Tax Account 015-402-23

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Owners

LEWIS, WESLEY M & DARLENE
9790 CHELSIE WAY
SILVER SPRINGS, NV 89429-0000

LEWIS, DARLENE

Account Summary

Account ID	015-402-23
Account Type	Real Estate
Location	9790 CHELSIE WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-23

Account Type

Real Estate

Location

9790 CHELSIE WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,547.27
Total	$1,547.27
Paid	$1,547.27
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

$1,547.27

Total

$1,547.27

Paid

$1,547.27

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	$389.27	$0.00	$389.27	$389.27	$0.00
2	10/02/2023	10/13/2023	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/02/2024	01/13/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/04/2024	03/15/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,340.02	$0.00	$1,340.02	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,301.04	$0.00	$1,301.04	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,262.33	$0.00	$1,262.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,225.60	$0.00	$1,225.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,189.94	$0.00	$1,189.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,155.30	$0.00	$1,155.30	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,126.06	$0.00	$1,126.06	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.27	$1,158.00
07/17/2023	BILL	LEWIS, WESLEY M & DARLENE	$1,547.27	$1,547.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.02	$1,002.00
07/15/2022	BILL	LEWIS, WESLEY M & DARLENE	$1,340.02	$1,340.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.23	$325.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.23	$650.46
08/26/2021	PAYMENT	GUILD MORTGAGE CHECK 1843298	$-325.35	$975.69
07/14/2021	BILL	LEWIS, WESLEY M & DARLENE	$1,301.04	$1,301.04
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-315.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.33	$945.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.33	$627.67
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.33	$945.00
07/09/2020	BILL	LEWIS, WESLEY M ET AL	$1,262.33	$1,262.33
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.60	$918.00
07/10/2019	BILL	LEWIS, WESLEY M ET AL	$1,225.60	$1,225.60
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.94	$891.00
07/10/2018	BILL	LEWIS, WESLEY M ET AL	$1,189.94	$1,189.94
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-291.30	$864.00
07/10/2017	BILL	LEWIS, WESLEY M ET AL	$1,155.30	$1,155.30
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.06	$843.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.06	$559.94
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.06	$843.00
07/11/2016	BILL	LEWIS, WESLEY M ET AL	$1,126.06	$1,126.06
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.70	$840.00
07/07/2015	BILL	LEWIS, WESLEY M ET AL	$1,123.70	$1,123.70
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-274.85	$816.00
07/08/2014	BILL	LEWIS, WESLEY M ET AL	$1,090.85	$1,090.85
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-273.99	$816.00
07/08/2013	BILL	LEWIS, WESLEY M ET AL	$1,089.99	$1,089.99
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-319.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-319.00	$319.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-319.00	$638.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-320.12	$957.00
07/10/2012	BILL	LEWIS, WESLEY M ET AL	$1,277.12	$1,277.12
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-385.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-385.00	$385.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-385.00	$770.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-386.02	$1,155.00
07/08/2011	BILL	LEWIS, WESLEY M ET AL	$1,541.02	$1,541.02
01/28/2011	PAYMENT	AMERICAN HOME MORTGAGE, INC CHECK NUM: 1055389	$-390.00	$0.00
11/18/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 948654	$-390.00	$390.00
11/18/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 548953	$-4,735.17	$780.00
11/01/2010	INTEREST	Monthly Interest	$24.10	$5,515.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.08	$5,491.07
10/14/2010	PAYMENT	LEWIS, WESLEY & DARLENE CHECK BANK: 94-169 NUM: 2364	$-25.00	$5,451.99
10/01/2010	INTEREST	Monthly Interest	$24.30	$5,476.99
09/20/2010	PAYMENT	LEWIS, WESLEY M ET AL CHECK BANK: 94-169 NUM: 2348	$-25.00	$5,452.69
09/01/2010	INTEREST	Monthly Interest	$24.50	$5,477.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.66	$5,453.19
08/24/2010	INTEREST	Monthly Interest	$24.50	$5,437.53
08/10/2010	PAYMENT	LEWIS, DARLENE OR WESLEY CHECK BANK: 94-169 NUM: 2327	$-25.00	$5,413.03
07/08/2010	BILL	LEWIS, WESLEY M ET AL	$1,561.61	$5,438.03
07/02/2010	INTEREST	Monthly Interest	$24.70	$3,876.42
07/02/2010	INTEREST	Monthly Interest	$24.70	$3,851.72
