Tax Account 019-457-02

Print Page · · Payments Cart · New Search

Owners

LEWIS, KYLE & CHERI
302 STILLWATER DR
DAYTON, NV 89403-0000

LEWIS, CHERI

Account Summary

Account ID	019-457-02
Account Type	Real Estate
Location	302 STILLWATER DR DAYTON VALLEY
Balance	$754.00
Currently Due	$377.00

Account ID

019-457-02

Account Type

Real Estate

Location

302 STILLWATER DR
DAYTON VALLEY

Balance

$754.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.26
Total	$1,510.26
Paid	$756.26
Balance	$754.00
Due	$377.00
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

$1,510.26

Total

$1,510.26

Paid

$756.26

Balance

$754.00

Due

$377.00

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	$379.26	$0.00	$379.26	$379.26	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Past due	$377.00	$0.00	$377.00	$0.00	$377.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.33	$0.00	$1,466.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,179.83	$0.00	$1,179.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,145.53	$0.00	$1,145.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,111.37	$0.00	$1,111.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,079.04	$11.80	$1,090.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,047.65	$17.44	$1,065.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,017.16	$10.16	$1,027.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$991.43	$0.00	$991.43	$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	1.02	.80	.40
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
10/04/2024	PAYMENT	KYLE CHERI LEWIS PNP PNP - 163619039	$-377.00	$754.00
08/15/2024	PAYMENT	LEWIS, KYLE & CHERI CHECK 299	$-379.26	$1,131.00
07/16/2024	BILL	LEWIS, KYLE & CHERI	$1,510.26	$1,510.26
03/11/2024	PAYMENT	FRICANO, MARTHA E CHECK 4045	$-366.00	$0.00
01/09/2024	PAYMENT	FRICANO, MARTHA CHECK 4180	$-366.00	$366.00
10/05/2023	PAYMENT	ARNDT, GRETCHEN A CHECK 3113	$-366.00	$732.00
08/14/2023	PAYMENT	ARNDT, GRETCHEN A CHECK 3100	$-368.33	$1,098.00
07/17/2023	BILL	ARNDT, GRETCHEN A	$1,466.33	$1,466.33
03/07/2023	PAYMENT	GRETCHEN A ARND EC WF - 023030603138957	$-294.00	$0.00
01/09/2023	PAYMENT	GRETCHEN A ARND EC WF - 023010603177123	$-294.00	$294.00
10/06/2022	PAYMENT	GRETCHEN A ARND EC WF - 022100503147669	$-294.00	$588.00
08/16/2022	PAYMENT	GRETCHEN A ARND EC WF - 022081503141725	$-297.83	$882.00
07/15/2022	BILL	ARNDT, GRETCHEN A	$1,179.83	$1,179.83
03/14/2022	PAYMENT	ARNDT, GRETCHEN A CHECK 3057	$-286.36	$0.00
01/04/2022	PAYMENT	ARNDT, GRETCHEN A CHECK 3049	$-286.36	$286.36
09/16/2021	PAYMENT	ARNDT, GRETCHEN A CHECK 3017	$-286.36	$572.72
09/10/2021	PAYMENT	FRICANO, MARTHA E CHECK 3800	$-286.45	$859.08
07/14/2021	BILL	ARNDT, GRETCHEN A	$1,145.53	$1,145.53
03/10/2021	PAYMENT	ARNDT, GRETCHEN A CHECK 2964	$-277.00	$0.00
01/08/2021	PAYMENT	ARNDT, GRETCHEN A CHECK 2947	$-277.00	$277.00
10/15/2020	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2908	$-277.00	$554.00
08/20/2020	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2890	$-292.17	$831.00
08/03/2020	INTEREST	Monthly Interest	$0.09	$1,123.17
07/09/2020	BILL	ARNDT, GRETCHEN A	$1,111.37	$1,123.08
07/01/2020	INTEREST	Monthly Interest	$0.09	$11.71
06/01/2020	INTEREST	Monthly Interest	$0.86	$11.62
04/24/2020	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2837	$-269.00	$10.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.76	$279.76
01/10/2020	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2805	$-269.00	$269.00
10/01/2019	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2756	$-269.00	$538.00
07/25/2019	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2725	$-289.48	$807.00
07/22/2019	INTEREST	Monthly Interest	$0.08	$1,096.48
07/10/2019	BILL	ARNDT, GRETCHEN A	$1,079.04	$1,096.40
07/01/2019	INTEREST	Monthly Interest	$0.08	$17.36
06/03/2019	INTEREST	Monthly Interest	$0.84	$17.28
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$16.44
04/04/2019	PENALTY	Postage	$1.00	$11.44
03/18/2019	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2649	$-261.00	$10.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.44	$271.44
01/04/2019	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2616	$-261.00	$261.00
09/26/2018	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2556	$-261.00	$522.00
08/15/2018	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2537	$-264.65	$783.00
07/10/2018	BILL	ARNDT, GRETCHEN A	$1,047.65	$1,047.65
02/06/2018	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2425	$-264.16	$0.00
01/16/2018	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2402	$-254.00	$264.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.16	$518.16
09/12/2017	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2343	$-254.00	$508.00
08/16/2017	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2314	$-255.16	$762.00
07/10/2017	BILL	ARNDT, GRETCHEN A	$1,017.16	$1,017.16
02/28/2017	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2136	$-247.00	$0.00
01/10/2017	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2116	$-247.00	$247.00
09/30/2016	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2258	$-247.00	$494.00
08/17/2016	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2233	$-250.43	$741.00
07/11/2016	BILL	ARNDT, GRETCHEN A	$991.43	$991.43
02/24/2016	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2051	$-211.00	$0.00
01/05/2016	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 2026	$-247.00	$211.00
10/05/2015	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1978	$-247.00	$458.00
08/19/2015	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1945	$-284.36	$705.00
07/07/2015	BILL	ARNDT, GRETCHEN A	$989.36	$989.36
03/04/2015	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1868	$-239.00	$0.00
01/07/2015	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1840	$-239.00	$239.00
