Tax Account 018-472-13

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Owners

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

Account Summary

Account ID	018-472-13
Account Type	Real Estate
Location	4550 DAYTON AVE SILVER SPRINGS
Balance	$112.48
Currently Due	$28.48

Account ID

018-472-13

Account Type

Real Estate

Location

4550 DAYTON AVE
SILVER SPRINGS

Balance

$112.48

Currently Due

$28.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.48
Total	$112.48
Paid	$0.00
Balance	$112.48
Due	$28.48
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

$112.48

Total

$112.48

Paid

$0.00

Balance

$112.48

Due

$28.48

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	Due	$28.48	$0.00	$28.48	$0.00	$28.48
2	10/07/2024	10/17/2024	Due	$28.00	$0.00	$28.00	$0.00	$56.48
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$84.48
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$112.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.30	$0.00	$104.30	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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	.00	2.04	.54
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
07/16/2024	BILL	LEWIS, KATHLEEN K	$112.48	$112.48
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-26.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-26.00	$26.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-26.00	$52.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-26.30	$78.00
07/17/2023	BILL	LEWIS, KATHLEEN K	$104.30	$104.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-78.09	$0.00
07/15/2022	BILL	LEWIS, KATHLEEN K	$78.09	$78.09
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-72.44	$0.00
07/14/2021	BILL	LEWIS, KATHLEEN K	$72.44	$72.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-66.38	$0.00
07/09/2020	BILL	LEWIS, KATHLEEN K	$66.38	$66.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-62.27	$0.00
07/10/2019	BILL	LEWIS, KATHLEEN K	$62.27	$62.27
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 0013298120	$-59.34	$0.00
07/10/2018	BILL	LEWIS, KATHLEEN K	$59.34	$59.34
07/25/2017	PAYMENT	LEWIS, KATHLEEN CHECK BANK: WF INTERNET NUM: 017072523093397	$-56.98	$0.00
07/10/2017	BILL	LEWIS, KATHLEEN K	$56.98	$56.98
08/02/2016	PAYMENT	KATHLEEN LEWIS CHECK BANK: WF INTERNET NUM: 016080223150795	$-55.61	$0.00
07/11/2016	BILL	LEWIS, KATHLEEN K	$55.61	$55.61
07/28/2015	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 22950756	$-55.34	$0.00
07/07/2015	BILL	LEWIS, KATHLEEN K	$55.34	$55.34
08/01/2014	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 23737841	$-55.17	$0.00
07/08/2014	BILL	LEWIS, KATHLEEN K	$55.17	$55.17
08/01/2013	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 1384	$-55.17	$0.00
07/08/2013	BILL	LEWIS, KATHLEEN K	$55.17	$55.17
08/16/2012	PAYMENT	LEWIS, KATHLEEN K CHECK NUM: 55483950	$-93.45	$0.00
07/10/2012	BILL	LEWIS, KATHLEEN K	$93.45	$93.45
08/23/2011	PAYMENT	KATHLEEN LEWIS CHECK NUM: 1107	$-87.84	$0.00
07/08/2011	BILL	LEWIS, KATHLEEN K	$87.84	$87.84
07/30/2010	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 70-2382 NUM: 38889550	$-83.04	$0.00
07/08/2010	BILL	LEWIS, KATHLEEN K	$83.04	$83.04
07/31/2009	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 79-148 NUM: 52328059	$-75.27	$0.00
07/06/2009	BILL	LEWIS, KATHLEEN K	$75.27	$75.27
11/12/2008	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 79-148 NUM: 115698309	$-3.70	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.70
09/16/2008	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 79-148 NUM: 7353042	$-88.33	$3.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$91.86
07/15/2008	BILL	LEWIS, KATHLEEN K	$88.33	$88.33
08/20/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-707 NUM: 101577	$-81.80	$0.00
07/12/2007	BILL	LEWIS, KATHLEEN K	$81.80	$81.80
08/28/2006	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 73507555	$-75.73	$0.00
07/12/2006	BILL	LEWIS, KATHLEEN K	$75.73	$75.73
08/08/2005	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 56-1551 NUM: 34945068	$-70.12	$0.00
07/15/2005	BILL	LEWIS, KATHLEEN K	$70.12	$70.12
10/14/2004	PAYMENT	LEWIS, KATHLEEN K CHECK BANK: 94-72 NUM: 8347	$-2.60	$0.00
09/23/2004	PAYMENT	LEWIS, CLIFF & KATHLEEN K CHECK BANK: 94-72 NUM: 8321	$-64.93	$2.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.60	$67.53
07/08/2004	BILL	LEWIS, KATHLEEN K	$64.93	$64.93
10/20/2003	PAYMENT	LEWIS, KATHLEEN CHECK BANK: 94-72 NUM: 8050	$-70.04	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$70.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$66.83
07/18/2003	BILL	LEWIS, KATHLEEN K	$64.26	$64.26
07/25/2002	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 7886	$-62.18	$0.00
07/12/2002	BILL	LEWIS, KATHLEEN K	$62.18	$62.18
08/24/2001	PAYMENT	LEWIS, CLIFF OR KATHLEEN CHECK BANK: 94-72 NUM: 7257	$-61.13	$0.00
07/12/2001	BILL	LEWIS, KATHLEEN K	$61.13	$61.13
09/05/2000	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 6828	$-59.89	$0.00
07/17/2000	BILL	LEWIS, KATHLEEN K	$59.89	$59.89
07/30/1999	PAYMENT	LEWIS, CLIFF CHECK BANK: 94-72 NUM: 6518	$-86.53	$0.00
07/17/1999	BILL	LEWIS, KATHLEEN K	$86.53	$86.53
08/25/1998	PAYMENT	LEWIS, KATHLEEN K CHECK	$-88.10	$0.00
07/13/1998	BILL	LEWIS, KATHLEEN K	$88.10	$88.10
08/18/1997	PAYMENT	LEWIS EQUESTRIAN ACTIVITIES CHECK	$-87.50	$0.00
07/14/1997	BILL	LEWIS, KATHLEEN K	$87.50	$87.50
03/12/1997	PAYMENT	LEWIS EQUESTRIAN ACTIVITIES	$-100.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$100.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.35	$94.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.48	$90.49
07/18/1996	BILL	LEWIS, KATHLEEN K	$87.01	$87.01