Tax Account 020-858-02

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Owners

LEWIS, ANTHONY MICHAEL
1018 FOSTER WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-858-02
Account Type	Real Estate
Location	1018 FOSTER WAY FERNLEY
Balance	$798.00
Currently Due	$0.00

Account ID

020-858-02

Account Type

Real Estate

Location

1018 FOSTER WAY
FERNLEY

Balance

$798.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,596.60
Total	$1,596.60
Paid	$798.60
Balance	$798.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,596.60

Total

$1,596.60

Paid

$798.60

Balance

$798.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$399.60	$0.00	$0.00	$399.60	$399.60	$0.00
2	10/05/2026	10/16/2026	Paid	$399.00	$0.00	$0.00	$399.00	$399.00	$0.00
3	01/04/2027	01/15/2027	Due	$399.00	$0.00	$0.00	$399.00	$0.00	$399.00
4	03/01/2027	03/12/2027	Due	$399.00	$0.00	$0.00	$399.00	$0.00	$798.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,478.84	$0.00	$0.00	$1,478.84	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,778.70	$0.00	$0.00	$1,778.70	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,684.65	$0.00	$0.00	$1,684.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,564.67	$0.00	$0.00	$1,564.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.58	$0.00	$0.00	$1,504.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.97	$0.00	$0.00	$1,467.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.40	$0.00	$0.00	$1,453.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.51	$0.00	$0.00	$1,426.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.35	$0.00	$0.00	$1,430.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.03	$0.00	$0.00	$1,249.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.30	.24	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/05/2026	PAYMENT	PENNYMAC ACH	$-399.00	$798.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-399.60	$1,197.00
07/15/2026	BILL	LEWIS, ANTHONY MICHAEL	$1,596.60	$1,596.60
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/06/2025	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/15/2025	PAYMENT	PENNYMAC ACH CORE -	$-371.84	$1,107.00
07/11/2025	BILL	LEWIS, ANTHONY MICHAEL	$1,478.84	$1,478.84
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-446.70	$1,332.00
07/16/2024	BILL	LEWIS, ANTHONY MICHAEL	$1,778.70	$1,778.70
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-421.65	$1,263.00
07/17/2023	BILL	LEWIS, ANTHONY MICHAEL	$1,684.65	$1,684.65
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$391.00
09/08/2022	PAYMENT	STEWART TITLE CHECK 11041030	$-391.00	$782.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.67	$1,173.00
07/15/2022	BILL	VALENZUELA, PHILLIP L	$1,564.67	$1,564.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.11	$376.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.11	$752.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.25	$1,128.33
07/14/2021	BILL	VALENZUELA, PHILLIP L ET AL	$1,504.58	$1,504.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.97	$1,098.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-369.97	$728.03
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-369.97	$1,098.00
07/09/2020	BILL	VALENZUELA, PHILLIP L ET AL	$1,467.97	$1,467.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-363.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-363.00	$363.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-364.40	$1,089.00
07/10/2019	BILL	VALENZUELA, PHILLIP L ET AL	$1,453.40	$1,453.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-356.00	$356.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-356.00	$712.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-358.51	$1,068.00
07/10/2018	BILL	VALENZUELA, PHILLIP L ET AL	$1,426.51	$1,426.51
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.35	$1,071.00
07/10/2017	BILL	VALENZUELA, PHILLIP L ET AL	$1,430.35	$1,430.35
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.03	$936.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.03	$622.97
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-313.03	$936.00
07/11/2016	BILL	VALENZUELA, PHILLIP L ET AL	$1,249.03	$1,249.03
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-321.53	$963.00
07/07/2015	BILL	VALENZUELA, PHILLIP L ET AL	$1,284.53	$1,284.53
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-315.97	$942.00
07/08/2014	BILL	VALENZUELA, PHILLIP L ET AL	$1,257.97	$1,257.97
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-310.89	$921.00
07/08/2013	BILL	VALENZUELA, PHILLIP L ET AL	$1,231.89	$1,231.89
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-317.92	$948.00
07/10/2012	BILL	VALENZUELA, PHILLIP L ET AL	$1,265.92	$1,265.92
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-246.95	$729.00
07/08/2011	BILL	VALENZUELA, PHILLIP L ET AL	$975.95	$975.95
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.56	$708.00
07/08/2010	BILL	VALENZUELA, PHILLIP L ET AL	$947.56	$947.56
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.25	$1,035.00
07/06/2009	BILL	VALENZUELA, PHILLIP L ET AL	$1,383.25	$1,383.25
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-337.97	$1,005.00
07/15/2008	BILL	VALENZUELA, PHILLIP L ET AL	$1,342.97	$1,342.97
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-325.00	$325.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-328.84	$975.00
07/12/2007	BILL	VALENZUELA, PHILLIP L ET AL	$1,303.84	$1,303.84
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-316.00	$316.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-316.00	$632.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-317.87	$948.00
07/12/2006	BILL	VALENZUELA, PHILLIP L ET AL	$1,265.87	$1,265.87
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-307.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-307.00	$307.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-307.00	$614.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 598430	$-308.00	$921.00
07/15/2005	BILL	VALENZUELA, PHILLIP L ET AL	$1,229.00	$1,229.00
01/04/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91185	$-600.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-300.00	$600.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.61	$900.00
07/08/2004	BILL	THORNBURG, BERTHA A	$1,203.61	$1,203.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-294.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-294.47	$294.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-294.47	$588.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-294.47	$883.41
07/18/2003	BILL	THORNBURG, BERTHA A	$1,177.88	$1,177.88