Tax Account 004-131-06

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Owners

LEWIS, DATHAN & REBEKA
PO BOX 424
PIOCHE, NV 89043

Account Summary

Account ID	004-131-06
Account Type	Real Estate
Location	335 DANIELLE LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-06

Account Type

Real Estate

Location

335 DANIELLE LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$800.00
Total	$800.00
Paid	$800.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$800.00

Total

$800.00

Paid

$800.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.48	$0.00	$741.48	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$714.12	$7.04	$721.16	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$624.12	$0.00	$624.12	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$645.98	$0.00	$645.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$645.98	$0.00	$645.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$629.35	$0.00	$629.35	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$636.75	$12.40	$649.15	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$591.97	$13.01	$604.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$569.97	$0.00	$569.97	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$527.77	$5.24	$533.01	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LEWIS, DATHAN & REBEKA CHECK 2062	$-800.00	$0.00
07/03/2024	BILL	LEWIS, DATHAN & REBEKA	$800.00	$800.00
08/22/2023	PAYMENT	LEWIS, DATHAN CHECK 741.48	$-741.48	$0.00
07/13/2023	BILL	LEWIS, DATHAN & REBEKA	$741.48	$741.48
02/21/2023	PAYMENT	LEWIS, DATHAN CHECK NUM: 2084	$-7.04	$0.00
01/18/2023	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3257	$-352.00	$7.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.04	$359.04
09/21/2022	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3363	$-176.00	$352.00
08/18/2022	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3353	$-186.12	$528.00
07/07/2022	BILL	LEWIS, DATHAN & REBEKA	$714.12	$714.12
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3392	$-153.00	$0.00
03/28/2022	AMENDMENT	WRITE OFF PENALTY/COST	$-7.32	$153.00
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3392	$153.00	$160.32
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$7.32
03/24/2022	VOID	LEWIS, DATHAN & REBEKA CHECK NUM: 3392	$-153.00	$6.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.12	$159.12
12/27/2021	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3381	$-153.00	$153.00
08/23/2021	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3376	$-318.12	$306.00
07/12/2021	BILL	LEWIS, DATHAN & REBEKA	$624.12	$624.12
11/10/2020	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3152	$-645.98	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.20	$645.98
10/21/2020	BILL	LEWIS, DATHAN & REBEKA	$663.18	$663.18
08/20/2019	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3092	$-645.98	$0.00
07/03/2019	BILL	LEWIS, DATHAN & REBEKA	$645.98	$645.98
08/20/2018	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3063	$-629.35	$0.00
07/03/2018	BILL	LEWIS, DATHAN & REBEKA	$629.35	$629.35
03/05/2018	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3220	$-316.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$316.20
11/13/2017	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3412	$-161.20	$310.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$471.20
07/27/2017	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3046	$-171.75	$465.00
07/03/2017	BILL	LEWIS, DATHAN & REBEKA	$636.75	$636.75
04/05/2017	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3018	$-152.94	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$152.94
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.84	$151.84
01/18/2017	PAYMENT	LEWIS, DATHAN & REBEKA CREDIT: B NUM: 3009	$-6.07	$146.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$152.07
12/28/2016	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3177	$-146.00	$151.84
10/17/2016	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 3165	$-146.00	$297.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.84	$443.84
08/08/2016	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1200	$-153.97	$438.00
07/01/2016	BILL	LEWIS, DATHAN & REBEKA	$591.97	$591.97
03/01/2016	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1010	$-142.00	$0.00
01/05/2016	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 991	$-142.00	$142.00
10/05/2015	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 0987	$-142.00	$284.00
08/20/2015	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 980	$-143.97	$426.00
07/01/2015	BILL	LEWIS, DATHAN & REBEKA	$569.97	$569.97
03/11/2015	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1009	$-131.00	$0.00
12/09/2014	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1008	$-267.24	$131.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$398.24
08/13/2014	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1082	$-134.77	$393.00
07/07/2014	BILL	LEWIS, DATHAN & REBEKA	$527.77	$527.77
03/13/2014	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 959	$-128.00	$0.00
01/06/2014	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1153	$-128.00	$128.00
09/18/2013	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1275	$-128.00	$256.00
07/24/2013	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1230	$-128.40	$384.00
07/01/2013	BILL	LEWIS, DATHAN & REBEKA	$512.40	$512.40
03/26/2013	PAYMENT	LEWIS, DATHAN & REBEKA CHECK NUM: 1252	$-284.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.30	$284.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.32	$271.30
10/02/2012	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 916	$-132.99	$265.98
08/09/2012	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 840	$-133.00	$398.97
07/06/2012	BILL	LEWIS, DATHAN & REBEKA	$531.97	$531.97
03/26/2012	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 829	$-636.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.50	$636.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.17	$601.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.67	$582.74
