Tax Account 018-472-12

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Owners

LEWIS, KATHLEEN K
4185 MULBERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-472-12
Account Type	Real Estate
Location	4185 MULBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-472-12

Account Type

Real Estate

Location

4185 MULBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.13
Total	$799.13
Paid	$799.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.13

Total

$799.13

Paid

$799.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$202.13	$0.00	$202.13	$202.13	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$740.10	$0.00	$740.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$638.63	$0.00	$638.63	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$591.46	$0.00	$591.46	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$573.43	$0.00	$573.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$556.77	$0.00	$556.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$540.60	$0.00	$540.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$524.89	$0.00	$524.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$511.64	$0.00	$511.64	$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	2.04	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-199.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-199.00	$199.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-199.00	$398.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.13	$597.00
07/16/2024	BILL	LEWIS, KATHLEEN K	$799.13	$799.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.10	$552.00
07/17/2023	BILL	LEWIS, KATHLEEN K	$740.10	$740.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$159.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-159.00	$318.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-161.63	$477.00
07/15/2022	BILL	LEWIS, KATHLEEN K	$638.63	$638.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-147.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-147.82	$147.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-147.82	$295.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-148.00	$443.46
07/14/2021	BILL	LEWIS, KATHLEEN K	$591.46	$591.46
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-143.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-143.00	$143.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$144.43	$429.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-144.43	$284.57
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-144.43	$429.00
07/09/2020	BILL	LEWIS, KATHLEEN K	$573.43	$573.43
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-139.77	$417.00
07/10/2019	BILL	LEWIS, KATHLEEN K	$556.77	$556.77
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-135.00	$135.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-135.00	$270.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.60	$405.00
07/10/2018	BILL	LEWIS, KATHLEEN K	$540.60	$540.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-131.89	$393.00
07/10/2017	BILL	LEWIS, KATHLEEN K	$524.89	$524.89
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-127.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-127.00	$127.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-127.00	$254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.64	$381.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-130.64	$250.36
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-130.64	$381.00
07/11/2016	BILL	LEWIS, KATHLEEN K	$511.64	$511.64
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-127.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-127.00	$127.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-127.00	$254.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-129.47	$381.00
07/07/2015	BILL	LEWIS, KATHLEEN K	$510.47	$510.47
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-135.52	$396.00
07/08/2014	BILL	LEWIS, KATHLEEN K	$531.52	$531.52
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-120.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-120.00	$120.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-120.00	$240.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-121.03	$360.00
07/08/2013	BILL	LEWIS, KATHLEEN K	$481.03	$481.03
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-152.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-152.00	$152.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-152.00	$304.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-154.14	$456.00
07/10/2012	BILL	LEWIS, KATHLEEN K	$610.14	$610.14
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
09/26/2011	PAYMENT	TITLE SOURCE CHECK NUM: 31177	$-205.00	$410.00
08/23/2011	PAYMENT	KATHLEEN LEWIS CHECK NUM: 1107	$-215.12	$615.00
07/08/2011	BILL	LEWIS, KATHLEEN K	$823.01	$830.12
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2011	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 64364000	$-220.48	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$226.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.48	$220.48
01/10/2011	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 34621	$-212.00	$212.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32492	$-212.00	$424.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30873	$-212.00	$636.00
07/08/2010	BILL	LEWIS, KATHLEEN K	$848.00	$848.00
