Tax Account 019-617-03

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Owners

LEWIS, JOHN WILLIAM ET AL
334 BAYHILL CIR
DAYTON, NV 89403-0000

LEWIS, MARCIA LYNN

Account Summary

Account ID	019-617-03
Account Type	Real Estate
Location	334 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-03

Account Type

Real Estate

Location

334 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.49
Total	$2,824.49
Paid	$2,824.49
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

$2,824.49

Total

$2,824.49

Paid

$2,824.49

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	$706.49	$0.00	$706.49	$706.49	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.33	$0.00	$2,742.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,342.05	$0.00	$2,342.05	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,276.08	$0.00	$2,276.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,208.59	$22.92	$2,231.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,143.24	$0.00	$2,143.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,081.55	$20.80	$2,102.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,020.43	$0.00	$2,020.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,971.13	$0.00	$1,971.13	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	LEWIS, JOHN W CHECK 2141	$-2,824.49	$0.00
07/16/2024	BILL	LEWIS, JOHN WILLIAM ET AL	$2,824.49	$2,824.49
08/04/2023	PAYMENT	LEWIS, JOHN W & MARICA CHECK 2091	$-2,742.33	$0.00
07/17/2023	BILL	LEWIS, JOHN WILLIAM ET AL	$2,742.33	$2,742.33
08/17/2022	PAYMENT	LEWIS, JOHN WILLIAM CHECK 2035	$-2,342.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,342.05
07/15/2022	BILL	LEWIS, JOHN WILLIAM ET AL	$2,342.05	$2,342.05
08/12/2021	PAYMENT	LEWIS, JOHN W & MARCIA L CHECK 1996	$-2,276.08	$0.00
07/14/2021	BILL	LEWIS, JOHN WILLIAM ET AL	$2,276.08	$2,276.08
04/15/2021	PAYMENT	LEWIS, JOHN W & MARCIA L CHECK 1981	$-23.92	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.92
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.88	$22.92
03/02/2021	PAYMENT	LEWIS, JOHN & MARCIA CHECK CK.1976	$-1,102.00	$22.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.04	$1,124.04
08/19/2020	PAYMENT	LEWIS, JOHN WILLIAM CHECK NUM: 1953	$-1,105.59	$1,102.00
07/09/2020	BILL	LEWIS, JOHN WILLIAM ET AL	$2,207.59	$2,207.59
07/25/2019	PAYMENT	LEWIS, JOHN & MARCIA CHECK NUM: 1891	$-2,143.24	$0.00
07/10/2019	BILL	LEWIS, JOHN WILLIAM ET AL	$2,143.24	$2,143.24
03/01/2019	PAYMENT	LEWIS, JOHN CHECK NUM: 1868	$-1,060.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.80	$1,060.80
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.55	$1,560.00
07/10/2018	BILL	LEWIS, JOHN WILLIAM ET AL	$2,081.55	$2,081.55
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.43	$1,512.00
07/10/2017	BILL	LEWIS, JOHN WILLIAM ET AL	$2,020.43	$2,020.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.00	$1,476.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-492.00	$984.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-495.13	$1,476.00
07/11/2016	BILL	LEWIS, JOHN WILLIAM ET AL	$1,971.13	$1,971.13
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-491.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$491.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-495.17	$1,473.00
07/07/2015	BILL	LEWIS, JOHN WILLIAM ET AL	$1,968.17	$1,968.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$477.00	$477.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-477.00	$477.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-477.00	$954.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-479.26	$1,431.00
07/08/2014	BILL	LEWIS, JOHN WILLIAM ET AL	$1,910.26	$1,910.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-463.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-463.00	$463.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.00	$926.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-464.52	$1,389.00
07/08/2013	BILL	LEWIS, JOHN WILLIAM ET AL	$1,853.52	$1,853.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.84	$1,350.00
07/10/2012	BILL	LEWIS, JOHN WILLIAM ET AL	$1,801.84	$1,801.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-478.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-478.00	$478.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$956.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.24	$1,434.00
07/08/2011	BILL	LEWIS, JOHN WILLIAM ET AL	$1,913.24	$1,913.24
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.00	$566.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-567.50	$1,698.00
07/08/2010	BILL	LEWIS, JOHN WILLIAM ET AL	$2,265.50	$2,265.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-604.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-604.00	$604.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-604.00	$1,208.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-605.19	$1,812.00