08/17/2011	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 762	$-191.72	$575.07
07/06/2011	BILL	LEWIS, DATHAN & REBEKA	$766.79	$766.79
03/17/2011	PAYMENT	LEWIS, DATHAN & REBEKA CASH	$-7.44	$0.00
03/10/2011	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 755	$-186.11	$7.44
02/03/2011	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 736	$-186.11	$193.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.44	$379.66
10/05/2010	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 711	$-186.11	$372.22
08/23/2010	PAYMENT	LEWIS, DATHAN & REBEKA CHECK BANK: 94-8401/3224 NUM: 698	$-186.14	$558.33
07/08/2010	BILL	LEWIS, DATHAN & REBEKA	$744.47	$744.47
03/22/2010	PAYMENT	LEWIS, DATHAN CHECK BANK: 94-8401 NUM: 655	$-386.70	$0.00
03/22/2010	ADJUSTMENT	wrong payor BANK: 94-8401 NUM: 655	$386.70	$386.70
03/19/2010	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8401 NUM: 655	$-386.70	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.07	$386.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.23	$368.63
09/17/2009	PAYMENT	LEWIS, DATHAN CHECK BANK: 94-8401 NUM: 1110	$-180.70	$361.40
09/17/2009	ADJUSTMENT	wrong payor BANK: 94-8401/3224 NUM: 1110	$180.70	$542.10
09/16/2009	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8401/3224 NUM: 1110	$-180.70	$361.40
08/18/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66/1220 NUM: 50123439	$-180.70	$542.10
07/09/2009	BILL	AURORA LOAN SERVICES	$722.80	$722.80
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-167.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.78	$167.78
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-167.78	$335.56
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-167.78	$503.34
07/10/2008	BILL	POULSEN, JAMES T	$671.12	$671.12
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-155.33	$0.00
08/30/2007	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-0210 NUM: 309197	$-155.36	$155.33
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-155.36	$310.69
08/01/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16=66/1220 NUM: 17006045	$-155.36	$466.05
07/05/2007	BILL	POULSEN, JAMES T	$621.41	$621.41
01/09/2007	PAYMENT	POULSEN, JAMES T CHECK BANK: 94-72/1224 NUM: 4499	$-287.68	$0.00
10/02/2006	PAYMENT	POULSEN, JAMES T CHECK BANK: 94-72/1224 NUM: 4411	$-143.84	$287.68
08/17/2006	PAYMENT	POULSEN, JAMES T CHECK BANK: 94-72/1224 NUM: 4402	$-143.84	$431.52
07/11/2006	BILL	POULSEN, JAMES T	$575.36	$575.36
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-133.80	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-133.80	$133.80
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-133.80	$267.60
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-133.82	$401.40
07/15/2005	BILL	KNIGHT, M DAWN	$535.22	$535.22
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-129.90	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-129.90	$129.90
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-129.90	$259.80
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-129.93	$389.70
07/07/2004	BILL	KNIGHT, M DAWN	$519.63	$519.63
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307665	$-5.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.22	$5.60
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-129.19	$5.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.21	$134.57
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-129.19	$134.36
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175247	$-129.19	$263.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.17	$392.74
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769945	$-129.22	$387.57
07/09/2003	BILL	KNIGHT, M DAWN	$516.79	$516.79
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-125.98	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-125.98	$125.98
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-125.98	$251.96
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-126.00	$377.94
07/08/2002	BILL	KNIGHT, M DAWN	$503.94	$503.94
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-103.64	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-103.64	$103.64
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-103.64	$207.28
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999197	$-103.95	$310.92
07/10/2001	BILL	KNIGHT, M DAWN	$414.87	$414.87
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 421162	$-94.61	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 217900	$-94.61	$94.61
09/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 42691	$-94.61	$189.22
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 957472	$-95.03	$283.83
07/11/2000	BILL	KNIGHT, M DAWN	$378.86	$378.86
02/08/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 596432	$-94.22	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 465935	$-94.22	$94.22
08/16/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 191503	$-94.22	$188.44
07/26/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109/1023 NUM: 152009	$-94.62	$282.66
07/13/1999	BILL	KNIGHT, M DAWN	$377.28	$377.28
02/08/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-91.85	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-91.85	$91.85
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-91.85	$183.70
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-92.15	$275.55
07/14/1998	BILL	KNIGHT, M DAWN	$367.70	$367.70
02/27/1998	PAYMENT	NORWEST MORTGAGE INC. CHECK	$-88.49	$0.00
12/31/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-88.49	$88.49
09/29/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-88.49	$176.98
08/14/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-88.83	$265.47
07/14/1997	BILL	KNIGHT, M DAWN	$354.30	$354.30
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-92.03	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-92.03	$92.03
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-92.03	$184.06
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-92.26	$276.09
07/15/1996	BILL	CIPRIANO, LEONARD JR & ESPERAN	$368.35	$368.35