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27440	$-218.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26115	$-218.00	$218.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23910	$-218.00	$436.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 22037	$-218.61	$654.00
07/06/2009	BILL	LEWIS, KATHLEEN K	$872.61	$872.61
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18618	$-225.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17106	$-225.00	$225.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-9.00	$450.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.00	$459.00
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14286	$-225.00	$450.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12221	$-225.84	$675.00
07/15/2008	BILL	LEWIS, KATHLEEN K	$900.84	$900.84
03/13/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 8525	$-219.00	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6667	$-219.00	$219.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104003	$-219.00	$438.00
08/20/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-707 NUM: 101578	$-219.96	$657.00
07/12/2007	BILL	LEWIS, KATHLEEN K	$876.96	$876.96
02/05/2007	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-7074 NUM: 4868	$-637.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.30	$637.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.12	$617.12
08/28/2006	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 73507554	$-204.45	$609.00
07/12/2006	BILL	LEWIS, KATHLEEN K	$813.45	$813.45
04/24/2006	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 24982589	$-402.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.80	$402.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.52
11/02/2005	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 1473	$-198.79	$376.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$574.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.05	$565.33
08/08/2005	PAYMENT	LEWIS, KATHLEEN A & CLIFF CHECK BANK: 56-1551 NUM: 34944675	$-188.00	$565.28
07/15/2005	BILL	LEWIS, KATHLEEN K	$753.28	$753.28
05/09/2005	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 10593969	$-385.20	$0.00
05/09/2005	AMENDMENT	remove publ fee	$-5.25	$385.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$390.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.00	$385.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.20	$367.20
11/09/2004	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 59782018	$-196.58	$360.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.35	$556.58
09/23/2004	PAYMENT	LEWIS, CLIFF & KATHLEEN K CHECK BANK: 94-72 NUM: 8321	$-180.69	$547.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.23	$727.92
07/08/2004	BILL	LEWIS, KATHLEEN K	$720.69	$720.69
02/18/2004	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 8169	$-176.84	$0.00
01/07/2004	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 8106	$-176.84	$176.84
10/20/2003	PAYMENT	LEWIS, KATHLEEN CHECK BANK: 94-72 NUM: 8050	$-378.47	$353.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.69	$732.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.07	$714.46
07/18/2003	BILL	LEWIS, KATHLEEN K	$707.39	$707.39
03/13/2003	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 7667	$-174.00	$0.00
01/24/2003	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 7609	$-372.36	$174.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.40	$546.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.96	$528.96
07/25/2002	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 7886	$-177.47	$522.00
07/12/2002	BILL	LEWIS, KATHLEEN K	$699.47	$699.47
03/15/2002	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 7492	$-170.43	$0.00
01/17/2002	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 7428	$-170.43	$170.43
09/18/2001	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 7288	$-170.43	$340.86
08/24/2001	PAYMENT	LEWIS, CLIFF OR KATHLEEN CHECK BANK: 94-72 NUM: 7257	$-170.60	$511.29
07/12/2001	BILL	LEWIS, KATHLEEN K	$681.89	$681.89
11/17/2000	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 6928	$-334.00	$0.00
10/06/2000	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 6873	$-167.00	$334.00
09/05/2000	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 6828	$-167.18	$501.00
07/17/2000	BILL	LEWIS, KATHLEEN K	$668.18	$668.18
07/30/1999	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 6518	$-728.84	$0.00
07/17/1999	BILL	LEWIS, KATHLEEN K	$728.84	$728.84
03/30/1999	PAYMENT	LEWIS, KATHLEEN K CHECK	$-190.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.32	$190.39
01/08/1999	PAYMENT	LEWIS, KATHLEEN K CHECK	$-183.07	$183.07
09/29/1998	PAYMENT	LEWIS, KATHLEEN K CHECK	$-183.07	$366.14
08/26/1998	PAYMENT	LEWIS, KATHLEEN K CHECK	$-183.26	$549.21
07/13/1998	BILL	LEWIS, KATHLEEN K	$732.47	$732.47
03/31/1998	PAYMENT	LEWIS, KATHLEEN K CHECK	$-384.03	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$384.03
03/25/1998	PENALTY	Postage Costs	$1.00	$385.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.95	$384.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$366.08
10/06/1997	PAYMENT	LEWIS, KATHLEEN K CHECK	$-179.45	$358.90
08/18/1997	PAYMENT	LEWIS EQUESTRIAN ACTIVITIES CHECK	$-179.54	$538.35
07/14/1997	BILL	LEWIS, KATHLEEN K	$717.89	$717.89
03/12/1997	PAYMENT	LEWIS EQUESTRIAN ACTIVITIES	$-771.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.13	$771.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.85	$738.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.14	$721.08
07/18/1996	BILL	LEWIS, KATHLEEN K	$713.94	$713.94