414.46	$0.00	$1,414.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,423.43	$0.00	$1,423.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	3.26	3.26	.00	.00
2017-2018	S21	Weed Tax	3.26	3.26	.00	.00
2016-2017	S21	Weed Tax	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.57	$1,245.00
07/17/2023	BILL	LEWIS, ROB EDWARD	$1,662.57	$1,662.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$400.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$800.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.32	$1,200.00
07/15/2022	BILL	LEWIS, ROB EDWARD	$1,601.32	$1,601.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.67	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.67	$388.67
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.67	$777.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.81	$1,166.01
07/14/2021	BILL	LEWIS, ROB EDWARD	$1,554.82	$1,554.82
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.68	$1,128.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-381.68	$746.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-381.68	$1,128.00
07/09/2020	BILL	LEWIS, ROB EDWARD	$1,509.68	$1,509.68
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-370.83	$1,095.00
07/10/2019	BILL	LEWIS, ROB EDWARD	$1,465.83	$1,465.83
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.08	$1,062.00
07/10/2018	BILL	LEWIS, ROB EDWARD	$1,422.08	$1,422.08
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/21/2017	PAYMENT	TIMIOS INC CHECK NUM: 23191	$-358.46	$1,056.00
07/10/2017	BILL	LEWIS, ROB EDWARD	$1,414.46	$1,414.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-358.43	$1,065.00
07/11/2016	BILL	LEWIS, ROB EDWARD	$1,423.43	$1,423.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.57	$1,101.00
07/07/2015	BILL	LEWIS, ROB EDWARD	$1,474.57	$1,474.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-358.61	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$358.61	$1,423.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-358.61	$1,065.00
07/08/2014	BILL	LEWIS, ROB EDWARD	$1,423.61	$1,423.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-357.58	$1,050.00
07/08/2013	BILL	LEWIS, ROB EDWARD	$1,407.58	$1,407.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-352.23	$1,023.00
07/10/2012	BILL	LEWIS, ROB EDWARD	$1,375.23	$1,375.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.88	$978.00
07/08/2011	BILL	LEWIS, ROB EDWARD	$1,315.88	$1,315.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918789	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010657234	$-316.00	$316.00
10/05/2010	PAYMENT	LEWIS, ROB EDWARD CHECK BANK: 94-7074 NUM: 3228	$-316.00	$632.00
08/17/2010	PAYMENT	LEWIS, ROB & RENE CHECK BANK: 94-7074 NUM: 3224	$-330.41	$948.00
07/08/2010	BILL	LEWIS, ROB EDWARD	$1,278.41	$1,278.41
12/24/2009	PAYMENT	LEWIS, ROB EDWARD CHECK BANK: 94-7074 NUM: 3204	$-614.00	$0.00
10/06/2009	PAYMENT	LEWIS, ROB E CHECK BANK: 94-7074 NUM: 3136	$-307.00	$614.00
08/18/2009	PAYMENT	LEWIS, ROB E & RENE E CHECK BANK: 94-7074 NUM: 3133	$-323.10	$921.00
07/06/2009	BILL	LEWIS, ROB EDWARD	$1,244.10	$1,244.10
12/30/2008	PAYMENT	LEWIS, ROB EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-598.00	$0.00
08/18/2008	PAYMENT	LEWIS, ROB EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-615.99	$598.00
07/15/2008	BILL	LEWIS, ROB EDWARD	$1,213.99	$1,213.99
01/04/2008	PAYMENT	LEWIS, ROB EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$0.00
08/20/2007	PAYMENT	LEWIS, ROB EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-598.63	$580.00
07/12/2007	BILL	LEWIS, ROB EDWARD	$1,178.63	$1,178.63
01/02/2007	PAYMENT	LEWIS, ROB EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-564.00	$0.00
08/21/2006	PAYMENT	LEWIS, ROB E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-581.73	$564.00
07/12/2006	BILL	LEWIS, ROB EDWARD	$1,145.73	$1,145.73
12/22/2005	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 2210	$-544.00	$0.00
