Tax Account 029-513-24

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Owners

LEWIN, WILLIAM A & CYNTHIA A
1116 FERRETTO PKWY
DAYTON, NV 89403-0000

LEWIN, CYNTHIA A

Account Summary

Account ID	029-513-24
Account Type	Real Estate
Location	1116 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-24

Account Type

Real Estate

Location

1116 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,061.85
Total	$3,061.85
Paid	$3,061.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,061.85

Total

$3,061.85

Paid

$3,061.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$766.85	$0.00	$766.85	$766.85	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,972.72	$0.00	$2,972.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,538.19	$0.00	$2,538.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,464.33	$0.00	$2,464.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,299.31	$0.00	$2,299.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,232.28	$0.00	$2,232.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,168.00	$0.00	$2,168.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,104.36	$0.00	$2,104.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,052.92	$0.00	$2,052.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-765.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-765.00	$765.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-765.00	$1,530.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-766.85	$2,295.00
07/16/2024	BILL	LEWIN, WILLIAM A & CYNTHIA A	$3,061.85	$3,061.85
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-743.72	$2,229.00
07/17/2023	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,972.72	$2,972.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-634.00	$634.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-634.00	$1,268.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-636.19	$1,902.00
07/15/2022	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,538.19	$2,538.19
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-616.04	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-616.04	$616.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-616.04	$1,232.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-616.21	$1,848.12
07/14/2021	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,464.33	$2,464.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$0.00
12/11/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1482467	$-574.00	$574.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$577.31	$1,722.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-577.31	$1,144.69
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-577.31	$1,722.00
07/09/2020	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,299.31	$2,299.31
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-557.00	$557.00
09/17/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099508489	$-557.00	$1,114.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-561.28	$1,671.00
07/10/2019	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,232.28	$2,232.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
11/19/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099499400	$-541.00	$541.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.00	$1,623.00
07/10/2018	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,168.00	$2,168.00
02/22/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2099490221	$-525.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-529.36	$1,575.00
07/10/2017	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,104.36	$2,104.36
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-512.00	$512.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-512.00	$1,024.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$512.00	$1,536.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-516.92	$1,536.00
07/11/2016	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,052.92	$2,052.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-532.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$532.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$1,064.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.08	$1,596.00
07/07/2015	BILL	LEWIN, WILLIAM A & CYNTHIA A	$2,129.08	$2,129.08
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-2,032.06	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$2,032.06	$2,032.06
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016480	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51