Tax Account 020-383-03

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Owners

LEWIS, ANGELA F ET AL
1415 SUNFLOWER LN
FERNLEY, NV 89408-0000

BENNETT, LOYA IRENE

Account Summary

Account ID	020-383-03
Account Type	Real Estate
Location	1415 SUNFLOWER LN FERNLEY
Balance	$659.00
Currently Due	$0.00

Account ID

020-383-03

Account Type

Real Estate

Location

1415 SUNFLOWER LN
FERNLEY

Balance

$659.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.26
Total	$2,637.26
Paid	$1,978.26
Balance	$659.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,637.26

Total

$2,637.26

Paid

$1,978.26

Balance

$659.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$660.26	$0.00	$660.26	$660.26	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Due	$659.00	$0.00	$659.00	$0.00	$659.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.33	$25.16	$2,542.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,402.41	$0.00	$2,402.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.30	$23.45	$2,369.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,288.30	$0.00	$2,288.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,134.61	$21.32	$2,155.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,072.47	$0.00	$2,072.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,020.13	$0.00	$2,020.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,977.68	$0.00	$1,977.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061973	$-659.00	$659.00
09/24/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060640	$-659.00	$1,318.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059074	$-660.26	$1,977.00
07/16/2024	BILL	LEWIS, ANGELA F ET AL	$2,637.26	$2,637.26
05/06/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 057503	$-655.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$655.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$654.16
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054359	$-629.00	$629.00
10/12/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052848	$-629.00	$1,258.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050561	$-629.33	$1,887.00
07/17/2023	BILL	LEWIS, ANGELA F	$2,516.33	$2,516.33
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047419	$-600.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045957	$-600.00	$600.00
09/13/2022	PAYMENT	ALLIED LOAN CHECK 044221	$-600.00	$1,200.00
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043118	$-602.41	$1,800.00
07/15/2022	BILL	LEWIS, ANGELA F	$2,402.41	$2,402.41
04/15/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 041622	$-610.73	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$610.73
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.45	$609.73
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039619	$-586.28	$586.28
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037884	$-586.28	$1,172.56
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036692	$-586.46	$1,758.84
07/14/2021	BILL	LEWIS, ANGELA F	$2,345.30	$2,345.30
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33826	$-571.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32422	$-571.00	$571.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30936	$-571.00	$1,142.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29818	$-575.30	$1,713.00
07/09/2020	BILL	LEWIS, ANGELA F	$2,288.30	$2,288.30
02/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27162	$-533.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25911	$-554.32	$533.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24532	$-533.00	$1,087.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.32	$1,620.32
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21927	$-535.61	$1,599.00
07/10/2019	BILL	LEWIS, ANGELA F	$2,134.61	$2,134.61
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176738	$-1,036.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174128	$-1,036.47	$1,036.00
07/10/2018	BILL	LEWIS, TONY G & ANGELA F	$2,072.47	$2,072.47
12/22/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170137	$-1,008.00	$0.00
07/18/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 166984	$-1,012.13	$1,008.00
07/10/2017	BILL	LEWIS, TONY G & ANGELA F	$2,020.13	$2,020.13
12/23/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 162875	$-988.00	$0.00
07/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 159699	$-989.68	$988.00
07/11/2016	BILL	LEWIS, TONY G & ANGELA F	$1,977.68	$1,977.68
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155358	$-986.00	$0.00
09/24/2015	PAYMENT	TITLE SVE & ESCROW CHECK NUM: 132455	$-1,008.23	$986.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.82	$1,994.23
07/07/2015	BILL	LEWIS, TONY G & ANGELA F	$1,974.41	$1,974.41
04/13/2015	PAYMENT	LEWIS, TONY G & ANGELA F CORK: D NUM: V17773179	$-1,623.51	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,623.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$86.40	$1,622.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.00	$1,536.11
12/16/2014	PAYMENT	ANGELA LEWIS CORK: D BANK: PNP INTERNET NUM: 16140698	$-501.38	$1,488.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.11	$1,989.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.28	$1,941.38
07/08/2014	BILL	LEWIS, TONY G & ANGELA F	$1,922.10	$1,922.10
03/27/2014	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 13278968	$-497.12	$0.00
03/27/2014	AMENDMENT	DEL POSTAGE/POSTMARK	$-1.00	$497.12
03/27/2014	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 13278968	$497.12	$498.12
03/27/2014	VOID	TONY LEWIS CORK: D BANK: PNP INTERNET NUM: 13278968	$-497.12	$1.00
03/26/2014	PENALTY	POSTAGE	$1.00	$498.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.12	$497.12
01/08/2014	PAYMENT	LEWIS, TONY CORK: D NUM: IBP	$-478.00	$478.00
10/09/2013	PAYMENT	TONY LEWIS CORK: D BANK: PNP INTERNET NUM: 11577437	$-478.00	$956.00