10/03/2005	PAYMENT	LEWIS, ROB EDWARD CHECK BANK: 94-7074 NUM: 1961	$-272.00	$544.00
08/23/2005	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 2103	$-281.40	$816.00
07/15/2005	BILL	LEWIS, ROB EDWARD	$1,097.40	$1,097.40
03/15/2005	PAYMENT	LEWIS, ROB - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$0.00
01/04/2005	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 1802	$-172.00	$172.00
10/04/2004	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 1686	$-172.00	$344.00
07/29/2004	PAYMENT	LEWIS, ROB EDWARD CHECK BANK: 94-7074 NUM: 1600	$-182.50	$516.00
07/08/2004	BILL	LEWIS, ROB EDWARD	$698.50	$698.50
03/01/2004	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 1424	$-166.73	$0.00
12/30/2003	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 1356	$-166.73	$166.73
10/02/2003	PAYMENT	LEWIS, ROB CHECK BANK: 94-7074 NUM: 1251	$-166.73	$333.46
08/07/2003	PAYMENT	LOMMORI CHECK BANK: 94-7074 NUM: 2587	$-173.42	$500.19
07/18/2003	BILL	LOMMORI, JULIO & DELIA TRS	$673.61	$673.61
03/12/2003	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 2404	$-320.28	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.28	$320.28
10/08/2002	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 1927	$-157.00	$314.00
08/07/2002	PAYMENT	LOMMORI, DELIA CHECK BANK: 94-7074 NUM: 1913	$-167.21	$471.00
07/12/2002	BILL	LOMMORI, JULIO & DELIA TRS	$638.21	$638.21
04/08/2002	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 2430	$-161.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.20	$161.28
01/08/2002	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 1825	$-155.08	$155.08
10/02/2001	PAYMENT	LOMMORI, J CHECK BANK: 94-7074 NUM: 1792	$-155.08	$310.16
08/07/2001	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 1777	$-161.99	$465.24
07/12/2001	BILL	LOMMORI, JULIO & DELIA TRS	$627.23	$627.23
03/26/2001	PAYMENT	LOMMORI, JULIO CORK: B BANK: 94-7074 NUM: 1730	$-6.03	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.23	$6.03
03/09/2001	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-8014 NUM: 1044	$-289.98	$5.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.80	$295.78
10/06/2000	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-7074 NUM: 1683	$-144.99	$289.98
08/23/2000	PAYMENT	LOMMORI, JULIO & DELIA T CHECK BANK: 94-7074 NUM: 1676	$-149.85	$434.97
07/17/2000	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$584.82	$584.82
04/05/2000	PAYMENT	J.LOMMORI CHECK BANK: 94-7074 NUM: 2204	$-324.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.17	$324.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.07	$309.43
09/14/1999	PAYMENT	LOMMORI, JULIO CHECK BANK: 94-7074 NUM: 1491	$-151.68	$303.36
09/03/1999	PAYMENT	J. LOMMORI CHECK BANK: 94-7074 NUM: 1481	$-162.78	$455.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.26	$617.82
07/17/1999	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$611.56	$611.56
03/03/1999	PAYMENT	LOMMORI, JULIO CHECK	$-311.10	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.10	$311.10
10/28/1998	PAYMENT	LOMMORI, JULIO CHECK	$-158.60	$305.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.10	$463.60
08/21/1998	PAYMENT	LOMMORI, JULIO CHECK	$-157.32	$457.50
07/13/1998	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$614.82	$614.82
02/26/1998	PAYMENT	LOMMORI, JULIO CHECK	$-306.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.01	$306.37
10/10/1997	PAYMENT	LOMMORI, JULIO & DELIA CHECK	$-150.18	$300.36
07/22/1997	PAYMENT	LOMMORI, JULIO CHECK	$-155.04	$450.54
07/14/1997	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$605.58	$605.58
02/28/1997	PAYMENT	LOMMORI, JULIO	$-146.01	$0.00
01/09/1997	PAYMENT	LOMMORI, JULIO	$-146.01	$146.01
11/20/1996	PAYMENT	LOMMORI, JULIO	$-151.85	$292.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.84	$443.87
08/27/1996	PAYMENT	LOMMORI, J	$-150.80	$438.03
07/18/1996	BILL	LOMMORI, JULIO & DELIA TRUSTEE	$588.83	$588.83