Tax Account 019-563-21

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Owners

LEWIS, JERRED & AMANDA
3995 WESTWOOD RD
CARSON CITY, NV 89703

LEWIS, AMANDA

Account Summary

Account ID	019-563-21
Account Type	Real Estate
Location	32 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-21

Account Type

Real Estate

Location

32 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.02
Total	$984.02
Paid	$984.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$984.02

Total

$984.02

Paid

$984.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$249.02	$0.00	$249.02	$249.02	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.41	$0.00	$955.41	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$766.75	$0.00	$766.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$744.45	$0.00	$744.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$721.97	$0.00	$721.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$700.98	$0.00	$700.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$680.58	$0.00	$680.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$660.78	$0.00	$660.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$644.09	$0.00	$644.09	$0.00	$0.00	3.2094	8.5

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
12/12/2024	PAYMENT	PONTE, BERNARD / JOYCE CHECK 3443	$-490.00	$0.00
08/20/2024	PAYMENT	PONTE, JOYCE CHECK 3436	$-494.02	$490.00
07/16/2024	BILL	LEWIS, JERRED & AMANDA	$984.02	$984.02
01/08/2024	PAYMENT	LEWIS, JERRED & AMANDA CHECK 3423	$-238.00	$0.00
11/15/2023	PAYMENT	LEWIS, JERRED & AMANDA CHECK 3419	$-238.00	$238.00
08/22/2023	PAYMENT	PONTE, BERNARD & JOYCE CHECK 3410	$-479.41	$476.00
07/17/2023	BILL	LEWIS, JERRED & AMANDA	$955.41	$955.41
01/06/2023	PAYMENT	PONTE, BERNARD / JOYCE CHECK 3396	$-191.00	$0.00
12/22/2022	PAYMENT	PONTE, BERNARD / JOYCE CHECK 3394	$-191.00	$191.00
09/07/2022	PAYMENT	PONTE, BERNARD / PONTE, JOYCE CHECK 3378	$-191.00	$382.00
08/08/2022	PAYMENT	LEWIS, JERRED & AMANDA CHECK CK. 3374	$-193.75	$573.00
07/15/2022	BILL	LEWIS, JERRED & AMANDA	$766.75	$766.75
01/10/2022	PAYMENT	TICOR TITLE CHECK 10044943	$-372.14	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.07	$372.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.24	$558.21
07/14/2021	BILL	ROLLER, JOSEPH WAYNE ET AL	$744.45	$744.45
03/04/2021	PAYMENT	VYLLA TITLE LLC CHECK 11436	$-180.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$181.97	$540.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-181.97	$358.03
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-181.97	$540.00
07/09/2020	BILL	ROLLER, JOSEPH WAYNE ET AL	$721.97	$721.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-174.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-174.00	$174.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-178.98	$522.00
07/10/2019	BILL	ROLLER, JOSEPH WAYNE ET AL	$700.98	$700.98
01/15/2019	PAYMENT	CORELOGIC CHECK NUM: 59703	$-169.00	$0.00
12/03/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 234746	$-169.00	$169.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.58	$507.00
07/10/2018	BILL	TAYLOR, SCOTT / LEVAL, GRACE E	$680.58	$680.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.78	$492.00
07/10/2017	BILL	TAYLOR, SCOTT / LEVAL, GRACE E	$660.78	$660.78
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-164.09	$480.00
07/11/2016	BILL	TAYLOR, SCOTT / LEVAL, GRACE E	$644.09	$644.09
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.72	$480.00
07/07/2015	BILL	TAYLOR, SCOTT / LEVAL, GRACE E	$642.72	$642.72
07/15/2014	PAYMENT	FEIERABEND, WAYNE C ET AL CORK: D NUM: M14401553	$-623.88	$0.00
07/08/2014	BILL	FEIERABEND, WAYNE C ET AL	$623.88	$623.88
08/07/2013	PAYMENT	WAYNE FEIERABEND CORK: D BANK: PNP INTERNET NUM: 11062115	$-605.63	$0.00
07/08/2013	BILL	FEIERABEND, WAYNE C ET AL	$605.63	$605.63
04/08/2013	PAYMENT	FEIERABEND, WAYNE C CORK: D NUM: CREDIT CARD	$-355.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.60	$355.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$338.64
10/09/2012	PAYMENT	FEIERABEND, WAYNE CORK: D NUM: CREDIT CARD	$-340.79	$332.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.72	$672.79
07/10/2012	BILL	FEIERABEND, WAYNE C ET AL	$666.07	$666.07
04/20/2012	PAYMENT	FEIERABEND, WAYNE C ET AL CORK: D NUM: CREDIT CARD	$-194.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$194.48
01/09/2012	PAYMENT	FEIERABEND, WAYNE C ET AL CORK: D NUM: C.C	$-591.42	$187.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.89	$778.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.64	$759.53
07/08/2011	BILL	FEIERABEND, WAYNE C ET AL	$751.89	$751.89
04/12/2011	PAYMENT	FEIERABEND, WAYNE CORK: D BANK: CREDIT CARD NUM: M/C	$-199.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.68
02/01/2011	PAYMENT	FEIERABEND, WAYNE C ET AL CORK: D BANK: CC NUM: MC	$-641.50	$192.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.77	$833.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.38	$798.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.82	$779.35
07/08/2010	BILL	FEIERABEND, WAYNE C ET AL	$771.53	$771.53
09/24/2009	PAYMENT	FEIERABEND, WAYNE CORK: D BANK: CREDIT CARD NUM: M/C	$-2,444.95	$0.00