06/29/2010	PAYMENT	LEWIS, WESLEY M ET AL CHECK BANK: 94-169 NUM: 2307	$-25.00	$3,827.02
06/01/2010	INTEREST	Monthly Interest	$138.62	$3,852.02
05/03/2010	INTEREST	Monthly Interest	$12.27	$3,713.40
03/31/2010	INTEREST	Monthly Interest	$12.27	$3,701.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.13	$3,688.86
03/01/2010	INTEREST	Monthly Interest	$12.27	$3,582.73
02/01/2010	INTEREST	Monthly Interest	$12.27	$3,570.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.29	$3,558.19
01/04/2010	INTEREST	Monthly Interest	$12.27	$3,489.90
12/01/2009	INTEREST	Monthly Interest	$12.27	$3,477.63
11/03/2009	INTEREST	Monthly Interest	$12.27	$3,465.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.01	$3,453.09
10/05/2009	INTEREST	Monthly Interest	$12.27	$3,415.08
09/01/2009	INTEREST	Monthly Interest	$12.27	$3,402.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.29	$3,390.54
08/03/2009	INTEREST	Monthly Interest	$12.27	$3,375.25
07/06/2009	BILL	LEWIS, WESLEY M ET AL	$1,516.18	$3,362.98
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,846.80
07/01/2009	INTEREST	Monthly Interest	$12.27	$1,834.53
06/01/2009	INTEREST	Monthly Interest	$122.67	$1,822.26
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,699.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.04	$1,693.09
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.30	$1,590.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.90	$1,523.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.84	$1,486.85
07/15/2008	BILL	LEWIS, WESLEY M ET AL	$1,472.01	$1,472.01
07/08/2008	PAYMENT	CROSSMAN, DARLENE CHECK BANK: 94-169 NUM: 2082	$-412.97	$0.00
07/01/2008	INTEREST	Monthly Interest	$2.97	$412.97
07/01/2008	INTEREST	Monthly Interest	$2.97	$410.00
06/02/2008	INTEREST	Monthly Interest	$29.75	$407.03
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$377.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.28	$371.28
02/14/2008	PAYMENT	DARLENE CROSSMAN CHECK BANK: 94-169 NUM: 2060	$-14.28	$357.00
01/31/2008	PAYMENT	CROSSMAN, DARLENE CHECK BANK: 94-169 NUM: 2141	$-357.00	$371.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.28	$728.28
10/02/2007	PAYMENT	LAURA/DARLENE CROSSMAN CHECK BANK: 94-72 NUM: 5163	$-340.16	$714.00
08/16/2007	PAYMENT	OLD REPUBLIC INSURANCE CHECK BANK: 56-704 NUM: 682092	$-375.00	$1,054.16
07/12/2007	BILL	LEWIS, WESLEY M ET AL	$1,429.16	$1,429.16
03/05/2007	PAYMENT	GRAYSTONE - NCC SERVICING LLC CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	GRAYSTONE - NCC SERVICING LLC CHECK BANK: 000 NUM: 10793	$-346.00	$346.00
10/05/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1585423	$-346.00	$692.00
09/14/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1568692	$-1,166.01	$1,038.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.97	$2,204.01
09/01/2006	INTEREST	Monthly Interest	$5.60	$2,190.04
08/02/2006	INTEREST	Monthly Interest	$5.60	$2,184.44
07/12/2006	BILL	LEWIS, WESLEY M ET AL	$1,387.35	$2,178.84
07/06/2006	INTEREST	Monthly Interest	$5.60	$791.49
07/06/2006	INTEREST	Monthly Interest	$5.60	$785.89
06/05/2006	INTEREST	Monthly Interest	$56.00	$780.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$724.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.60	$719.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.44	$685.44
10/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224686	$-338.97	$672.00
10/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224687	$-336.00	$1,010.97
10/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 224512	$-6.40	$1,346.97
10/03/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 66-109 NUM: 224511	$-13.56	$1,353.37
09/01/2005	INTEREST	Monthly Interest	$0.04	$1,366.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.56	$1,366.89
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,353.33
07/15/2005	BILL	LEWIS, WESLEY M	$1,346.97	$1,353.29
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.32
07/07/2005	INTEREST	Monthly Interest	$0.04	$6.28
06/07/2005	PAYMENT	LEWIS, WESLEY CHECK BANK: 15-800 NUM: 77256103	$-84.36	$6.24
06/07/2005	INTEREST	Monthly Interest	$6.17	$90.60
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$84.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.70	$79.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/06/2004	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 1898	$-37.00	$74.00
08/19/2004	PAYMENT	CORNERSTONE CONSTR CHECK BANK: 94-181 NUM: 1699	$-38.51	$111.00
07/08/2004	BILL	KEITH, DON	$149.51	$149.51
03/11/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12150576	$-36.99	$0.00
01/09/2004	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1191	$-36.99	$36.99
09/23/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1133	$-36.99	$73.98
08/06/2003	PAYMENT	PACIFIC VIEW ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1091	$-37.00	$110.97
07/18/2003	BILL	MC CLUNG, NORMAN	$147.97	$147.97