Tax Account 016-351-11

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Owners

LEWTON, CAROLYN
2228 WINDSOR DR
HENDERSON, NV 89014-0000

Account Summary

Account ID	016-351-11
Account Type	Real Estate
Location	0 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-351-11

Account Type

Real Estate

Location

0 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2.94
Total	$2.94
Paid	$2.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2.94

Total

$2.94

Paid

$2.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2.94	$0.00	$2.94	$2.94	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2.93	$0.00	$2.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2.89	$0.00	$2.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.1994	8.8
2019/2020 SECURED TAXES	$2.06	$0.00	$2.06	$0.00	$0.00	3.1994	8.8
2018/2019 SECURED TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	3.1994	8.8
2017/2018 SECURED TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1994	8.8
2016/2017 SECURED TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.1994	8.8

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
08/29/2023	PAYMENT	LEWTON, CAROLYN CHECK 239	$-2.94	$0.00
07/17/2023	BILL	LEWTON, CAROLYN	$2.94	$2.94
08/25/2022	PAYMENT	LEWTON, CAROLYN CHECK 214	$-2.93	$0.00
07/15/2022	BILL	LEWTON, CAROLYN	$2.93	$2.93
09/08/2021	PAYMENT	LEWTON, CAROLYN CHECK 196	$-2.89	$0.00
07/14/2021	BILL	LEWTON, CAROLYN	$2.89	$2.89
08/10/2020	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/10/2020	PAYMENT	LEWTON, CAROLYN CHECK NUM: 171	$-1.96	$0.02
07/09/2020	BILL	LEWTON, CAROLYN	$1.98	$1.98
07/30/2019	PAYMENT	LEWTON, CAROLYN CHECK NUM: 148	$-2.06	$0.00
07/10/2019	BILL	LEWTON, CAROLYN	$2.06	$2.06
08/13/2018	PAYMENT	LEWTON, CAROLYN CHECK NUM: 128	$-2.02	$0.00
07/10/2018	BILL	LEWTON, CAROLYN	$2.02	$2.02
07/25/2017	PAYMENT	LEWTON, CAROLYN CHECK NUM: 112	$-1.97	$0.00
07/10/2017	BILL	LEWTON, CAROLYN	$1.97	$1.97
07/26/2016	PAYMENT	LEWTON, CAROLYN CHECK NUM: 948	$-1.97	$0.00
07/11/2016	BILL	LEWTON, CAROLYN	$1.97	$1.97
07/27/2015	PAYMENT	LEWTON, CAROLYN CHECK NUM: 927	$-1.88	$0.00
07/07/2015	BILL	LEWTON, CAROLYN	$1.88	$1.88
07/25/2014	PAYMENT	LEWTON, CAROLYN CHECK NUM: 909	$-1.69	$0.00
07/08/2014	BILL	LEWTON, CAROLYN	$1.69	$1.69
08/06/2013	PAYMENT	LEWTON, CAROLYN CHECK NUM: 892	$-1.71	$0.00
07/08/2013	BILL	LEWTON, CAROLYN	$1.71	$1.71
08/22/2012	PAYMENT	LEWTON, CAROLYN CHECK NUM: 877	$-1.68	$0.00
07/10/2012	BILL	LEWTON, CAROLYN	$1.68	$1.68
08/18/2011	PAYMENT	LEWTON, CAROLYN CHECK NUM: 856	$-1.47	$0.00
07/08/2011	BILL	LEWTON, CAROLYN	$1.47	$1.47
08/16/2010	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 819	$-1.41	$0.00
07/08/2010	BILL	LEWTON, CAROLYN	$1.41	$1.41
08/04/2009	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 777	$-1.35	$0.00
07/06/2009	BILL	LEWTON, CAROLYN	$1.35	$1.35
08/14/2008	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 724	$-869.55	$0.00
07/15/2008	BILL	LEWTON, CAROLYN	$869.55	$869.55
09/11/2007	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 672	$-603.00	$0.00
08/22/2007	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 662	$-202.17	$603.00
07/12/2007	BILL	LEWTON, CAROLYN	$805.17	$805.17
08/25/2006	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 561	$-745.36	$0.00
07/12/2006	BILL	LEWTON, CAROLYN	$745.36	$745.36
01/10/2006	PAYMENT	LEWTON, CAROLYN CORK: B BANK: 94-77 NUM: 288	$-522.88	$0.00
01/10/2006	ADJUST	ck amount 522.80 ran 522.88 BANK: 94-77 NUM: 288	$522.88	$522.88
01/10/2006	VOID	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 288	$-522.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$522.88
