Tax Account 008-031-08

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Owners

LEWIS, DAVID
PO BOX 115
ALAMO, NV 89001

Account Summary

Account ID	008-031-08
Account Type	Real Estate
Location	840 US 93 HWY
Balance	$1,924.00
Currently Due	$962.00

Account ID

008-031-08

Account Type

Real Estate

Location

840 US 93 HWY

Balance

$1,924.00

Currently Due

$962.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.22
Total	$3,859.22
Paid	$1,935.22
Balance	$1,924.00
Due	$962.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,859.22

Total

$3,859.22

Paid

$1,935.22

Balance

$1,924.00

Due

$962.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$973.22	$0.00	$973.22	$973.22	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Due	$962.00	$0.00	$962.00	$0.00	$962.00
4	03/03/2025	03/13/2025	Due	$962.00	$0.00	$962.00	$0.00	$1,924.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.77	$0.00	$3,800.77	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,612.34	$0.00	$3,612.34	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,479.77	$0.00	$3,479.77	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,442.94	$518.32	$3,961.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,448.44	$0.00	$1,448.44	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,398.07	$0.00	$1,398.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$693.38	$32.22	$725.60	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$683.27	$0.00	$683.27	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$678.38	$0.00	$678.38	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$678.38	$0.00	$678.38	$0.00	$0.00	2.9819	6.0