07/06/2009	BILL	LEWIS, JOHN WILLIAM ET AL	$2,417.19	$2,417.19
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-614.02	$1,833.00
07/15/2008	BILL	LEWIS, JOHN WILLIAM ET AL	$2,447.02	$2,447.02
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-609.00	$609.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-610.82	$1,827.00
07/12/2007	BILL	LEWIS, JOHN WILLIAM ET AL	$2,437.82	$2,437.82
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-591.00	$591.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-591.00	$1,182.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-593.62	$1,773.00
07/12/2006	BILL	LEWIS, JOHN WILLIAM ET AL	$2,366.62	$2,366.62
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-559.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-559.00	$559.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-559.00	$1,118.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-562.57	$1,677.00
07/15/2005	BILL	LEWIS, JOHN WILLIAM ET AL	$2,239.57	$2,239.57
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-558.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-558.00	$558.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-558.00	$1,116.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-558.54	$1,674.00
07/08/2004	BILL	LEWIS, JOHN WILLIAM ET AL	$2,232.54	$2,232.54
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-484.34	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-484.34	$484.34
10/10/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20235	$-484.34	$968.68
08/26/2003	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 5110	$-484.35	$1,453.02
07/18/2003	BILL	LEWIS, JOHN WILLIAM ET AL	$1,937.37	$1,937.37
04/08/2003	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4943	$-499.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.20	$499.20
01/14/2003	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4844	$-480.00	$480.00
10/16/2002	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4757	$-480.00	$960.00
08/28/2002	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4696	$-481.13	$1,440.00
07/12/2002	BILL	LEWIS, JOHN WILLIAM ET AL	$1,921.13	$1,921.13
03/12/2002	PAYMENT	LEWIS, JOHN W & MARCIA L CHECK BANK: 94-8014 NUM: 4509	$-469.78	$0.00
01/09/2002	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4426	$-469.78	$469.78
10/11/2001	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4342	$-488.58	$939.56
09/05/2001	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 4256	$-470.05	$1,428.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.80	$1,898.19
07/12/2001	BILL	LEWIS, JOHN WILLIAM ET AL	$1,879.39	$1,879.39
03/13/2001	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2712	$-461.88	$0.00
01/16/2001	PAYMENT	LEWIS, JOHN W & MARCIA L CHECK BANK: 94-8014 NUM: 3948	$-461.88	$461.88
10/13/2000	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 3828	$-461.88	$923.76
09/06/2000	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 3777	$-462.05	$1,385.64
07/17/2000	BILL	LEWIS, JOHN WILLIAM ET AL	$1,847.69	$1,847.69
03/13/2000	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 3482	$-487.94	$0.00
01/17/2000	PAYMENT	LEWIS, JOHN W & MARCIA L CHECK BANK: 94-8014 NUM: 3399	$-507.46	$487.94
10/19/1999	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 3574	$-487.94	$995.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.52	$1,483.34
08/31/1999	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK BANK: 94-8014 NUM: 3344	$-488.18	$1,463.82
07/17/1999	BILL	LEWIS, JOHN WILLIAM ET AL	$1,952.00	$1,952.00
03/18/1999	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK	$-508.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.55	$508.26
02/23/1999	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK	$-40.00	$488.71
01/22/1999	AMENDMENT	remove penalty/under 2.00	$-1.60	$528.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.60	$530.31
01/14/1999	PAYMENT	LEWIS, JOHN W & MARCIA CHECK	$-448.71	$528.71
01/14/1999	ADJUST	error on posting amount	$488.71	$977.42
01/14/1999	VOID	LEWIS, JOHN W & MARCIA CHECK	$-488.71	$488.71
10/13/1998	PAYMENT	LEWIS, JOHN WILLIAM ET AL CHECK	$-488.71	$977.42
08/17/1998	PAYMENT	LEWIS, JOHN WILLIAM ET AL CASH	$-488.90	$1,466.13
07/13/1998	BILL	LEWIS, JOHN WILLIAM ET AL	$1,955.03	$1,955.03
08/27/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-2,091.74	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$2,091.74	$2,091.74
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,222.29	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,222.29	$1,222.29