Tax Account 022-154-04

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Owners

LEWIS, CRISTINA & GABRIEL
656 CANARY CIR
FERNLEY, NV 89408-0000

LEWIS, GABRIEL

Account Summary

Account ID	022-154-04
Account Type	Real Estate
Location	656 CANARY CIR FERNLEY
Balance	$2,277.30
Currently Due	$570.30

Account ID

022-154-04

Account Type

Real Estate

Location

656 CANARY CIR
FERNLEY

Balance

$2,277.30

Currently Due

$570.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.30
Total	$2,277.30
Paid	$0.00
Balance	$2,277.30
Due	$570.30
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

$2,277.30

Total

$2,277.30

Paid

$0.00

Balance

$2,277.30

Due

$570.30

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	Due	$570.30	$0.00	$570.30	$0.00	$570.30
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,139.30
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,708.30
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,277.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.15	$0.00	$2,230.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,141.84	$0.00	$2,141.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,116.09	$0.00	$2,116.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,061.71	$0.00	$2,061.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,029.88	$0.00	$2,029.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,986.24	$0.00	$1,986.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.23	$0.00	$1,973.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.31	$0.00	$1,778.31	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	LEWIS, CRISTINA & GABRIEL	$2,277.30	$2,277.30
02/26/2024	PAYMENT	C LEWIS ACH NORW - 035605989	$-557.00	$0.00
12/19/2023	PAYMENT	C LEWIS ACH NORW - 035353154	$-557.00	$557.00
09/19/2023	PAYMENT	C LEWIS ACH NORW - 035047748	$-557.00	$1,114.00
07/27/2023	PAYMENT	C LEWIS ACH NORW - 034848892	$-559.15	$1,671.00
07/17/2023	BILL	LEWIS, CRISTINA & GABRIEL	$2,230.15	$2,230.15
02/21/2023	PAYMENT	C LEWIS ACH NORW - 034165815	$-535.00	$0.00
12/23/2022	PAYMENT	C LEWIS ACH NORW - 033876139	$-535.00	$535.00
09/14/2022	PAYMENT	C LEWIS ACH NORW - 033458057	$-535.00	$1,070.00
08/11/2022	PAYMENT	C LEWIS ACH NORW - 033193759	$-536.84	$1,605.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,141.84
07/15/2022	BILL	LEWIS, CRISTINA & GABRIEL	$2,141.84	$2,141.84
02/23/2022	PAYMENT	C LEWIS ACH NORW - 032328721	$-528.99	$0.00
12/22/2021	PAYMENT	C LEWIS ACH NORW - 031896522	$-528.99	$528.99
10/04/2021	PAYMENT	C LEWIS ACH NORW - 031292014	$-528.99	$1,057.98
08/16/2021	PAYMENT	C LEWIS ACH NORW - 030939874	$-529.12	$1,586.97
07/14/2021	BILL	LEWIS, CRISTINA & GABRIEL	$2,116.09	$2,116.09
02/26/2021	PAYMENT	C LEWIS ACH NORW - 029538139	$-515.00	$0.00
01/04/2021	PAYMENT	C LEWIS ACH NORW - 028948432	$-515.00	$515.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$516.71	$1,545.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-516.71	$1,028.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-516.71	$1,545.00
07/09/2020	BILL	LEWIS, CRISTINA & GABRIEL	$2,061.71	$2,061.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-507.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$507.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-508.88	$1,521.00
07/10/2019	BILL	LEWIS, CRISTINA & GABRIEL	$2,029.88	$2,029.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-496.00	$496.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-496.00	$992.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.24	$1,488.00
07/10/2018	BILL	LEWIS, CRISTINA & GABRIEL	$1,986.24	$1,986.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$493.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-494.23	$1,479.00
07/10/2017	BILL	LEWIS, CRISTINA & GABRIEL	$1,973.23	$1,973.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$888.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-446.31	$1,332.00
07/11/2016	BILL	LEWIS, CRISTINA & GABRIEL	$1,778.31	$1,778.31
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.77	$1,359.00
07/07/2015	BILL	LYONS, JONATHAN RAY	$1,812.77	$1,812.77
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-444.94	$1,326.00
07/08/2014	BILL	LYONS, JONATHAN RAY	$1,770.94	$1,770.94
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-433.06	$1,296.00
07/08/2013	BILL	LYONS, JONATHAN RAY	$1,729.06	$1,729.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.70	$1,266.00
07/10/2012	BILL	LYONS, JONATHAN RAY	$1,689.70	$1,689.70
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.38	$957.00
07/08/2011	BILL	LYONS, JONATHAN RAY	$1,278.38	$1,278.38
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.26	$930.00
07/08/2010	BILL	LYONS, JONATHAN RAY	$1,241.26	$1,241.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-514.02	$1,536.00
07/06/2009	BILL	LYONS, JONATHAN RAY	$2,050.02	$2,050.02
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.00	$0.00
12/08/2008	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 5358	$-500.00	$500.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-500.00	$1,000.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.18	$1,500.00
07/15/2008	BILL	TORRES, AMY S & VICTOR A	$2,000.18	$2,000.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-485.00	$970.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-485.48	$1,455.00
07/12/2007	BILL	TORRES, AMY S & VICTOR A	$1,940.48	$1,940.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-470.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-470.00	$470.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-470.00	$940.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-473.98	$1,410.00
07/12/2006	BILL	TORRES, AMY S & VICTOR A	$1,883.98	$1,883.98
03/13/2006	PAYMENT	ALTMAN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 42669	$-44.00	$0.00
01/09/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41925	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49