Tax Account 029-301-20

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Owners

LEWIS, STEVEN G
5300 BENTGRASS DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	029-301-20
Account Type	Real Estate
Location	5300 BENTGRASS DR STAGECOACH
Balance	$2,446.56
Currently Due	$613.56

Account ID

029-301-20

Account Type

Real Estate

Location

5300 BENTGRASS DR
STAGECOACH

Balance

$2,446.56

Currently Due

$613.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.56
Total	$2,446.56
Paid	$0.00
Balance	$2,446.56
Due	$613.56
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,446.56

Total

$2,446.56

Paid

$0.00

Balance

$2,446.56

Due

$613.56

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$613.56	$0.00	$613.56	$0.00	$613.56
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,224.56
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,835.56
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,446.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.84	$0.00	$2,378.84	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,999.18	$0.00	$1,999.18	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,944.49	$0.00	$1,944.49	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,890.53	$0.00	$1,890.53	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,839.00	$0.00	$1,839.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,788.96	$17.84	$1,806.80	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,740.37	$0.00	$1,740.37	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,699.37	$16.96	$1,716.33	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEWIS, STEVEN G	$2,446.56	$2,446.56
03/07/2024	PAYMENT	LEWIS, STEVEN G CHECK 6660	$-594.00	$0.00
01/03/2024	PAYMENT	LEWIS, STEVEN G CHECK 6623	$-594.00	$594.00
10/09/2023	PAYMENT	LEWIS, STEVEN G CHECK 6577	$-594.00	$1,188.00
08/29/2023	PAYMENT	LEWIS, STEVEN CHECK 6548	$-596.84	$1,782.00
07/17/2023	BILL	LEWIS, STEVEN G	$2,378.84	$2,378.84
02/24/2023	PAYMENT	LEWIS, STEVEN G CHECK 6465	$-499.00	$0.00
12/22/2022	PAYMENT	LEWIS, STEVEN G CHECK 6425	$-499.00	$499.00
09/16/2022	PAYMENT	LEWIS, STEVEN G CHECK 6379	$-499.00	$998.00
08/23/2022	PAYMENT	LEWIS, STEVEN G CHECK 6356	$-502.18	$1,497.00
07/15/2022	BILL	LEWIS, STEVEN G	$1,999.18	$1,999.18
03/09/2022	PAYMENT	LEWIS, STEVEN G CHECK 6275	$-486.09	$0.00
12/08/2021	PAYMENT	LEWIS, STEVEN G CHECK 6224	$-486.09	$486.09
10/14/2021	PAYMENT	LEWIS, STEVEN CHECK 6205	$-486.09	$972.18
08/23/2021	PAYMENT	LEWIS, STEVEN G CHECK 6173	$-486.22	$1,458.27
07/14/2021	BILL	LEWIS, STEVEN G	$1,944.49	$1,944.49
03/02/2021	PAYMENT	LEWIS, STEVEN G CHECK CK.#6086	$-472.00	$0.00
12/22/2020	PAYMENT	LEWIS, STEVEN G CHECK 6042	$-472.00	$472.00
10/13/2020	PAYMENT	LEWIS, STEVE CHECK NUM: 6002	$-472.00	$944.00
08/26/2020	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5979	$-474.53	$1,416.00
07/09/2020	BILL	LEWIS, STEVEN G	$1,890.53	$1,890.53
02/21/2020	PAYMENT	LEWIS, STEVE CHECK NUM: 5878	$-459.00	$0.00
01/08/2020	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5842	$-459.00	$459.00
10/03/2019	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5779	$-459.00	$918.00
08/01/2019	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5736	$-462.00	$1,377.00
07/10/2019	BILL	LEWIS, STEVEN G	$1,839.00	$1,839.00
03/05/2019	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5618	$-446.00	$0.00
11/21/2018	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5534	$-463.84	$446.00
11/08/2018	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5524	$-446.00	$909.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.84	$1,355.84
08/01/2018	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5471	$-450.96	$1,338.00
07/10/2018	BILL	LEWIS, STEVEN G	$1,788.96	$1,788.96
02/06/2018	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5369	$-434.00	$0.00
12/05/2017	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5332	$-434.00	$434.00
09/14/2017	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5279	$-434.00	$868.00
07/31/2017	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5256	$-438.37	$1,302.00
07/10/2017	BILL	LEWIS, STEVEN G	$1,740.37	$1,740.37
