Tax Account 017-313-15

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Owners

FENLASON, LEWIS KEITH & TERESA
7645 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

FENLASON, TERESA

Account Summary

Account ID	017-313-15
Account Type	Real Estate
Location	7645 WINCHESTER RD SILVER SPRINGS
Balance	$140.00
Currently Due	$0.00

Account ID

017-313-15

Account Type

Real Estate

Location

7645 WINCHESTER RD
SILVER SPRINGS

Balance

$140.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.08
Total	$564.08
Paid	$424.08
Balance	$140.00
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

$564.08

Total

$564.08

Paid

$424.08

Balance

$140.00

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	$144.08	$0.00	$144.08	$144.08	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Due	$140.00	$0.00	$140.00	$0.00	$140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$547.73	$0.00	$547.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$461.27	$0.00	$461.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$447.89	$0.00	$447.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$434.05	$0.00	$434.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$421.44	$0.00	$421.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$409.20	$0.00	$409.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$397.29	$0.00	$397.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$387.27	$3.97	$391.24	$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	1.60	.44	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-140.00	$140.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-140.00	$280.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-144.08	$420.00
07/16/2024	BILL	FENLASON, LEWIS KEITH & TERESA	$564.08	$564.08
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-136.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-136.00	$136.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-136.00	$272.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-139.73	$408.00
07/17/2023	BILL	FENLASON, LEWIS KEITH & TERESA	$547.73	$547.73
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$115.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-115.00	$230.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-116.27	$345.00
07/15/2022	BILL	FENLASON, LEWIS KEITH & TERESA	$461.27	$461.27
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-111.93	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-111.93	$111.93
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-111.93	$223.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-112.10	$335.79
07/14/2021	BILL	FENLASON, LEWIS KEITH & TERESA	$447.89	$447.89
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-108.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-108.00	$108.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-108.00	$216.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-110.05	$324.00
07/09/2020	BILL	FENLASON, LEWIS KEITH & TERESA	$434.05	$434.05
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-105.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-105.00	$105.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-105.00	$210.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-106.44	$315.00
07/10/2019	BILL	FENLASON, LEWIS KEITH & TERESA	$421.44	$421.44
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-102.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-102.00	$102.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-102.00	$204.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-103.20	$306.00
07/10/2018	BILL	FENLASON, LEWIS KEITH & TERESA	$409.20	$409.20
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-99.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-99.00	$99.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-99.00	$198.00
08/17/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 10162788	$-100.29	$297.00
07/10/2017	BILL	FENLASON, LEWIS KEITH & TERESA	$397.29	$397.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: 10161181	$-96.00	$0.00
01/03/2017	PAYMENT	HSBC CHECK NUM: 10158816	$-96.00	$96.00
10/04/2016	PAYMENT	HSBC CHECK NUM: 32093466	$-199.24	$192.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$391.24
07/11/2016	BILL	FENLASON, LEWIS KEITH & TERESA	$387.27	$387.27
12/28/2015	PAYMENT	VICKI FENLASON CORK: D BANK: PNP INTERNET NUM: 21695864	$-399.99	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.72	$399.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$390.27