09/24/2014	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1796	$-239.00	$478.00
08/28/2014	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1775	$-243.41	$717.00
07/08/2014	BILL	ARNDT, GRETCHEN A	$960.41	$960.41
03/07/2014	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1700	$-232.00	$0.00
01/07/2014	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1679	$-232.00	$232.00
10/08/2013	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1646	$-232.00	$464.00
08/20/2013	PAYMENT	ARNDT, GRETCHEN A CHECK NUM: 1623	$-243.06	$696.00
07/08/2013	BILL	ARNDT, GRETCHEN A	$932.36	$939.06
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.70
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.68
06/01/2013	INTEREST	Monthly Interest	$0.16	$6.66
05/13/2013	PAYMENT	GRETCHEN ARNDT CHECK NUM: 1563	$-3.00	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.50
03/25/2013	PAYMENT	ARNDT, GRETCHEN CHECK NUM: 1535	$-266.64	$3.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.82	$269.64
02/01/2013	PAYMENT	AMDT, GRETCHEN CHECK NUM: 1507	$-245.62	$256.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.82	$502.44
07/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 19029	$-248.38	$492.62
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.38	$741.00
07/10/2012	BILL	CITIMORTGAGE INC	$989.38	$989.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.88	$765.00
07/08/2011	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,023.88	$1,023.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$264.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.11	$792.00
07/08/2010	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,057.11	$1,057.11
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.29	$870.00
07/06/2009	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,162.29	$1,162.29
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.56	$867.00
07/15/2008	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,156.56	$1,156.56
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-280.00	$280.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-282.72	$840.00
07/12/2007	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,122.72	$1,122.72
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-272.00	$272.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-272.00	$544.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-274.11	$816.00
07/12/2006	BILL	WHINERY, ABRIM J & JOYCE A TRS	$1,090.11	$1,090.11
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-279.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-279.00	$279.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-279.00	$558.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-279.77	$837.00
07/15/2005	BILL	WHINERY, ABRIM J & JOYCE A TRS	$1,116.77	$1,116.77
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-278.00	$278.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-278.00	$556.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-278.51	$834.00
07/08/2004	BILL	WHINERY, ABRIM J JR ET AL TRS	$1,112.51	$1,112.51
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-258.99	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-258.99	$258.99
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-258.99	$517.98
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-258.99	$776.97
07/18/2003	BILL	WHINERY, ABRIM J JR ET AL TRS	$1,035.96	$1,035.96
02/20/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1316642	$-255.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-255.00	$255.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-255.00	$510.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-255.67	$765.00
07/12/2002	BILL	WHINERY, ABRIM J JR & JOYCE A	$1,020.67	$1,020.67
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-248.97	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-248.97	$248.97
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-248.97	$497.94
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-249.16	$746.91
07/12/2001	BILL	WHINERY, ABRIM J JR & JOYCE A	$996.07	$996.07
11/22/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 112306	$-487.82	$0.00
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-243.91	$487.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-244.08	$731.73
07/17/2000	BILL	MINOR, FELICIA E	$975.81	$975.81
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-257.67	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-257.67	$257.67
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-257.67	$515.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-257.88	$773.01
07/17/1999	BILL	MINOR, FELICIA E	$1,030.89	$1,030.89
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-264.39	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-264.39	$264.39
11/20/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-10.58	$528.78
11/20/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-264.39	$539.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.58	$803.75
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-264.52	$793.17
07/13/1998	BILL	MINOR, FELICIA E	$1,057.69	$1,057.69
04/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-259.71	$0.00
04/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-11.39	$259.71
03/25/1998	PENALTY	Postage Costs	$1.00	$271.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.39	$270.10
11/14/1997	PAYMENT	STEWART TITLE CHECK	$-259.71	$259.71
10/06/1997	PAYMENT	DICKSON, MARY ELLEN CHECK	$-259.71	$519.42
08/14/1997	PAYMENT	DICKSON, MARY ELLEN CHECK	$-259.86	$779.13
07/14/1997	BILL	DICKSON, MARY ELLEN	$1,038.99	$1,038.99
03/04/1997	PAYMENT	DICKSON, MARY ELLEN	$-258.27	$0.00
01/16/1997	PAYMENT	DICKSON, MARY ELLEN	$-258.27	$258.27
10/07/1996	PAYMENT	DICKSON, MARY ELLEN	$-258.27	$516.54
08/13/1996	PAYMENT	DICKSON, MARY ELLEN	$-258.42	$774.81
07/18/1996	BILL	DICKSON, MARY ELLEN	$1,033.23	$1,033.23