Tax Account 022-073-18

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Owners

LEWIS, CHRISTOPHER P ET AL
1234 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

LEWIS, ADRIANNE R

Account Summary

Account ID	022-073-18
Account Type	Real Estate
Location	1234 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-18

Account Type

Real Estate

Location

1234 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,054.33
Total	$2,054.33
Paid	$2,054.33
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

$2,054.33

Total

$2,054.33

Paid

$2,054.33

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	$515.33	$0.00	$515.33	$515.33	$0.00
2	10/02/2023	10/13/2023	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/02/2024	01/13/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/04/2024	03/15/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.82	$0.00	$1,971.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.00	$0.00	$1,951.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.43	$0.00	$1,901.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,874.29	$0.00	$1,874.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.15	$0.00	$1,835.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.53	$0.00	$1,826.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,635.30	$0.00	$1,635.30	$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	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.33	$1,539.00
07/17/2023	BILL	LEWIS, CHRISTOPHER P ET AL	$2,054.33	$2,054.33
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.82	$1,476.00
07/15/2022	BILL	LEWIS, CHRISTOPHER P ET AL	$1,971.82	$1,971.82
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.70	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.70	$487.70
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.70	$975.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-487.90	$1,463.10
07/14/2021	BILL	LEWIS, CHRISTOPHER P ET AL	$1,951.00	$1,951.00
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.43	$1,425.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-476.43	$948.57
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-476.43	$1,425.00
07/09/2020	BILL	LEWIS, CHRISTOPHER P ET AL	$1,901.43	$1,901.43
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-470.29	$1,404.00
07/10/2019	BILL	LEWIS, CHRISTOPHER P ET AL	$1,874.29	$1,874.29
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.15	$1,374.00
07/10/2018	BILL	LEWIS, CHRISTOPHER P ET AL	$1,835.15	$1,835.15
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-458.53	$1,368.00
07/10/2017	BILL	LEWIS, CHRISTOPHER P ET AL	$1,826.53	$1,826.53
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-411.30	$1,224.00
07/11/2016	BILL	LEWIS, CHRISTOPHER P ET AL	$1,635.30	$1,635.30
07/22/2015	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK NUM: 1016	$-1,670.02	$0.00
07/07/2015	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,670.02	$1,670.02
07/29/2014	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK NUM: 1012	$-1,632.40	$0.00
07/08/2014	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,632.40	$1,632.40
07/19/2013	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK NUM: 1004	$-1,594.56	$0.00
07/08/2013	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,594.56	$1,594.56
07/26/2012	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK NUM: 1038	$-1,587.37	$0.00
07/10/2012	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,587.37	$1,587.37
08/26/2011	PAYMENT	SHAMLIAN, JUDITH E CHECK NUM: 9433867	$-882.00	$0.00
08/24/2011	PAYMENT	SHAMLIAN, JUDITH E CHECK NUM: 7794772	$-297.05	$882.00
07/08/2011	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,179.05	$1,179.05
08/16/2010	PAYMENT	SHAMLIAN, JUDITH/ANTHONY CHECK BANK: 5-709 NUM: 654371	$-1,144.83	$0.00
07/08/2010	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,144.83	$1,144.83
01/27/2010	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK BANK: 94-7074 NUM: 1680	$-416.00	$0.00
09/25/2009	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK BANK: 94-7074 NUM: 1620	$-832.00	$416.00
07/30/2009	PAYMENT	SHAMLIAN, ANTHONY R & JUDITH E CHECK BANK: 94-7074 NUM: 1587	$-416.71	$1,248.00
07/06/2009	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,664.71	$1,664.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-404.27	$1,212.00
07/15/2008	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,616.27	$1,616.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-391.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-391.00	$391.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-391.00	$782.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.73	$1,173.00
07/12/2007	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,567.73	$1,567.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.06	$1,140.00
07/12/2006	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,522.06	$1,522.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-369.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-369.00	$369.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-369.00	$738.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-370.73	$1,107.00
07/15/2005	BILL	SHAMLIAN, ANTHONY R & JUDITH E	$1,477.73	$1,477.73
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14703	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20