Tax Account 019-114-07

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Owners

LEWIS, RONALD
205 HILLCREST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-114-07
Account Type	Real Estate
Location	205 HILLCREST CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-114-07

Account Type

Real Estate

Location

205 HILLCREST CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,695.03
Total	$3,695.03
Paid	$3,695.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,695.03

Total

$3,695.03

Paid

$3,695.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$926.03	$0.00	$926.03	$926.03	$0.00
2	10/07/2024	10/17/2024	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
3	01/06/2025	01/16/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00
4	03/03/2025	03/13/2025	Paid	$923.00	$0.00	$923.00	$923.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,587.46	$0.00	$3,587.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,068.34	$0.00	$3,068.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,979.02	$0.00	$2,979.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,891.46	$0.00	$2,891.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,807.27	$0.00	$2,807.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,673.65	$0.00	$2,673.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,595.82	$0.00	$2,595.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,530.08	$0.00	$2,530.08	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-923.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-923.00	$923.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-923.00	$1,846.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-926.03	$2,769.00
07/16/2024	BILL	LEWIS, RONALD	$3,695.03	$3,695.03
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-896.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-896.00	$896.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-896.00	$1,792.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-899.46	$2,688.00
07/17/2023	BILL	LEWIS, RONALD	$3,587.46	$3,587.46
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-767.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-767.00	$767.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-767.00	$1,534.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-767.34	$2,301.00
07/15/2022	BILL	LEWIS, RONALD	$3,068.34	$3,068.34
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-744.72	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-744.72	$744.72
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-744.72	$1,489.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-744.86	$2,234.16
07/14/2021	BILL	LEWIS, RONALD	$2,979.02	$2,979.02
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-722.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-722.00	$722.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-722.00	$1,444.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-725.46	$2,166.00
07/09/2020	BILL	LEWIS, RONALD	$2,891.46	$2,891.46
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-701.00	$701.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-701.00	$1,402.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-704.27	$2,103.00
07/10/2019	BILL	LEWIS, RONALD	$2,807.27	$2,807.27
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-668.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-668.00	$668.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-668.00	$1,336.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-669.65	$2,004.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$2,673.65	$2,673.65
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-648.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-648.00	$648.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-648.00	$1,296.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-651.82	$1,944.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$2,595.82	$2,595.82
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-632.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-632.00	$632.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-632.00	$1,264.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-634.08	$1,896.00
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$2,530.08	$2,530.08
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-594.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-594.00	$594.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-594.00	$1,188.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-596.60	$1,782.00
07/07/2015	BILL	LEACH, DANIEL D & JULIE A	$2,378.60	$2,378.60
07/01/2015	PAYMENT	COLONIAL CHECK NUM: 11763	$-575.00	$0.00
07/01/2015	PAYMENT	COLONIAL CHECK NUM: 19866	$-74.57	$575.00
07/01/2015	AMENDMENT	Del Int -pd on time	$-4.79	$649.57
07/01/2015	INTEREST	Monthly Interest	$4.79	$654.36
06/01/2015	INTEREST	Monthly Interest	$47.92	$649.57
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$601.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$599.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.00	$598.00
11/24/2014	PAYMENT	PRIMELENDING CHECK NUM: 24245	$-575.00	$575.00
09/24/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20256	$-575.00	$1,150.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-579.72	$1,725.00
07/08/2014	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,304.72	$2,304.72
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-559.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-559.00	$559.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-560.52	$1,677.00
07/08/2013	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,237.52	$2,237.52
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.00	$582.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-582.00	$1,164.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.03	$1,746.00
07/10/2012	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,329.03	$2,329.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-589.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-589.00	$589.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.00	$1,178.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.75	$1,767.00
07/08/2011	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,358.75	$2,358.75
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.00	$607.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-609.40	$1,821.00
07/08/2010	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,430.40	$2,430.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$659.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-659.00	$1,318.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-662.13	$1,977.00
07/06/2009	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,639.13	$2,639.13
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-660.46	$1,971.00
07/15/2008	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,631.46	$2,631.46
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-638.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-638.00	$638.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-638.00	$1,276.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-640.82	$1,914.00
07/12/2007	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,554.82	$2,554.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-619.00	$619.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-619.00	$1,238.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-623.22	$1,857.00
07/12/2006	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,480.22	$2,480.22
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-601.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-601.00	$601.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-601.00	$1,202.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-604.99	$1,803.00
07/15/2005	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,407.99	$2,407.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-599.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-599.00	$599.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-599.00	$1,198.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-602.53	$1,797.00
07/08/2004	BILL	KRELLER, JAMES K ET AL CO-TRS	$2,399.53	$2,399.53
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-535.42	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE CORK: B BANK: 10-86 NUM: 683582607	$-1,070.84	$535.42
01/09/2004	PAYMENT	1ST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 183238	$-21.42	$1,606.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.42	$1,627.68
08/05/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28509	$-535.45	$1,606.26
07/18/2003	BILL	KRELLER, JAMES K & PHYLLIS A	$2,141.71	$2,141.71
12/17/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315050	$-198.00	$0.00
10/04/2002	PAYMENT	HOWARD, LESLIE F & LILA F CHECK BANK: 94-72 NUM: 8016	$-99.00	$198.00
08/14/2002	PAYMENT	HOWARD, LESLIE F & LILA F CHECK BANK: 94-72 NUM: 7982	$-99.49	$297.00
07/12/2002	BILL	HOWARD, LESLIE F & LILA F	$396.49	$396.49
04/29/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 265839	$-448.09	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.27	$448.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.54	$420.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.75	$403.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.90	$393.53
07/12/2001	BILL	CALLANAN, MICHAEL	$389.63	$389.63
08/31/2000	PAYMENT	CALLANAN, MICHAEL CHECK BANK: 94-169 NUM: 5022	$-381.72	$0.00
07/17/2000	BILL	CALLANAN, MICHAEL	$381.72	$381.72
09/08/1999	PAYMENT	CALLANAN, MICHAEL & SHARON CHECK BANK: 94-169 NUM: 4127	$-407.31	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.31
07/17/1999	BILL	CALLANAN, MICHAEL & SHARON	$403.27	$403.27
04/23/1999	PAYMENT	CALLANAN, MICHAEL & SHARON CHECK BANK: 94-169 NUM: 2667	$-219.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.26	$219.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.10	$209.34
07/22/1998	PAYMENT	CALLANAN - ST JOHN CO CHECK BANK: 94-169 NUM: 2987	$-205.43	$205.24
07/13/1998	BILL	CALLANAN, MICHAEL & SHARON	$410.67	$410.67
12/22/1997	PAYMENT	CALLANAN ST JOHN CO CHECK	$-203.82	$0.00
07/31/1997	PAYMENT	ST. JOHN CHECK	$-204.00	$203.82
07/14/1997	BILL	CALLANAN, MICHAEL & SHARON	$407.82	$407.82
08/22/1996	PAYMENT	CALLANAN, MICHAEL & SHARON	$-405.55	$0.00
07/18/1996	BILL	CALLANAN, MICHAEL & SHARON	$405.55	$405.55