07/17/2013	PAYMENT	TONY LEWIS CORK: D BANK: PNP INTERNET NUM: 10857402	$-479.67	$1,434.00
07/08/2013	BILL	LEWIS, TONY G & ANGELA F	$1,913.67	$1,913.67
02/22/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10910094	$-457.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-457.00	$457.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-457.00	$914.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-457.93	$1,371.00
07/10/2012	BILL	HARRISON, JAMES G TR	$1,828.93	$1,828.93
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-446.00	$0.00
12/02/2011	PAYMENT	SUNTRUST CHECK NUM: 693255	$-446.00	$446.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-446.00	$892.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-447.50	$1,338.00
07/08/2011	BILL	HARRISON, JAMES G TR	$1,785.50	$1,785.50
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-435.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-435.00	$435.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-435.00	$870.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-438.36	$1,305.00
07/08/2010	BILL	HARRISON, JAMES G TR	$1,743.36	$1,743.36
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-561.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-561.00	$561.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-561.00	$1,122.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-561.93	$1,683.00
07/06/2009	BILL	HARRISON, JAMES G TR	$2,244.93	$2,244.93
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-538.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-538.00	$538.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-538.00	$1,076.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-541.09	$1,614.00
07/15/2008	BILL	HARRISON, JAMES G TR	$2,155.09	$2,155.09
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-497.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-497.00	$497.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-497.00	$994.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-499.39	$1,491.00
07/12/2007	BILL	HARRISON, JAMES G TR	$1,990.39	$1,990.39
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-494.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-494.00	$494.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-494.00	$988.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-494.80	$1,482.00
07/12/2006	BILL	HARRISON, JAMES G TR	$1,976.80	$1,976.80
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-471.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-18.84	$471.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.84	$489.84
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-471.00	$471.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-471.00	$942.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-471.76	$1,413.00
07/15/2005	BILL	HARRISON, JAMES G	$1,884.76	$1,884.76
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-459.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-459.00	$459.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-459.00	$918.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-462.50	$1,377.00
07/08/2004	BILL	HARRISON, JAMES G	$1,839.50	$1,839.50
01/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40939	$-451.08	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-451.08	$451.08
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-451.08	$902.16
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-451.11	$1,353.24
07/18/2003	BILL	HARRISON, JAMES G	$1,804.35	$1,804.35
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-410.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-410.00	$410.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-410.00	$820.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-413.79	$1,230.00
07/12/2002	BILL	HARRISON, JAMES G	$1,643.79	$1,643.79
03/06/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60041012	$-403.00	$0.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-403.42	$403.00
08/22/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11353	$-806.63	$806.42
07/12/2001	BILL	HARRISON, JAMES G	$1,613.05	$1,613.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-398.90	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-398.90	$398.90
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-398.90	$797.80
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-399.16	$1,196.70
07/17/2000	BILL	HARRISON, JAMES G	$1,595.86	$1,595.86
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-418.92	$0.00
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-418.92	$418.92
09/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 1313	$-418.92	$837.84
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-419.13	$1,256.76
07/17/1999	BILL	HARRISON, JAMES G	$1,675.89	$1,675.89
03/26/1999	PAYMENT	COLONIAL BANK CHECK	$-38.70	$0.00
03/26/1999	PAYMENT	COLONIAL MTG CO. CHECK	$-421.01	$38.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.86	$459.71
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-421.01	$437.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.84	$858.86
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-421.01	$842.02
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-421.27	$1,263.03
07/13/1998	BILL	HARRISON, JAMES G	$1,684.30	$1,684.30
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-399.01	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-399.01	$399.01
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-399.01	$798.02
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-399.16	$1,197.03
07/14/1997	BILL	HARRISON, JAMES G	$1,596.19	$1,596.19
03/05/1997	PAYMENT	INTERWEST MTGE	$-383.31	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-383.31	$383.31
10/08/1996	PAYMENT	INTERWEST MTGE	$-383.31	$766.62
09/10/1996	PAYMENT	INTERWEST MTGE	$-383.49	$1,149.93
07/18/1996	BILL	HARRISON, JAMES G	$1,533.42	$1,533.42