09/01/2009	INTEREST	Monthly Interest	$10.28	$2,444.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.69	$2,434.67
08/03/2009	INTEREST	Monthly Interest	$10.28	$2,425.98
07/06/2009	BILL	FEIERABEND, WAYNE C ET AL	$856.33	$2,415.70
07/01/2009	INTEREST	Monthly Interest	$10.28	$1,559.37
07/01/2009	INTEREST	Monthly Interest	$10.28	$1,549.09
06/01/2009	INTEREST	Monthly Interest	$72.63	$1,538.81
05/01/2009	INTEREST	Monthly Interest	$3.35	$1,466.18
04/01/2009	INTEREST	Monthly Interest	$3.35	$1,462.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.20	$1,459.48
03/02/2009	INTEREST	Monthly Interest	$3.35	$1,401.28
02/03/2009	INTEREST	Monthly Interest	$3.35	$1,397.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.46	$1,394.58
01/05/2009	INTEREST	Monthly Interest	$3.35	$1,357.12
12/01/2008	INTEREST	Monthly Interest	$3.35	$1,353.77
11/03/2008	INTEREST	Monthly Interest	$3.35	$1,350.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.87	$1,347.07
10/01/2008	INTEREST	Monthly Interest	$3.35	$1,326.20
09/02/2008	INTEREST	Monthly Interest	$3.35	$1,322.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.42	$1,319.50
08/04/2008	INTEREST	Monthly Interest	$3.35	$1,311.08
07/15/2008	BILL	FEIERABEND, WAYNE C ET AL	$831.39	$1,307.73
07/01/2008	INTEREST	Monthly Interest	$3.35	$476.34
07/01/2008	INTEREST	Monthly Interest	$3.35	$472.99
06/02/2008	INTEREST	Monthly Interest	$33.50	$469.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$436.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.10	$430.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.04	$410.04
09/24/2007	PAYMENT	FEIERABEND, WAYNE C - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-413.36	$402.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$815.36
07/12/2007	BILL	FEIERABEND, WAYNE C ET AL	$807.19	$807.19
10/05/2006	PAYMENT	WAYNE FEIERABEND CORK: D BANK: CC NUM: MC	$-148.00	$0.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-74.00	$148.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-75.53	$222.00
07/12/2006	BILL	FEIERABEND, WAYNE C ET AL	$297.53	$297.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-63.00	$0.00
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-9.00	$63.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-72.00	$72.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-72.00	$144.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-72.87	$216.00
07/15/2005	BILL	FEIERABEND, WAYNE C ET AL	$288.87	$288.87
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-72.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-72.00	$72.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-72.00	$144.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-72.19	$216.00
07/08/2004	BILL	FEIERABEND, WAYNE C ET AL	$288.19	$288.19
08/14/2003	PAYMENT	WAYNE FEIERABEND CHECK BANK: 94-204 NUM: 328	$-571.87	$0.00
07/18/2003	BILL	FEIERABEND, WAYNE C ET AL	$571.87	$571.87
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-140.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-140.00	$140.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-140.00	$280.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-142.18	$420.00
07/12/2002	BILL	FEIERABEND, WAYNE C ET AL	$562.18	$562.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-137.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-137.22	$137.22
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-137.22	$274.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-137.42	$411.66
07/12/2001	BILL	FEIERABEND, WAYNE C ET AL	$549.08	$549.08
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-134.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-134.43	$134.43
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-134.43	$268.86
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-134.63	$403.29
07/17/2000	BILL	FEIERABEND, WAYNE C ET AL	$537.92	$537.92
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-142.02	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-142.02	$142.02
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-142.02	$284.04
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-142.23	$426.06
07/17/1999	BILL	FEIERABEND, WAYNE C ET AL	$568.29	$568.29
03/03/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-133.62	$0.00
12/04/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-133.62	$133.62
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-133.62	$267.24
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-133.85	$400.86
07/13/1998	BILL	HUNNELL, RAYMOND V	$534.71	$534.71
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-131.47	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-131.47	$131.47
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-131.47	$262.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-131.61	$394.41
07/14/1997	BILL	HUNNELL, RAYMOND V	$526.02	$526.02
02/25/1997	PAYMENT	NORWEST MTGE	$-130.74	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-130.74	$130.74
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-130.74	$261.48
09/10/1996	PAYMENT	NORWEST MTGE	$-130.87	$392.22
07/18/1996	BILL	HUNNELL, RAYMOND V	$523.09	$523.09