07/07/2015	BILL	FENLASON, LEWIS KEITH & TERESA	$386.34	$386.34
04/03/2015	PAYMENT	LEWIS FENLASON CORK: D BANK: PNP INTERNET NUM: 17651976	$-432.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$432.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.25	$431.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.92	$405.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.45	$388.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$378.79
07/08/2014	BILL	FENLASON, LEWIS KEITH & TERESA	$374.95	$374.95
06/16/2014	PAYMENT	FENLASON, LEWIS CORK: D NUM: PNP V14083662	$-453.74	$0.00
06/02/2014	INTEREST	Monthly Interest	$30.34	$453.74
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$423.40
03/26/2014	PENALTY	POSTAGE	$1.00	$419.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.48	$418.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.38	$393.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.10	$376.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$367.69
07/08/2013	BILL	FENLASON, LEWIS KEITH & TERESA	$364.05	$364.05
05/17/2013	PAYMENT	FENLASON, LEWIS CORK: D NUM: CR CARD	$-534.98	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$534.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.15	$528.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.72	$496.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.57	$475.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.69	$464.04
07/10/2012	BILL	FENLASON, LEWIS KEITH & TERESA	$459.35	$459.35
06/12/2012	PAYMENT	FENLASON, LEWIS KEITH & TERESA CORK: D	$-115.20	$0.00
06/01/2012	INTEREST	Monthly Interest	$7.04	$115.20
03/20/2012	PAYMENT	FENLASON, LEWIS K CHECK NUM: 185	$-741.00	$108.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.61	$849.16
03/01/2012	INTEREST	Monthly Interest	$0.18	$799.55
01/31/2012	INTEREST	Monthly Interest	$0.18	$799.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.90	$799.19
01/03/2012	INTEREST	Monthly Interest	$0.18	$767.29
12/01/2011	INTEREST	Monthly Interest	$0.18	$767.11
11/01/2011	INTEREST	Monthly Interest	$0.18	$766.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.73	$766.75
10/03/2011	INTEREST	Monthly Interest	$0.18	$749.02
09/01/2011	INTEREST	Monthly Interest	$0.18	$748.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.11	$748.66
07/08/2011	BILL	FENLASON, LEWIS KEITH & TERESA	$708.67	$741.55
07/08/2011	INTEREST	Monthly Interest	$0.18	$32.88
07/05/2011	INTEREST	Monthly Interest	$0.18	$32.70
06/09/2011	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK NUM: 1264	$-400.00	$32.52
06/06/2011	INTEREST	Monthly Interest	$26.94	$432.52
05/27/2011	PAYMENT	FENLASON, LEWIS K CHECK NUM: 174	$-400.00	$405.58
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$805.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.63	$799.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.30	$750.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.43	$719.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.03	$701.72
07/08/2010	BILL	FENLASON, LEWIS KEITH & TERESA	$694.69	$694.69
02/26/2010	PAYMENT	FENLASON, LEWIS CHECK BANK: M.O. NUM: 728435866	$-1,000.00	$0.00
02/26/2010	PAYMENT	FENLASON, LEWIS CHECK BANK: M.O. NUM: 728435877	$-592.06	$1,000.00
02/01/2010	INTEREST	Monthly Interest	$5.46	$1,592.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.39	$1,586.60
01/04/2010	INTEREST	Monthly Interest	$5.46	$1,556.21
12/01/2009	INTEREST	Monthly Interest	$5.46	$1,550.75
11/03/2009	INTEREST	Monthly Interest	$5.46	$1,545.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.92	$1,539.83
10/05/2009	INTEREST	Monthly Interest	$5.46	$1,522.91
09/01/2009	INTEREST	Monthly Interest	$5.46	$1,517.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.82	$1,511.99
08/03/2009	INTEREST	Monthly Interest	$5.46	$1,505.17
07/06/2009	BILL	FENLASON, LEWIS KEITH & TERESA	$674.47	$1,499.71
07/01/2009	INTEREST	Monthly Interest	$5.46	$825.24
07/01/2009	INTEREST	Monthly Interest	$5.46	$819.78
06/01/2009	INTEREST	Monthly Interest	$54.57	$814.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$759.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.84	$753.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.51	$707.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.44	$677.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.63	$661.46
07/15/2008	BILL	FENLASON, LEWIS KEITH & TERESA	$654.83	$654.83
04/08/2008	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 1248	$-241.63	$0.00
