Tax Account 015-432-22

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Owners

LEWIS, DARRELL W TRS
8585 SANTA FE TR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-432-22
Account Type	Real Estate
Location	8585 SANTA FE TR STAGECOACH
Balance	$1,013.51
Currently Due	$254.51

Account ID

015-432-22

Account Type

Real Estate

Location

8585 SANTA FE TR
STAGECOACH

Balance

$1,013.51

Currently Due

$254.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,013.51
Total	$1,013.51
Paid	$0.00
Balance	$1,013.51
Due	$254.51
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,013.51

Total

$1,013.51

Paid

$0.00

Balance

$1,013.51

Due

$254.51

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$254.51	$0.00	$254.51	$0.00	$254.51
2	10/07/2024	10/17/2024	Due	$253.00	$0.00	$253.00	$0.00	$507.51
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$760.51
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$1,013.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.57	$0.00	$938.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$787.56	$0.00	$787.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$729.37	$0.00	$729.37	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$674.62	$0.00	$674.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$632.34	$0.00	$632.34	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$602.29	$0.00	$602.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$578.06	$0.00	$578.06	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$563.45	$0.00	$563.45	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	LEWIS, DARRELL W TRS	$1,013.51	$1,013.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.57	$702.00
07/17/2023	BILL	LEWIS, DARRELL W TRS	$938.57	$938.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$196.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-196.00	$392.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-199.56	$588.00
07/15/2022	BILL	LEWIS, DARRELL W TRS	$787.56	$787.56
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.30	$182.30
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.30	$364.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-182.47	$546.90
07/14/2021	BILL	LEWIS, DARRELL W	$729.37	$729.37
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-168.00	$168.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$170.62	$504.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-170.62	$333.38
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-170.62	$504.00
07/09/2020	BILL	LEWIS, DARRELL W	$674.62	$674.62
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-161.34	$471.00
07/10/2019	BILL	LEWIS, DARRELL W	$632.34	$632.34
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.29	$450.00
07/10/2018	BILL	LEWIS, DARRELL W	$602.29	$602.29
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-146.06	$432.00
07/10/2017	BILL	LEWIS, DARRELL W	$578.06	$578.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-140.00	$140.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-143.45	$420.00
07/11/2016	BILL	LEWIS, DARRELL W	$563.45	$563.45
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-140.00	$0.00
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 85430	$-442.03	$140.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.11	$582.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.69	$567.92
07/07/2015	BILL	SIERRA SOLITUDE LLC	$562.23	$562.23
02/24/2015	PAYMENT	DOWNES, SCOTT CHECK NUM: 20599564690	$-138.00	$0.00
01/27/2015	PAYMENT	DOWNES, SCOTT CHECK NUM: R205861749764	$-174.72	$138.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.72	$312.72
