Tax Account 019-621-06

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Owners

LEWIS, KENNETH J & SUSAN L TRS
44 RIVER VISTA DR
DAYTON, NV 89403-0000

LEWIS, SUSAN L TR

Account Summary

Account ID	019-621-06
Account Type	Real Estate
Location	44 RIVER VISTA DR DAYTON VALLEY
Balance	$1,283.00
Currently Due	$0.00

Account ID

019-621-06

Account Type

Real Estate

Location

44 RIVER VISTA DR
DAYTON VALLEY

Balance

$1,283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,132.44
Total	$5,132.44
Paid	$3,849.44
Balance	$1,283.00
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

$5,132.44

Total

$5,132.44

Paid

$3,849.44

Balance

$1,283.00

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	$1,283.44	$0.00	$1,283.44	$1,283.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,283.00	$0.00	$1,283.00	$1,283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,283.00	$0.00	$1,283.00	$1,283.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,283.00	$0.00	$1,283.00	$0.00	$1,283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,983.00	$0.00	$4,983.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,472.04	$0.00	$4,472.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,897.57	$0.00	$3,897.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,783.25	$0.00	$3,783.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,673.09	$0.00	$3,673.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,566.15	$0.00	$3,566.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,462.29	$0.00	$3,462.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,374.61	$0.00	$3,374.61	$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	1.38	.44	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,283.00	$1,283.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,283.00	$2,566.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,283.44	$3,849.00
07/16/2024	BILL	LEWIS, KENNETH J & SUSAN L TRS	$5,132.44	$5,132.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,245.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,245.00	$1,245.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,245.00	$2,490.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,248.00	$3,735.00
07/17/2023	BILL	LEWIS, KENNETH J & SUSAN L TRS	$4,983.00	$4,983.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,117.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,117.00	$1,117.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,117.00	$2,234.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,121.04	$3,351.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,472.04
07/15/2022	BILL	LEWIS, KENNETH J & SUSAN L TRS	$4,472.04	$4,472.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.35	$974.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.35	$1,948.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.52	$2,923.05
07/14/2021	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,897.57	$3,897.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-945.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-945.00	$945.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-945.00	$1,890.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$948.25	$2,835.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-948.25	$1,886.75
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-948.25	$2,835.00
07/09/2020	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,783.25	$3,783.25
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-918.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-918.00	$918.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-918.00	$1,836.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-919.09	$2,754.00
07/10/2019	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,673.09	$3,673.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-891.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-891.00	$891.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-891.00	$1,782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.15	$2,673.00
07/10/2018	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,566.15	$3,566.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-865.00	$865.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-865.00	$1,730.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-867.29	$2,595.00
07/10/2017	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,462.29	$3,462.29
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-843.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-843.00	$843.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-843.00	$1,686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$845.61	$2,529.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-845.61	$1,683.39
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-845.61	$2,529.00
07/11/2016	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,374.61	$3,374.61
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-841.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-841.00	$841.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-841.00	$1,682.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-844.78	$2,523.00
07/07/2015	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,367.78	$3,367.78
02/26/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 55653	$-817.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-817.00	$817.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-817.00	$1,634.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-818.58	$2,451.00
07/08/2014	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,269.58	$3,269.58
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-793.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-793.00	$793.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-793.00	$1,586.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-795.27	$2,379.00
07/08/2013	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,174.27	$3,174.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-770.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-770.00	$770.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-770.00	$1,540.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-771.84	$2,310.00
07/10/2012	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,081.84	$3,081.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-775.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-775.00	$775.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.00	$1,550.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-777.16	$2,325.00
07/08/2011	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,102.16	$3,102.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.00	$795.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-795.00	$1,590.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-795.91	$2,385.00
07/08/2010	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,180.91	$3,180.91
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-896.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-896.00	$896.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-896.00	$1,792.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-897.23	$2,688.00
07/06/2009	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,585.23	$3,585.23
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-870.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-870.00	$870.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-870.00	$1,740.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-870.80	$2,610.00
07/15/2008	BILL	LEWIS, KENNETH J & SUSAN L TRS	$3,480.80	$3,480.80
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-844.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-844.00	$844.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-844.00	$1,688.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-847.44	$2,532.00
07/12/2007	BILL	LEWIS, KENNETH J & SUSAN L	$3,379.44	$3,379.44
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-820.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-820.00	$820.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-820.00	$1,640.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-820.83	$2,460.00
07/12/2006	BILL	LEWIS, KENNETH J & SUSAN L	$3,280.83	$3,280.83
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-796.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-796.00	$796.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-796.00	$1,592.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-797.28	$2,388.00
07/15/2005	BILL	LEWIS, KENNETH J & SUSAN L	$3,185.28	$3,185.28
04/27/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14058	$-31.72	$0.00
03/21/2005	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6279	$-793.00	$31.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.72	$824.72
01/13/2005	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6249	$-793.00	$793.00
10/15/2004	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6226	$-793.00	$1,586.00
08/28/2004	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6050	$-796.80	$2,379.00
07/08/2004	BILL	LEWIS, KENNETH J & SUSAN L	$3,175.80	$3,175.80
03/30/2004	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6194	$-681.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.22	$681.76
02/24/2004	PAYMENT	MOONDANCE TRADING CO CHECK BANK: 94-72 NUM: 2255	$-26.22	$655.54
01/22/2004	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6134	$-655.54	$681.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.22	$1,337.30
10/01/2003	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6114	$-655.54	$1,311.08
08/25/2003	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 6339	$-655.55	$1,966.62
07/18/2003	BILL	LEWIS, KENNETH J & SUSAN L	$2,622.17	$2,622.17
04/25/2003	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 28300	$-389.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.20	$389.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.28	$371.28
10/16/2002	PAYMENT	MOONDANCE TRADING CO CHECK BANK: 94-72 NUM: 1796	$-182.00	$364.00
08/28/2002	PAYMENT	LEWIS, KENNETH J & SUSAN L CHECK BANK: 94-72 NUM: 1716	$-185.75	$546.00
07/12/2002	BILL	LEWIS, KENNETH J & SUSAN L	$731.75	$731.75
09/04/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 259564	$-539.19	$0.00
08/28/2001	PAYMENT	HUGHES ROCK & SAND INC. CHECK BANK: 94-172 NUM: 2074	$-179.94	$539.19
07/12/2001	BILL	HUGHES, MICHAEL W	$719.13	$719.13
06/25/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2038	$-633.57	$0.00
06/05/2001	INTEREST	Monthly Interest	$44.02	$633.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$589.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.69	$584.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.61	$552.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$535.25
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-176.31	$528.21
07/17/2000	BILL	HUGHES, MICHAEL W	$704.52	$704.52
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-379.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$379.48
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-379.70	$372.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$751.74
07/17/1999	BILL	HUGHES, MICHAEL W	$744.29	$744.29
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-68.80	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-68.80	$68.80
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-71.55	$137.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.75	$209.15
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-69.06	$206.40
07/13/1998	BILL	HUGHES, MICHAEL W	$275.46	$275.46
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-139.37	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.73	$139.37
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-146.49	$136.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.85	$283.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$276.28
07/14/1997	BILL	HUGHES, MICHAEL W	$273.54	$273.54
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-76.48	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$76.48
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.72	$71.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.53	$74.20
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-67.95	$70.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$138.62
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.47	$135.90
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-67.95	$139.37
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.79	$207.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$210.11
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-68.18	$206.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$274.76
07/18/1996	BILL	HUGHES, MICHAEL W	$272.03	$272.03