02/28/2017	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5172	$-424.00	$0.00
01/24/2017	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5150	$-440.96	$424.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.96	$864.96
09/20/2016	PAYMENT	LEWIS, STEVE CHECK NUM: 5070	$-424.00	$848.00
07/26/2016	PAYMENT	LEWIS, STEVEN G CHECK NUM: 5038	$-427.37	$1,272.00
07/11/2016	BILL	LEWIS, STEVEN G	$1,699.37	$1,699.37
02/23/2016	PAYMENT	LEWIS, STEVEN G CHECK NUM: 4948	$-423.00	$0.00
11/30/2015	PAYMENT	LEWIS, STEVEN G CHECK NUM: 4894	$-423.00	$423.00
10/02/2015	PAYMENT	LEWIS, STEVEN G CHECK NUM: 4856	$-423.00	$846.00
07/29/2015	PAYMENT	LEWIS, STEVEN G CHECK NUM: 4816	$-427.13	$1,269.00
07/07/2015	BILL	LEWIS, STEVEN G	$1,696.13	$1,696.13
03/04/2015	PAYMENT	LEWIS, STEVE CHECK NUM: 4723	$-412.00	$0.00
12/03/2014	PAYMENT	LEWIS, STEVE CHECK NUM: 4674	$-412.00	$412.00
09/04/2014	PAYMENT	LEWIS, STEVE CHECK NUM: 4627	$-412.00	$824.00
08/22/2014	PAYMENT	LEWIS, STEVE CHECK NUM: 4612	$-414.11	$1,236.00
07/08/2014	BILL	LEWIS, STEVEN G & VICKIE A	$1,650.11	$1,650.11
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-401.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-401.00	$401.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-401.00	$802.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-402.47	$1,203.00
07/08/2013	BILL	LEWIS, STEVEN G & VICKIE A	$1,605.47	$1,605.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-445.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-445.00	$445.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-445.00	$890.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-449.48	$1,335.00
07/10/2012	BILL	LEWIS, STEVEN G & VICKIE A	$1,784.48	$1,784.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-511.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-511.00	$511.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-511.00	$1,022.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-514.64	$1,533.00
07/08/2011	BILL	LEWIS, STEVEN G & VICKIE A	$2,047.64	$2,047.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-481.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-481.00	$481.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-481.00	$962.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-484.56	$1,443.00
07/08/2010	BILL	LEWIS, STEVEN G & VICKIE A	$1,927.56	$1,927.56
02/05/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 7585	$-515.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-516.53	$1,545.00
07/06/2009	BILL	KANTZ, GREGORY C & LORRE A	$2,061.53	$2,061.53
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 532971	$-28.79	$1,120.00
10/20/2008	PAYMENT	MORTGAGE SERVICE CTR CHECK BANK: 56-0382 NUM: 386787	$-8.86	$1,148.79
10/20/2008	PAYMENT	MORTGAGE SERVICE CTR CHECK BANK: 56-0382 NUM: 386788	$-560.00	$1,157.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.44	$1,717.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.35	$1,689.21
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 19345	$-563.78	$1,688.86
07/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 19300	$-603.61	$2,252.64
07/15/2008	BILL	DEUTSCHE BANK NA TR	$2,243.78	$2,856.25
07/01/2008	INTEREST	Monthly Interest	$4.43	$612.47
07/01/2008	INTEREST	Monthly Interest	$4.43	$608.04
06/02/2008	INTEREST	Monthly Interest	$44.33	$603.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$559.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.28	$553.28
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-532.00	$532.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-532.00	$1,064.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-535.39	$1,596.00
07/12/2007	BILL	BRAY, MONIQUE A & ISAIAH	$2,131.39	$2,131.39
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-502.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-502.00	$502.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-502.00	$1,004.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-503.91	$1,506.00
07/12/2006	BILL	BRAY, MONIQUE A & ISAIAH	$2,009.91	$2,009.91
01/17/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-41040	$-75.00	$0.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70