Tax Account 017-234-09

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Owners

LEWIS, KAREN L ET AL
7280 CITRUS ST
SILVER SPRINGS, NV 89429-0000

PASCHKA, GERALD R

Account Summary

Account ID	017-234-09
Account Type	Real Estate
Location	7280 CITRUS ST SILVER SPRINGS
Balance	$142.00
Currently Due	$0.00

Account ID

017-234-09

Account Type

Real Estate

Location

7280 CITRUS ST
SILVER SPRINGS

Balance

$142.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.07
Total	$570.07
Paid	$428.07
Balance	$142.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.07

Total

$570.07

Paid

$428.07

Balance

$142.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.07	$0.00	$144.07	$144.07	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.54	$0.00	$553.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$462.61	$0.00	$462.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$449.20	$0.00	$449.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$435.33	$0.00	$435.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$422.68	$0.00	$422.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$410.40	$0.00	$410.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$398.46	$0.00	$398.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$388.43	$0.00	$388.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-142.00	$142.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-142.00	$284.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-144.07	$426.00
07/16/2024	BILL	LEWIS, KAREN L ET AL	$570.07	$570.07
02/26/2024	PAYMENT	KL PASCHKA ACH NORW - 035605989	$-138.00	$0.00
12/19/2023	PAYMENT	KL PASCHKA ACH NORW - 035353154	$-138.00	$138.00
09/19/2023	PAYMENT	KL PASCHKA ACH NORW - 035047748	$-138.00	$276.00
07/27/2023	PAYMENT	KL PASCHKA ACH NORW - 034848892	$-139.54	$414.00
07/17/2023	BILL	LEWIS, KAREN L ET AL	$553.54	$553.54
02/21/2023	PAYMENT	KL PASCHKA ACH NORW - 034165815	$-115.00	$0.00
12/23/2022	PAYMENT	KL PASCHKA ACH NORW - 033876139	$-115.00	$115.00
09/14/2022	PAYMENT	KL PASCHKA ACH NORW - 033458057	$-115.00	$230.00
08/11/2022	PAYMENT	KL PASCHKA ACH NORW - 033193759	$-117.61	$345.00
07/15/2022	BILL	LEWIS, KAREN L ET AL	$462.61	$462.61
02/23/2022	PAYMENT	KL PASCHKA ACH NORW - 032328721	$-112.26	$0.00
12/22/2021	PAYMENT	KL PASCHKA ACH NORW - 031896522	$-112.26	$112.26
10/04/2021	PAYMENT	KL PASCHKA ACH NORW - 031292014	$-112.26	$224.52
08/16/2021	PAYMENT	KL PASCHKA ACH NORW - 030939874	$-112.42	$336.78
07/14/2021	BILL	LEWIS, KAREN L ET AL	$449.20	$449.20
02/26/2021	PAYMENT	KL PASCHKA ACH NORW - 029538139	$-108.00	$0.00
01/04/2021	PAYMENT	KL PASCHKA ACH NORW - 028948432	$-108.00	$108.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$111.33	$324.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-111.33	$212.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-111.33	$324.00
07/09/2020	BILL	LEWIS, KAREN L ET AL	$435.33	$435.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-105.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$105.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-105.00	$210.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-107.68	$315.00
07/10/2019	BILL	LEWIS, KAREN L ET AL	$422.68	$422.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-102.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-102.00	$102.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-102.00	$204.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-104.40	$306.00
07/10/2018	BILL	LEWIS, KAREN L ET AL	$410.40	$410.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$99.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-99.00	$198.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-101.46	$297.00
07/10/2017	BILL	LEWIS, KAREN L ET AL	$398.46	$398.46
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-97.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$97.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$194.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-97.43	$291.00
07/11/2016	BILL	LEWIS, KAREN L ET AL	$388.43	$388.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-96.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$96.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.00	$192.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.51	$288.00
07/07/2015	BILL	LEWIS, KAREN L ET AL	$387.51	$387.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-94.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-94.00	$94.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-94.00	$188.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-94.08	$282.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$94.08	$376.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-94.08	$282.00
07/08/2014	BILL	LEWIS, KAREN L ET AL	$376.08	$376.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-91.00	$0.00
01/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5071841	$-91.00	$91.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-91.00	$182.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-92.15	$273.00
07/08/2013	BILL	LEWIS, KAREN L ET AL	$365.15	$365.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-111.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-111.00	$111.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-111.00	$222.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-111.44	$333.00
07/10/2012	BILL	LEWIS, KAREN L ET AL	$444.44	$444.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-174.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-174.00	$174.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-175.97	$522.00
07/08/2011	BILL	LEWIS, KAREN L ET AL	$697.97	$697.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-179.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-179.00	$179.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-179.00	$358.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-180.23	$537.00