04/01/2008	PAYMENT	FENLASON, LEWIS K. CHECK BANK: 94-72 NUM: 693	$-300.00	$241.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.62	$541.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.33	$508.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.21	$488.68
09/18/2007	PAYMENT	FENLASON, TERESA L CHECK BANK: 94-72 NUM: 1245	$-161.77	$480.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$642.24
07/12/2007	BILL	FENLASON, LEWIS KEITH & TERESA	$635.77	$635.77
04/05/2007	PAYMENT	FENLASON, LEWIS K CHECK BANK: 94-72 NUM: 666	$-156.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.01	$156.17
02/12/2007	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 1235	$-164.00	$150.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.16
10/12/2006	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 1228	$-160.21	$308.00
09/13/2006	PAYMENT	FENLASON, TERESA CHECK BANK: 94-72 NUM: 1227	$-155.26	$468.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.21	$623.47
07/12/2006	BILL	FENLASON, LEWIS KEITH & TERESA	$617.26	$617.26
03/13/2006	PAYMENT	FENLASON, LEWIS K CHECK BANK: 94-72 NUM: 636	$-149.00	$0.00
01/12/2006	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 630	$-149.00	$149.00
10/13/2005	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 619	$-149.00	$298.00
08/24/2005	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 612	$-152.28	$447.00
07/15/2005	BILL	FENLASON, LEWIS KEITH & TERESA	$599.28	$599.28
03/16/2005	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 595	$-147.00	$0.00
01/12/2005	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 590	$-147.00	$147.00
10/15/2004	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 586	$-147.00	$294.00
08/10/2004	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 577	$-148.20	$441.00
07/08/2004	BILL	FENLASON, LEWIS KEITH & TERESA	$589.20	$589.20
03/12/2004	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 535	$-144.60	$0.00
01/09/2004	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 508	$-144.60	$144.60
10/09/2003	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 470	$-144.60	$289.20
08/15/2003	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 441	$-144.61	$433.80
07/18/2003	BILL	FENLASON, LEWIS KEITH & TERESA	$578.41	$578.41
02/25/2003	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 398	$-142.00	$0.00
01/09/2003	PAYMENT	FENLASON, TERESA CHECK BANK: 94-72 NUM: 1123	$-142.00	$142.00
10/11/2002	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 370	$-142.00	$284.00
08/21/2002	PAYMENT	FENLASON, LEWIS KEITH CHECK BANK: 94-72 NUM: 355	$-145.73	$426.00
07/12/2002	BILL	FENLASON, LEWIS KEITH & TERESA	$571.73	$571.73
03/06/2002	PAYMENT	FENLASON, TERESA L CHECK BANK: 94-72 NUM: 1085	$-139.33	$0.00
01/08/2002	PAYMENT	FENLASON, LEWIS K. CHECK BANK: 94-72 NUM: 290	$-139.33	$139.33
09/25/2001	PAYMENT	FENLASON, LEWIS K CHECK BANK: 94-72 NUM: 250	$-139.33	$278.66
08/15/2001	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 1064	$-139.45	$417.99
07/12/2001	BILL	FENLASON, LEWIS KEITH & TERESA	$557.44	$557.44
03/08/2001	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 999	$-136.52	$0.00
01/12/2001	PAYMENT	FENLASON, TERESA CHECK BANK: 94-72 NUM: 975	$-136.52	$136.52
09/27/2000	PAYMENT	FENLASON, LEWIS K CHECK BANK: 94-72 NUM: 210	$-136.52	$273.04
08/24/2000	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 180	$-136.68	$409.56
07/17/2000	BILL	FENLASON, LEWIS KEITH & TERESA	$546.24	$546.24
02/29/2000	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 143	$-134.64	$0.00
12/01/1999	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1193475	$-134.64	$134.64
10/07/1999	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 874	$-134.64	$269.28
08/26/1999	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK BANK: 94-72 NUM: 844	$-134.97	$403.92
07/17/1999	BILL	FENLASON, LEWIS KEITH & TERESA	$538.89	$538.89
02/23/1999	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK	$-135.29	$0.00
01/05/1999	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK	$-135.29	$135.29
09/29/1998	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK	$-135.29	$270.58
08/21/1998	PAYMENT	FENLASON, LEWIS KEITH & TERESA CHECK	$-135.53	$405.87
07/13/1998	BILL	FENLASON, LEWIS KEITH & TERESA	$541.40	$541.40
08/01/1997	PAYMENT	FENLASON, LEWIS KEITH CHECK	$-58.89	$0.00
07/14/1997	BILL	FENLASON, LEWIS KEITH	$58.89	$58.89
08/22/1996	PAYMENT	HAYES, JOHN	$-58.57	$0.00
07/18/1996	BILL	HAYES, JOHN D / FENLASON, B	$58.57	$58.57