Tax Account 015-061-05

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Owners

LEWIS, GREGORY S & CALLIE M
4590 HACKAMORE LN
STAGECOACH, NV 89429-0000

LEWIS, CALLIE M

Account Summary

Account ID	015-061-05
Account Type	Real Estate
Location	4590 HACKAMORE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-061-05

Account Type

Real Estate

Location

4590 HACKAMORE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,255.44
Total	$1,255.44
Paid	$1,255.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,255.44

Total

$1,255.44

Paid

$1,255.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$316.44	$0.00	$316.44	$316.44	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,081.15	$0.00	$1,081.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,049.71	$0.00	$1,049.71	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,018.33	$0.00	$1,018.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$988.69	$0.00	$988.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$959.92	$0.00	$959.92	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$931.98	$0.00	$931.98	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$908.40	$0.00	$908.40	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-316.44	$939.00
07/17/2023	BILL	LEWIS, GREGORY S & CALLIE M	$1,255.44	$1,255.44
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-271.15	$810.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,081.15
07/15/2022	BILL	LEWIS, GREGORY S & CALLIE M	$1,081.15	$1,081.15
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-262.38	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-262.38	$262.38
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-262.38	$524.76
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-262.57	$787.14
07/14/2021	BILL	LEWIS, GREGORY S & CALLIE M	$1,049.71	$1,049.71
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-254.00	$254.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$256.33	$508.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.33	$251.67
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013183	$-254.00	$508.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.33	$762.00
07/09/2020	BILL	DORN, CALLIE M/LEWIS, GREGORY	$1,018.33	$1,018.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-250.69	$738.00
07/10/2019	BILL	DORN, CALLIE M/LEWIS, GREGORY	$988.69	$988.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.92	$717.00
07/10/2018	BILL	DORN, CALLIE M/LEWIS, GREGORY	$959.92	$959.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
11/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137652	$-232.00	$232.00
09/18/2017	PAYMENT	LL REALTY INC CHECK NUM: 11284	$-232.00	$464.00
07/13/2017	PAYMENT	TITLE SERVICES OF NV CHECK NUM: 519026968	$-235.98	$696.00
07/10/2017	BILL	ALLEN, ROBERT W	$931.98	$931.98
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-226.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-226.00	$226.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-226.00	$452.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-230.40	$678.00
07/11/2016	BILL	ALLEN, ROBERT W	$908.40	$908.40
03/01/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 271301	$-226.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-228.49	$678.00
07/07/2015	BILL	ALLEN, ROBERT W	$906.49	$906.49
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-222.98	$657.00
07/08/2014	BILL	ALLEN, ROBERT W	$879.98	$879.98
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-215.26	$639.00
07/08/2013	BILL	ALLEN, ROBERT W	$854.26	$854.26
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-207.00	$207.00
10/02/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1154284	$-207.00	$414.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-208.40	$621.00
07/10/2012	BILL	ALLEN, ROBERT W & MADELINE	$829.40	$829.40
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-311.76	$933.00
07/08/2011	BILL	ALLEN, ROBERT W & MADELINE	$1,244.76	$1,244.76
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-308.79	$918.00
07/08/2010	BILL	ALLEN, ROBERT W & MADELINE	$1,226.79	$1,226.79
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-300.06	$891.00
07/06/2009	BILL	ALLEN, ROBERT W & MADELINE	$1,191.06	$1,191.06
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-292.36	$864.00
07/15/2008	BILL	ALLEN, ROBERT W & MADELINE	$1,156.36	$1,156.36
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-280.00	$280.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-282.69	$840.00
07/12/2007	BILL	ALLEN, ROBERT W & MADELINE	$1,122.69	$1,122.69
01/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82624	$-272.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-272.00	$272.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-272.00	$544.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-273.79	$816.00
07/12/2006	BILL	ALLEN, ROBERT W & MADELINE	$1,089.79	$1,089.79
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-261.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-261.00	$261.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-261.00	$522.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-262.01	$783.00
07/15/2005	BILL	ALLEN, ROBERT W & MADELINE	$1,045.01	$1,045.01
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-37.00	$0.00
01/05/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683658307	$-38.48	$37.00
01/05/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683658686	$-37.00	$75.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.48	$112.48
08/10/2004	PAYMENT	ALLEN, ROBERT W & MADELINE CHECK BANK: 94-77 NUM: 1210	$-38.51	$111.00
07/08/2004	BILL	ALLEN, ROBERT W & MADELINE	$149.51	$149.51
01/07/2004	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-77 NUM: 1001	$-112.45	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.45
08/19/2003	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-77 NUM: 901	$-37.00	$110.97
07/18/2003	BILL	BRITTSAN, STANLEY L	$147.97	$147.97
07/30/2002	PAYMENT	BRITTSAN, STANLEY & MARLENE CHECK BANK: 94-165 NUM: 1564	$-143.18	$0.00
07/12/2002	BILL	BRITTSAN, STANLEY L	$143.18	$143.18
04/29/2002	PAYMENT	BRITTSAN, STAN & MARLENE K CHECK BANK: 94-165 NUM: 1468	$-161.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.85	$161.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$152.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$145.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	BRITTSAN, STANLEY L	$140.77	$140.77
03/02/2001	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-155 NUM: 1110	$-34.43	$0.00
01/09/2001	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-160 NUM: 947	$-34.43	$34.43
10/05/2000	PAYMENT	BRITTSAN, STAN CHECK BANK: 94-160 NUM: 906	$-34.43	$68.86
08/25/2000	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-160 NUM: 890	$-34.65	$103.29
07/17/2000	BILL	BRITTSAN, STANLEY L	$137.94	$137.94
08/10/1999	PAYMENT	BRITTSAN, STANLEY L CHECK BANK: 94-160 NUM: 722	$-145.64	$0.00
07/17/1999	BILL	BRITTSAN, STANLEY L	$145.64	$145.64
03/04/1999	PAYMENT	BRITTSAN, STAN CHECK	$-37.03	$0.00
01/05/1999	PAYMENT	BRITTSAN, STAN CHECK	$-37.03	$37.03
10/08/1998	PAYMENT	BRITTSAN, STAN CHECK	$-37.03	$74.06
08/26/1998	PAYMENT	BRITTSAN, STANLEY L CHECK	$-37.18	$111.09
07/13/1998	BILL	BRITTSAN, STANLEY L	$148.27	$148.27
02/27/1998	PAYMENT	BRITTSAN, S CHECK	$-36.78	$0.00
01/08/1998	PAYMENT	BRITTSAN, STANLEY L CHECK	$-36.78	$36.78
10/03/1997	PAYMENT	BRITTSAN, STAN CHECK	$-36.78	$73.56
08/15/1997	PAYMENT	BRITTSAN, STAN CHECK	$-36.91	$110.34
07/14/1997	BILL	BRITTSAN, STANLEY L	$147.25	$147.25
02/26/1997	PAYMENT	BRITTSAN, STAN	$-36.57	$0.00
01/15/1997	PAYMENT	BRITTSAN, STAN	$-36.57	$36.57
10/21/1996	PAYMENT	BRITTSAN, STAN	$-36.57	$73.14
08/21/1996	PAYMENT	BRITTSAN, STANLEY L	$-36.74	$109.71
07/18/1996	BILL	BRITTSAN, STANLEY L	$146.45	$146.45