07/08/2010	BILL	LEWIS, KAREN L ET AL	$717.23	$717.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-188.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-188.00	$188.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-188.23	$564.00
07/06/2009	BILL	LEWIS, KAREN L ET AL	$752.23	$752.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-182.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-182.00	$182.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-182.00	$364.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-184.32	$546.00
07/15/2008	BILL	LEWIS, KAREN L ET AL	$730.32	$730.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-177.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-177.00	$177.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-177.00	$354.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-178.04	$531.00
07/12/2007	BILL	LEWIS, KAREN L ET AL	$709.04	$709.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-172.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-172.00	$172.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-172.00	$344.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$172.00	$516.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-172.00	$344.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-172.40	$516.00
07/12/2006	BILL	LEWIS, KAREN L ET AL	$688.40	$688.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-167.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-167.00	$167.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-167.00	$334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-167.35	$501.00
07/15/2005	BILL	LEWIS, KAREN L ET AL	$668.35	$668.35
08/26/2004	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-77 NUM: 13709	$-884.07	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.08	$884.07
07/08/2004	BILL	GREENPOINT CREDIT	$669.14	$882.99
07/01/2004	INTEREST	Monthly Interest	$1.08	$213.85
07/01/2004	INTEREST	Monthly Interest	$1.08	$212.77
06/10/2004	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6540203	$-1,683.06	$211.69
06/08/2004	INTEREST	Monthly Interest	$61.47	$1,894.75
05/03/2004	INTEREST	Monthly Interest	$6.73	$1,833.28
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,826.55
03/30/2004	INTEREST	Monthly Interest	$6.73	$1,822.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.98	$1,815.40
03/04/2004	INTEREST	Monthly Interest	$6.73	$1,769.42
02/02/2004	INTEREST	Monthly Interest	$6.73	$1,762.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.56	$1,755.96
01/05/2004	INTEREST	Monthly Interest	$6.73	$1,726.40
12/18/2003	INTEREST	Monthly Interest	$6.73	$1,719.67
12/01/2003	INTEREST	Monthly Interest	$6.73	$1,712.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.42	$1,706.21
10/02/2003	INTEREST	Monthly Interest	$6.73	$1,689.79
09/03/2003	INTEREST	Monthly Interest	$6.73	$1,683.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.57	$1,676.33
08/01/2003	INTEREST	Monthly Interest	$6.73	$1,669.76
07/18/2003	BILL	BERMUDEZ, STEVEN E	$656.91	$1,663.03
07/01/2003	INTEREST	Monthly Interest	$6.73	$1,006.12
06/02/2003	INTEREST	Monthly Interest	$55.42	$999.39
05/05/2003	INTEREST	Monthly Interest	$1.32	$943.97
03/29/2003	INTEREST	Monthly Interest	$1.32	$942.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.45	$941.33
03/05/2003	INTEREST	Monthly Interest	$1.32	$895.88
02/04/2003	INTEREST	Monthly Interest	$1.32	$894.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.24	$893.24
01/10/2003	INTEREST	Monthly Interest	$1.32	$864.00
12/03/2002	INTEREST	Monthly Interest	$1.32	$862.68
11/01/2002	INTEREST	Monthly Interest	$1.32	$861.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.26	$860.04
10/02/2002	INTEREST	Monthly Interest	$1.32	$843.78
09/03/2002	INTEREST	Monthly Interest	$1.32	$842.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.53	$841.14
08/04/2002	INTEREST	Monthly Interest	$1.32	$834.61
07/12/2002	INTEREST	Monthly Interest	$1.32	$833.29
07/12/2002	BILL	BERMUDEZ, STEVEN E	$649.26	$831.97
06/03/2002	INTEREST	Monthly Interest	$13.18	$182.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$169.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.33	$164.53
01/11/2002	PAYMENT	BERMUDEZ, STEVEN E CHECK BANK: 94-169 NUM: 741	$-158.20	$158.20
09/10/2001	PAYMENT	BERMUDEZ, STEVEN E CHECK BANK: 94-169 NUM: 683	$-158.20	$316.40
07/16/2001	PAYMENT	BERMUDEZ, STEVEN E CHECK BANK: 94-169 NUM: 600	$-724.60	$474.60
07/12/2001	BILL	BERMUDEZ, STEVEN E	$633.03	$1,199.20
07/02/2001	INTEREST	Monthly Interest	$3.88	$566.17
07/02/2001	INTEREST	Monthly Interest	$3.88	$562.29
06/05/2001	INTEREST	Monthly Interest	$38.75	$558.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$519.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.90	$514.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.50	$486.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.20	$471.26
10/10/2000	PAYMENT	BERMUDEZ, STEVEN E CHECK BANK: 94-169 NUM: 370	$-161.45	$465.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.21	$626.51
07/17/2000	BILL	BERMUDEZ, STEVEN E	$620.30	$620.30
08/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34981	$-126.23	$0.00
07/17/1999	BILL	LEACH, NATHINAL L/LEACH, DANIE	$126.23	$126.23
07/08/1999	PAYMENT	LEACH, NATHINAL L/LEACH, DANIE CHECK BANK: 94-72 NUM: 1329	$-163.48	$0.00
07/01/1999	INTEREST	Monthly Interest	$1.06	$163.48
06/07/1999	INTEREST	Monthly Interest	$10.64	$162.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$151.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.93	$146.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.75	$137.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$132.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$128.91
07/13/1998	BILL	LEACH, NATHINAL L/LEACH, DANIE	$127.63	$127.63
08/26/1997	PAYMENT	LEACH, NATHINAL CHECK	$-126.05	$0.00
07/14/1997	BILL	LEACH, NATHINAL L/LEACH, DANIE	$126.05	$126.05
11/07/1996	PAYMENT	LEACH, CATHY	$-76.02	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.49	$76.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.79	$72.53
07/18/1996	BILL	LEACH, NATHINAL L/LEACH, DANIE	$69.74	$69.74