08/18/2005	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 243	$-174.17	$516.00
07/15/2005	BILL	LEWTON, CAROLYN	$690.17	$690.17
12/06/2004	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 164	$-6.88	$0.00
11/09/2004	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 151	$-516.00	$6.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$522.88
08/27/2004	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-77 NUM: 116	$-173.82	$516.00
07/08/2004	BILL	LEWTON, CAROLYN	$689.82	$689.82
03/01/2004	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 783	$-336.19	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.59	$336.19
10/13/2003	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 737	$-164.80	$329.60
08/22/2003	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 722	$-164.80	$494.40
07/18/2003	BILL	LEWTON, CAROLYN	$659.20	$659.20
04/17/2003	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 675	$-173.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.27	$173.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.25	$165.61
01/10/2003	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 649	$-318.00	$165.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.36	$483.36
08/23/2002	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 603	$-160.62	$477.00
07/12/2002	BILL	LEWTON, CAROLYN	$637.62	$637.62
04/04/2002	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 570	$-29.33	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.13	$29.33
03/08/2002	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-8426 NUM: 562	$-648.57	$28.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.20	$676.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.67	$648.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.27	$632.90
07/12/2001	BILL	LEWTON, CAROLYN	$626.63	$626.63
05/07/2001	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 7936	$-6.14	$0.00
03/30/2001	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 7920	$-153.43	$6.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.14	$159.57
01/16/2001	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 7895	$-313.00	$153.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.14	$466.43
09/06/2000	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 7843	$-153.60	$460.29
07/17/2000	BILL	LEWTON, CAROLYN	$613.89	$613.89
03/03/2000	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 13460	$-162.09	$0.00
01/10/2000	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 13329	$-162.09	$162.09
10/05/1999	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 13076	$-162.09	$324.18
08/24/1999	PAYMENT	LEWTON, CAROLYN CHECK BANK: 94-72 NUM: 12929	$-162.27	$486.27
07/17/1999	BILL	LEWTON, CAROLYN	$648.54	$648.54
07/31/1998	PAYMENT	LEWTON, CAROLYN CHECK	$-474.36	$0.00
07/13/1998	BILL	LEWTON, CAROLYN	$474.36	$474.36
03/16/1998	PAYMENT	LEWTON CONSTRUCTION CO CHECK	$-117.71	$0.00
03/16/1998	AMENDMENT	postmarked 3/12	$-4.71	$117.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.71	$122.42
12/29/1997	PAYMENT	LEWTON, CAROLYN CHECK	$-117.71	$117.71
10/01/1997	PAYMENT	LEWTON, CAROLYN CHECK	$-117.71	$235.42
08/04/1997	PAYMENT	LEWTON, CAROLYN CORK: B	$-117.93	$353.13
07/14/1997	BILL	LEWTON, CAROLYN	$471.06	$471.06
03/11/1997	PAYMENT	LEWTON, CAROLYN ET AL	$-117.04	$0.00
01/15/1997	PAYMENT	LEWTON CONSTRUCTION CO	$-117.04	$117.04
10/11/1996	PAYMENT	LEWTON, CAROLYN ET AL	$-117.04	$234.08
09/09/1996	PAYMENT	LEWTON, CAROLYN ET AL	$-117.32	$351.12
07/18/1996	BILL	LEWTON, CAROLYN ET AL	$468.44	$468.44