Tax Account 019-674-05

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Owners

LEWIS, PAMELA S
344 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-05
Account Type	Real Estate
Location	344 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-674-05

Account Type

Real Estate

Location

344 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.85
Total	$1,705.85
Paid	$1,705.85
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

$1,705.85

Total

$1,705.85

Paid

$1,705.85

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	$427.85	$0.00	$427.85	$427.85	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.21	$0.00	$1,656.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,368.97	$0.00	$1,368.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,329.16	$0.00	$1,329.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,289.65	$0.00	$1,289.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,252.10	$0.00	$1,252.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,180.27	$0.00	$1,180.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,150.41	$0.00	$1,150.41	$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
08/26/2024	PAYMENT	LEWIS, PAMELA S CHECK 3489	$-1,705.85	$0.00
07/16/2024	BILL	LEWIS, PAMELA S	$1,705.85	$1,705.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.21	$1,242.00
07/17/2023	BILL	LEWIS, PAMELA S	$1,656.21	$1,656.21
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-342.97	$1,026.00
07/15/2022	BILL	LEWIS, PAMELA S	$1,368.97	$1,368.97
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.25	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.25	$332.25
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.25	$664.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.41	$996.75
07/14/2021	BILL	LEWIS, PAMELA S	$1,329.16	$1,329.16
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.65	$966.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-323.65	$642.35
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-323.65	$966.00
07/09/2020	BILL	LEWIS, PAMELA S	$1,289.65	$1,289.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-312.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-312.00	$312.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-316.10	$936.00
07/10/2019	BILL	LEWIS, PAMELA S	$1,252.10	$1,252.10
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-303.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-303.00	$303.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-303.00	$606.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-306.66	$909.00
07/10/2018	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,215.66	$1,215.66
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-294.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-294.00	$294.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-294.00	$588.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-298.27	$882.00
07/10/2017	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,180.27	$1,180.27
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-287.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-287.00	$287.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-287.00	$574.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-289.41	$861.00
07/11/2016	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,150.41	$1,150.41
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-286.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-286.00	$286.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-286.00	$572.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-290.01	$858.00
07/07/2015	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,148.01	$1,148.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-278.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-278.00	$278.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-278.00	$556.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-280.46	$834.00
07/08/2014	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,114.46	$1,114.46
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-270.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-270.00	$270.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-270.00	$540.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-271.92	$810.00
07/08/2013	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,081.92	$1,081.92
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-298.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-298.00	$298.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-298.00	$596.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-298.87	$894.00
07/10/2012	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,192.87	$1,192.87
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-355.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-355.00	$355.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-355.00	$710.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-355.78	$1,065.00
07/08/2011	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,420.78	$1,420.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-365.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-365.00	$365.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.63	$1,095.00
07/08/2010	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,463.63	$1,463.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.18	$1,113.00
07/06/2009	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,487.18	$1,487.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.84	$1,080.00
07/15/2008	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,443.84	$1,443.84
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-350.00	$350.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-351.81	$1,050.00
07/12/2007	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,401.81	$1,401.81
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-340.00	$340.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-340.00	$680.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-340.80	$1,020.00
07/12/2006	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,360.80	$1,360.80
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-330.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-330.00	$330.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-330.00	$660.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-331.18	$990.00
07/15/2005	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,321.18	$1,321.18
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-328.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-324.18	$328.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-331.82	$652.18
08/04/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 030765	$-331.82	$984.00
07/08/2004	BILL	LEWIS, PAMELA S & CRISTOPH A	$1,315.82	$1,315.82
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-286.75	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-286.75	$286.75
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-286.75	$573.50
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-286.77	$860.25
07/18/2003	BILL	JACKSON, CATHERINE L TR	$1,147.02	$1,147.02
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-283.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-283.00	$283.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-283.00	$566.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-283.88	$849.00
07/12/2002	BILL	JACKSON, CATHERINE L	$1,132.88	$1,132.88
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-276.07	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-276.07	$276.07
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-276.07	$552.14
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-276.31	$828.21
07/12/2001	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,104.52	$1,104.52
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-270.46	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-270.46	$270.46
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-270.46	$540.92
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-270.68	$811.38
07/17/2000	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,082.06	$1,082.06
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-285.73	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-285.73	$285.73
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-285.73	$571.46
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-285.96	$857.19
07/17/1999	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,143.15	$1,143.15
02/05/1999	PAYMENT	WESTERN TITLE CHECK	$-275.20	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-275.20	$275.20
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-275.20	$550.40
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-275.40	$825.60
07/13/1998	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,101.00	$1,101.00
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-269.93	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-269.93	$269.93
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-269.93	$539.86
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-270.04	$809.79
07/14/1997	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,079.83	$1,079.83
02/27/1997	PAYMENT	SOURCE ONE	$-271.84	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-271.84	$271.84
09/17/1996	PAYMENT	EVANS, DANIEL LEE & CONNIE VER	$-271.84	$543.68
08/27/1996	PAYMENT	ESCROW 1	$-272.07	$815.52
07/18/1996	BILL	EVANS, DANIEL LEE & CONNIE VER	$1,087.59	$1,087.59