Tax Account 029-354-06

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Owners

LEWIS, MARTHA J TR ET AL
P O BOX 2178
DAYTON, NV 89403-0000

LEWIS, ROBERT E TR

Account Summary

Account ID	029-354-06
Account Type	Real Estate
Location	226 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-06

Account Type

Real Estate

Location

226 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,751.29
Total	$3,751.29
Paid	$3,751.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,751.29

Total

$3,751.29

Paid

$3,751.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$940.29	$0.00	$940.29	$940.29	$0.00
2	10/02/2023	10/13/2023	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
3	01/02/2024	01/13/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00
4	03/04/2024	03/15/2024	Paid	$937.00	$0.00	$937.00	$937.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,112.22	$0.00	$3,112.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,023.82	$0.00	$3,023.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,933.56	$0.00	$2,933.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,848.06	$0.00	$2,848.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,765.84	$0.00	$2,765.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,684.77	$0.00	$2,684.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,618.63	$0.00	$2,618.63	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/29/2023	PAYMENT	LEWIS, MARTHA J TR ET AL CHECK 327	$-3,751.29	$0.00
07/17/2023	BILL	LEWIS, MARTHA J TR ET AL	$3,751.29	$3,751.29
08/22/2022	PAYMENT	LEWIS, M. J. & R.E. CHECK 4869	$-3,112.22	$0.00
07/15/2022	BILL	LEWIS, MARTHA J TR ET AL	$3,112.22	$3,112.22
09/01/2021	PAYMENT	LEWIS, MARTHA J TR ET AL CHECK 300	$-3,023.82	$0.00
07/14/2021	BILL	LEWIS, MARTHA J TR ET AL	$3,023.82	$3,023.82
08/14/2020	PAYMENT	LEWIS, MARTHA J TR ET AL CHECK NUM: 287	$-2,933.56	$0.00
07/09/2020	BILL	LEWIS, MARTHA J TR ET AL	$2,933.56	$2,933.56
08/09/2019	PAYMENT	LEWIS, R.E. & M.J. CHECK NUM: 4112	$-2,848.06	$0.00
07/10/2019	BILL	LEWIS, MARTHA J TR ET AL	$2,848.06	$2,848.06
08/01/2018	PAYMENT	LEWIS, MARTHA J CHECK NUM: 3845	$-2,765.84	$0.00
07/10/2018	BILL	LEWIS, MARTHA J TR ET AL	$2,765.84	$2,765.84
08/11/2017	PAYMENT	LEWIS, R.E. OR M.J. CHECK NUM: 3605	$-2,684.77	$0.00
07/10/2017	BILL	LEWIS, MARTHA J TR ET AL	$2,684.77	$2,684.77
08/09/2016	PAYMENT	LEWIS, MARTHA J TR ET AL CHECK NUM: 3395	$-2,618.63	$0.00
07/11/2016	BILL	LEWIS, MARTHA J TR ET AL	$2,618.63	$2,618.63
08/07/2015	PAYMENT	LEWIS, RE & MJ CHECK NUM: 3132	$-2,614.39	$0.00
07/07/2015	BILL	LEWIS, MARTHA J TR ET AL	$2,614.39	$2,614.39
08/19/2014	PAYMENT	LEWIS, R.E. OR M.J. CHECK NUM: 2807	$-2,537.68	$0.00
07/08/2014	BILL	LEWIS, MARTHA J TR ET AL	$2,537.68	$2,537.68
08/21/2013	PAYMENT	LEWIS, M J & R E CHECK NUM: 2600	$-2,462.68	$0.00
07/08/2013	BILL	LEWIS, MARTHA J TR ET AL	$2,462.68	$2,462.68
08/07/2012	PAYMENT	LEWIS, R E & M J CHECK NUM: 2271	$-2,433.17	$0.00
07/10/2012	BILL	LEWIS, MARTHA J TR ET AL	$2,433.17	$2,433.17
07/26/2011	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK NUM: 228	$-2,716.31	$0.00
07/08/2011	BILL	LEWIS, ROBERT E & MARTHA J	$2,716.31	$2,716.31
04/12/2011	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK NUM: 1910	$-35.88	$0.00
03/29/2011	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK NUM: 1903	$-897.00	$35.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.88	$932.88
01/05/2011	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1814	$-897.00	$897.00
10/08/2010	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 3-5 NUM: 211	$-897.00	$1,794.00
08/05/2010	PAYMENT	LEWIS, R E/M J CHECK BANK: 94-8014 NUM: 1683	$-899.02	$2,691.00
07/08/2010	BILL	LEWIS, ROBERT E & MARTHA J	$3,590.02	$3,590.02
02/19/2010	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1557	$-990.00	$0.00
01/05/2010	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1503	$-990.00	$990.00
12/15/2009	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1493	$-39.60	$1,980.00
12/07/2009	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1484	$-990.00	$2,019.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.60	$3,009.60
08/12/2009	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1409	$-991.57	$2,970.00
07/06/2009	BILL	LEWIS, ROBERT E & MARTHA J	$3,961.57	$3,961.57
03/04/2009	PAYMENT	LEWIS, R E & M J CHECK BANK: 94-8014 NUM: 1267	$-1,069.00	$0.00
01/07/2009	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1211	$-1,069.00	$1,069.00
09/17/2008	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1072	$-1,069.00	$2,138.00
08/12/2008	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 54-110 NUM: 4497	$-1,070.64	$3,207.00
07/15/2008	BILL	LEWIS, ROBERT E & MARTHA J	$4,277.64	$4,277.64
02/25/2008	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 94-8014 NUM: 1069	$-1,045.00	$0.00
01/09/2008	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 54-110 NUM: 4370	$-1,045.00	$1,045.00
10/02/2007	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 54-110 NUM: 4304	$-1,045.00	$2,090.00
08/07/2007	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 54-110 NUM: 4263	$-1,048.65	$3,135.00
07/12/2007	BILL	LEWIS, ROBERT E & MARTHA J	$4,183.65	$4,183.65
02/21/2007	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 54-110 NUM: 4148	$-39.08	$0.00
02/08/2007	PAYMENT	LEWIS, R E & M J CHECK BANK: 94-8014 NUM: 1012	$-977.00	$39.08
02/08/2007	PAYMENT	LEWIS, R E & M J CHECK BANK: 94-8014 NUM: 1011	$-977.00	$1,016.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.08	$1,993.08
09/28/2006	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 3-5 NUM: 181	$-977.00	$1,954.00
08/05/2006	PAYMENT	LEWIS, ROBERT E & MARTHA J CHECK BANK: 3-5 NUM: 176	$-977.41	$2,931.00
07/12/2006	BILL	LEWIS, ROBERT E & MARTHA J	$3,908.41	$3,908.41
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31494	$-946.81	$0.00
07/15/2005	BILL	BUILDING ENERGETIX CORP	$946.81	$946.81