Tax Account 020-761-16

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Owners

LEWIS, CYNTHIA F
457 GRANBY WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-16
Account Type	Real Estate
Location	457 GRANBY WAY FERNLEY
Balance	$508.00
Currently Due	$0.00

Account ID

020-761-16

Account Type

Real Estate

Location

457 GRANBY WAY
FERNLEY

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.21
Total	$2,034.21
Paid	$1,526.21
Balance	$508.00
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

$2,034.21

Total

$2,034.21

Paid

$1,526.21

Balance

$508.00

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	$510.21	$0.00	$510.21	$510.21	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.14	$0.00	$1,994.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,913.19	$0.00	$1,913.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,846.19	$0.00	$1,846.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,820.64	$0.00	$1,820.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,783.08	$0.00	$1,783.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,775.97	$0.00	$1,775.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,586.02	$0.00	$1,586.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-510.21	$1,524.00
07/16/2024	BILL	LEWIS, CYNTHIA F	$2,034.21	$2,034.21
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-498.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-498.00	$996.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-500.14	$1,494.00
07/17/2023	BILL	LEWIS, CYNTHIA F	$1,994.14	$1,994.14
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-479.19	$1,434.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,913.19
07/15/2022	BILL	LEWIS, CYNTHIA F	$1,913.19	$1,913.19
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-473.48	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-473.48	$473.48
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-473.48	$946.96
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-473.66	$1,420.44
07/14/2021	BILL	LEWIS, CYNTHIA F	$1,894.10	$1,894.10
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$463.19	$1,383.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-463.19	$919.81
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-463.19	$1,383.00
07/09/2020	BILL	LEWIS, CYNTHIA F	$1,846.19	$1,846.19
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-455.64	$1,365.00
07/10/2019	BILL	LEWIS, CYNTHIA F	$1,820.64	$1,820.64
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.08	$1,335.00
07/10/2018	BILL	LEWIS, CYNTHIA F	$1,783.08	$1,783.08
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-446.97	$1,329.00
07/10/2017	BILL	LEWIS, CYNTHIA F	$1,775.97	$1,775.97
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-398.02	$1,188.00
07/11/2016	BILL	LEWIS, CYNTHIA F	$1,586.02	$1,586.02
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-405.00	$0.00
01/11/2016	PAYMENT	MONEY SOURCE CHECK NUM: 710009169	$-405.00	$405.00
01/11/2016	PAYMENT	CORELOGIC CHECK NUM: 4000513324	$-16.20	$810.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$826.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.20	$1,231.20
08/04/2015	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 400070	$-405.85	$1,215.00
07/07/2015	BILL	LEWIS, CYNTHIA F	$1,620.85	$1,620.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-396.68	$1,188.00
07/08/2014	BILL	LEWIS, CYNTHIA F	$1,584.68	$1,584.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-387.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-387.00	$387.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-387.00	$774.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-387.23	$1,161.00
07/08/2013	BILL	LEWIS, CYNTHIA F	$1,548.23	$1,548.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-378.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-378.00	$378.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-378.00	$756.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.13	$1,134.00
07/10/2012	BILL	LEWIS, CYNTHIA F	$1,514.13	$1,514.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.93	$828.00
07/08/2011	BILL	LEWIS, CYNTHIA F	$1,107.93	$1,107.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.78	$804.00
07/08/2010	BILL	LEWIS, CYNTHIA F	$1,075.78	$1,075.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-378.73	$1,134.00
07/06/2009	BILL	LEWIS, CYNTHIA F	$1,512.73	$1,512.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-367.72	$1,101.00
07/15/2008	BILL	LEWIS, CYNTHIA F	$1,468.72	$1,468.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-356.48	$1,068.00
07/12/2007	BILL	LEWIS, CYNTHIA F	$1,424.48	$1,424.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-345.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-345.00	$345.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-345.00	$690.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.98	$1,035.00
07/12/2006	BILL	LEWIS, CYNTHIA F	$1,382.98	$1,382.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-335.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-335.00	$335.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-335.00	$670.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-337.69	$1,005.00
07/15/2005	BILL	LEWIS, CYNTHIA F	$1,342.69	$1,342.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-47.24	$50.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-105.52	$97.24
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00