Tax Account 020-933-02

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Owners

LEWIS, LEILAND H & MARIAN J TRS
601 BROOK LN
FERNLEY, NV 89408

LEWIS, MARIAN J TRS

Account Summary

Account ID	020-933-02
Account Type	Real Estate
Location	601 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-933-02

Account Type

Real Estate

Location

601 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,694.61
Total	$1,694.61
Paid	$1,694.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,694.61

Total

$1,694.61

Paid

$1,694.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$425.61	$0.00	$425.61	$425.61	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.56	$0.00	$1,627.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,616.78	$0.00	$1,616.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,576.96	$0.00	$1,576.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.28	$0.00	$1,559.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.33	$0.00	$1,529.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.65	$0.00	$1,529.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.96	$0.00	$1,345.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.61	$1,269.00
07/17/2023	BILL	LEWIS, LEILAND H & MARIAN J	$1,694.61	$1,694.61
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.56	$1,218.00
07/15/2022	BILL	LEWIS, LEILAND H & MARIAN J	$1,627.56	$1,627.56
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.14	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.14	$404.14
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.14	$808.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.36	$1,212.42
07/14/2021	BILL	LEWIS, LEILAND H & MARIAN J	$1,616.78	$1,616.78
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.96	$1,182.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.96	$787.04
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.96	$1,182.00
07/09/2020	BILL	LEWIS, LEILAND H & MARIAN J	$1,576.96	$1,576.96
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.28	$1,167.00
07/10/2019	BILL	LEWIS, LEILAND H & MARIAN J	$1,559.28	$1,559.28
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.33	$1,146.00
07/10/2018	BILL	LEWIS, LEILAND H & MARIAN J	$1,529.33	$1,529.33
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-383.65	$1,146.00
07/10/2017	BILL	LEWIS, LEILAND H & MARIAN J	$1,529.65	$1,529.65
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.96	$1,008.00
07/11/2016	BILL	LEWIS, LEILAND H & MARIAN J	$1,345.96	$1,345.96
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.27	$1,035.00
07/07/2015	BILL	LEWIS, LEILAND H & MARIAN J	$1,381.27	$1,381.27
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-341.05	$1,011.00
07/08/2014	BILL	LEWIS, LEILAND H & MARIAN J	$1,352.05	$1,352.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-332.37	$990.00
07/08/2013	BILL	LEWIS, LEILAND H & MARIAN J	$1,322.37	$1,322.37
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.38	$999.00
07/10/2012	BILL	LEWIS, LEILAND H & MARIAN J	$1,334.38	$1,334.38
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.19	$735.00
07/08/2011	BILL	LEWIS, LEILAND H & MARIAN J	$981.19	$981.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.73	$714.00
07/08/2010	BILL	LEWIS, LEILAND H & MARIAN J	$952.73	$952.73
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.85	$1,047.00
07/06/2009	BILL	LEWIS, LEILAND H & MARIAN J	$1,396.85	$1,396.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-339.21	$1,017.00
07/15/2008	BILL	LEWIS, LEILAND H & MARIAN J	$1,356.21	$1,356.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-321.00	$321.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-321.71	$963.00
07/12/2007	BILL	LEWIS, LEILAND H & MARIAN J	$1,284.71	$1,284.71
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$311.00	$311.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$311.00	$311.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$311.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$622.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-314.28	$933.00
07/12/2006	BILL	LEWIS, LEILAND H & MARIAN J	$1,247.28	$1,247.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-302.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-302.00	$302.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-302.00	$604.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-304.95	$906.00
07/15/2005	BILL	LEWIS, LEILAND H & MARIAN J	$1,210.95	$1,210.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-296.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-296.00	$296.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-296.00	$592.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-297.65	$888.00
07/08/2004	BILL	LEWIS, LEILAND H & MARIAN J	$1,185.65	$1,185.65