01/14/2015	AMENDMENT	ADD RET. CHECK FEE	$30.00	$306.00
01/14/2015	ADJUST	CHECK RETURNED NSF NUM: 1134	$134.00	$276.00
01/07/2015	VOID	DOWNES, ERIC CHECK NUM: 1134	$-134.00	$142.00
10/16/2014	PAYMENT	DOWNES, ERIC CHECK NUM: 1093	$-138.00	$276.00
08/11/2014	PAYMENT	NEAL DOWNES CORK: D BANK: PNP INTERNET NUM: 14716136	$-141.38	$414.00
07/08/2014	BILL	DOWNES, NEAL J	$555.38	$555.38
02/19/2014	PAYMENT	DOWNES, ERIC CHECK NUM: 2061	$-134.00	$0.00
12/17/2013	PAYMENT	DOWNES, ERIC CHECK NUM: 2038	$-134.00	$134.00
12/10/2013	PAYMENT	DOWNES, ERIC CHECK NUM: 2033	$-5.36	$268.00
10/24/2013	PAYMENT	DOWNES, ERIC CHECK NUM: 2017	$-134.00	$273.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.36	$407.36
08/13/2013	PAYMENT	DOWNES, ERIC CHECK NUM: 1994	$-137.13	$402.00
07/08/2013	BILL	DOWNES, NEAL J	$539.13	$539.13
02/26/2013	PAYMENT	DOWNES, SCOTT CHECK NUM: R204616293574	$-132.00	$0.00
12/13/2012	PAYMENT	DOWNES, NEAL J CHECK NUM: 14-617857980	$-132.00	$132.00
09/12/2012	PAYMENT	DOWNES, SCOTT CHECK NUM: R204212629841	$-132.00	$264.00
08/03/2012	PAYMENT	DOWNES, SCOTT M CHECK NUM: R204119440283	$-134.29	$396.00
07/10/2012	BILL	DOWNES, NEAL J	$530.29	$530.29
02/24/2012	PAYMENT	DOWNES, NEAL J CHECK NUM: 14-442992388	$-194.00	$0.00
01/04/2012	PAYMENT	DOWNES, ERIC CHECK NUM: R203709340110	$-194.00	$194.00
09/16/2011	PAYMENT	DOWNES, ERIC CHECK NUM: 1795	$-194.00	$388.00
08/03/2011	PAYMENT	DOWNES, ERIC CHECK NUM: 1775	$-195.93	$582.00
07/08/2011	BILL	DOWNES, NEAL J	$777.93	$777.93
08/09/2010	PAYMENT	FERNLEY VILLAGE MARKETPLACE CHECK BANK: 91-170 NUM: 3457380	$-797.68	$0.00
07/08/2010	BILL	DOWNES, NEAL J	$797.68	$797.68
08/06/2009	PAYMENT	DOWNES, NEAL J CHECK BANK: 91-170 NUM: 3188489	$-220.00	$0.00
08/04/2009	PAYMENT	DOWNES, NEAL J CHECK BANK: 91-170 NUM: 3188488	$-220.00	$220.00
08/04/2009	PAYMENT	DOWNES, NEAL J CHECK BANK: 91-170 NUM: 3188490	$-220.00	$440.00
08/04/2009	PAYMENT	DOWNES, NEAL J CHECK BANK: 91-170 NUM: 3188479	$-224.42	$660.00
07/06/2009	BILL	DOWNES, NEAL J	$884.42	$884.42
12/30/2008	PAYMENT	DOWNES, NEAL J CHECK BANK: 94-72 NUM: 8296	$-214.00	$0.00
12/03/2008	PAYMENT	DOWNES, NEAL J CHECK BANK: 91-170 NUM: 3016885	$-214.00	$214.00
09/30/2008	PAYMENT	DOWNES, NEAL OR ERIC CHECK BANK: 94-72 NUM: 8235	$-214.00	$428.00
08/20/2008	PAYMENT	DOWNES, NEAL J CHECK BANK: 94-72 NUM: 8156	$-216.64	$642.00
07/15/2008	BILL	DOWNES, NEAL J	$858.64	$858.64
02/29/2008	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 8025	$-208.00	$0.00
01/02/2008	PAYMENT	DOWNES, ERIC & NEAL J CHECK BANK: 94-72 NUM: 7976	$-208.00	$208.00
09/28/2007	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 7889	$-208.00	$416.00
08/01/2007	PAYMENT	DOWNES, ERIC & NEAL J CHECK BANK: 94-72 NUM: 7839	$-209.64	$624.00
07/12/2007	BILL	DOWNES, WALTER D & NEAL J	$833.64	$833.64
03/05/2007	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 7674	$-202.00	$0.00
12/28/2006	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 7608	$-202.00	$202.00
10/06/2006	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 7500	$-202.00	$404.00
08/28/2006	PAYMENT	DOWNES, NEAL J & ERIC CHECK BANK: 94-72 NUM: 7458	$-203.16	$606.00
07/12/2006	BILL	DOWNES, WALTER D & NEAL J	$809.16	$809.16
02/28/2006	PAYMENT	DOWNES, NEAL J & ERIC CHECK BANK: 94-72 NUM: 7123	$-196.00	$0.00
12/27/2005	PAYMENT	DOWNES, NEAL J. & ERIC CHECK BANK: 94-72 NUM: 7072	$-196.00	$196.00
10/04/2005	PAYMENT	DOWNES, NEAL J & ERIC CHECK BANK: 94-72 NUM: 6985	$-196.00	$392.00
08/08/2005	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6925	$-197.60	$588.00
07/15/2005	BILL	DOWNES, WALTER D & NEAL J	$785.60	$785.60
03/02/2005	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6799	$-190.00	$0.00
01/04/2005	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6743	$-190.00	$190.00
09/29/2004	PAYMENT	DOWNES, NEAL J & ERIC CHECK BANK: 94-72 NUM: 6662	$-190.00	$380.00
08/02/2004	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6456	$-192.84	$570.00
07/08/2004	BILL	DOWNES, WALTER D & NEAL J	$762.84	$762.84
02/27/2004	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6318	$-187.36	$0.00
12/02/2003	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6231	$-187.36	$187.36
09/29/2003	PAYMENT	DOWNES, W D & NEAL J CHECK BANK: 94-72 NUM: 6168	$-187.36	$374.72
08/06/2003	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 6110	$-187.39	$562.08
07/18/2003	BILL	DOWNES, WALTER D & NEAL J	$749.47	$749.47
02/25/2003	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5882	$-184.00	$0.00
12/27/2002	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5804	$-184.00	$184.00
09/27/2002	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5682	$-184.00	$368.00
07/29/2002	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5607	$-187.26	$552.00
07/12/2002	BILL	DOWNES, WALTER D & NEAL J	$739.26	$739.26
02/26/2002	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5409	$-180.27	$0.00
12/27/2001	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5322	$-180.27	$180.27
09/28/2001	PAYMENT	DOWNES, W D & NEAL J CHECK BANK: 94-72 NUM: 5214	$-180.27	$360.54
08/07/2001	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 5161	$-180.54	$540.81
07/12/2001	BILL	DOWNES, WALTER D & NEAL J	$721.35	$721.35
03/01/2001	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4951	$-176.64	$0.00
01/03/2001	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4881	$-176.64	$176.64
09/28/2000	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4770	$-176.64	$353.28
08/09/2000	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4714	$-176.92	$529.92
07/17/2000	BILL	DOWNES, WALTER D & NEAL J	$706.84	$706.84
02/28/2000	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4503	$-183.61	$0.00
12/29/1999	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4431	$-183.61	$183.61
09/29/1999	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4328	$-183.61	$367.22
07/30/1999	PAYMENT	DOWNES, WALTER D & NEAL J CHECK BANK: 94-72 NUM: 4260	$-183.86	$550.83
07/17/1999	BILL	DOWNES, WALTER D & NEAL J	$734.69	$734.69
02/24/1999	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-184.84	$0.00
01/04/1999	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-184.84	$184.84
09/29/1998	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-184.84	$369.68
08/06/1998	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-185.02	$554.52
07/13/1998	BILL	DOWNES, WALTER D & NEAL J	$739.54	$739.54
02/26/1998	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-181.54	$0.00
12/30/1997	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-181.54	$181.54
09/29/1997	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-181.54	$363.08
07/31/1997	PAYMENT	DOWNES, WALTER D & NEAL J CHECK	$-181.69	$544.62
07/14/1997	BILL	DOWNES, WALTER D & NEAL J	$726.31	$726.31
02/27/1997	PAYMENT	DOWNES, WALTER D & NEAL J	$-180.54	$0.00
12/31/1996	PAYMENT	DOWNES, WALTER D & NEAL J	$-180.54	$180.54
10/14/1996	PAYMENT	DOWNES, WALTER D & NEAL J	$-180.54	$361.08
08/06/1996	PAYMENT	DOWNES, WALTER D & NEAL J	$-180.70	$541.62
07/18/1996	BILL	DOWNES, WALTER D & NEAL J	$722.32	$722.32