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
10/02/2024	PAYMENT	LEWIS, DAVID CHECK 2692	$-962.00	$1,924.00
08/20/2024	PAYMENT	LEWIS, KARA CHECK 1119	$-973.22	$2,886.00
07/03/2024	BILL	LEWIS, DAVID	$3,859.22	$3,859.22
02/22/2024	PAYMENT	LEWIS, KARA CHECK 1114	$-947.00	$0.00
01/02/2024	PAYMENT	LEWIS, DAVID CHECK 2617	$-947.00	$947.00
10/02/2023	PAYMENT	LEWIS, KARA CHECK 1096	$-947.00	$1,894.00
08/17/2023	PAYMENT	LEWIS, DAVID CHECK 1072	$-959.77	$2,841.00
07/13/2023	BILL	LEWIS, DAVID	$3,800.77	$3,800.77
02/21/2023	PAYMENT	LEWIS, KARA CHECK NUM: 1106	$-900.00	$0.00
01/03/2023	PAYMENT	LEWIS, KARA CHECK NUM: 1069	$-900.00	$900.00
09/19/2022	PAYMENT	LEWIS, KARA CHECK NUM: 1092	$-900.00	$1,800.00
08/15/2022	PAYMENT	LEWIS, KARA CHECK NUM: 1085	$-912.34	$2,700.00
07/07/2022	BILL	LEWIS, DAVID	$3,612.34	$3,612.34
02/18/2022	PAYMENT	LEWIS, KARA CHECK NUM: 1052	$-867.00	$0.00
01/04/2022	PAYMENT	LEWIS, KARA CHECK NUM: 1066	$-867.00	$867.00
10/08/2021	PAYMENT	LEWIS, KARA CHECK NUM: 1061	$-867.00	$1,734.00
08/03/2021	PAYMENT	LEWIS, DAVID CREDIT: D	$-878.77	$2,601.00
07/12/2021	BILL	PULSIPHER, BILLY	$3,479.77	$3,479.77
04/28/2021	PAYMENT	LEWIS, KARA CHECK NUM: 1036	$-3,961.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,961.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$241.01	$3,960.16
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$3,719.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$155.08	$3,719.13
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,564.05
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$86.32	$3,564.02
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,477.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.73	$3,477.67
11/03/2020	AMENDMENT	ADJ TO DEVNET	$32.74	$3,442.94
10/21/2020	BILL	PULSIPHER, BILLY	$3,410.20	$3,410.20
02/28/2020	PAYMENT	PULSIPHER, BILLY CHECK NUM: 155129	$-359.00	$0.00
01/15/2020	PAYMENT	PULSIPHER, BILLY P CHECK NUM: 155130	$-359.00	$359.00
10/07/2019	PAYMENT	PULSIPHER, BILLY CHECK NUM: 69592531	$-359.00	$718.00
08/19/2019	PAYMENT	PULSIPHER, BILLY CHECK NUM: 56864997	$-371.44	$1,077.00
07/03/2019	BILL	PULSIPHER, BILLY	$1,448.44	$1,448.44
03/04/2019	PAYMENT	PULSIPHER, BILLY CHECK NUM: 85392888	$-347.00	$0.00
01/14/2019	PAYMENT	PULSIPHER, BILLY CHECK NUM: 70355017	$-347.00	$347.00
10/02/2018	PAYMENT	FIXINITCHEAP LLC CHECK NUM: 43872295	$-347.00	$694.00
08/22/2018	PAYMENT	FIXINITCHEAP LLC CHECK NUM: 26315708	$-357.07	$1,041.00
07/03/2018	BILL	PULSIPHER, BILLY	$1,398.07	$1,398.07
04/23/2018	PAYMENT	FIXININITSHEAP LLC CHECK NUM: 91611292	$-362.76	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$362.76
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.90	$361.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.76	$344.76
09/29/2017	PAYMENT	JENKINS, KELLI CREDIT: D	$-362.84	$338.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.46	$700.84
07/03/2017	BILL	PULSIPHER, BILLY	$693.38	$693.38
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-169.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-169.00	$169.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-169.00	$338.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-176.27	$507.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$683.27	$683.27
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-338.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-340.38	$338.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$678.38	$678.38
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-169.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-169.00	$169.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-169.00	$338.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-171.38	$507.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$678.38	$678.38
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-169.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-169.00	$169.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-169.00	$338.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-171.38	$507.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$678.38	$678.38
03/11/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1068	$-169.59	$0.00
01/15/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1066	$-169.59	$169.59
10/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1047	$-169.59	$339.18
08/17/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1045	$-169.61	$508.77
07/06/2012	BILL	LEASON NEST EGG IRREVOCABLE TR	$678.38	$678.38
03/12/2012	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1038	$-177.42	$0.00
01/13/2012	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-8426/3224 NUM: 1037	$-177.42	$177.42
10/07/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426/3224 NUM: 1034	$-177.42	$354.84
08/11/2011	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1032	$-177.43	$532.26
07/06/2011	BILL	LEASON NEST EGG IRREVOCABLE TR	$709.69	$709.69
03/07/2011	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1027	$-177.42	$0.00
01/10/2011	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 84-8425/3224 NUM: 301000927	$-177.42	$177.42
10/13/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-8426 NUM: 1023	$-177.42	$354.84
08/26/2010	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: 84-8425/3224 NUM: 150002546	$-177.43	$532.26
07/08/2010	BILL	LEASON NEST EGG IRREVOCABLE TR	$709.69	$709.69
03/02/2010	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 2256	$-248.92	$0.00
01/11/2010	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-8426/3224 NUM: 1021	$-248.92	$248.92
10/09/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2247	$-248.92	$497.84
08/27/2009	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 2224	$-248.93	$746.76
07/09/2009	BILL	LEASON NEST EGG IRREVOCABLE TR	$995.69	$995.69
03/11/2009	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 2116	$-231.13	$0.00
01/14/2009	PAYMENT	LEASON, MARSHA-SCOFIELD CHECK BANK: 94-177/1224 NUM: 2071	$-231.13	$231.13
10/13/2008	PAYMENT	LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 2023	$-231.13	$462.26
08/21/2008	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1988	$-231.13	$693.39
07/10/2008	BILL	SCOFIELD-LEASON, MARSHA	$924.52	$924.52
03/11/2008	PAYMENT	LEASON, MARSHA SCOFIELD- CHECK BANK: 94-177/1224 NUM: 1877	$-214.01	$0.00
01/14/2008	PAYMENT	LEASON, MARSHA SCOFIELD CHECK BANK: 94-177/1224 NUM: 1834	$-214.01	$214.01
10/10/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1773	$-214.01	$428.02
08/22/2007	PAYMENT	LEASON, MARSHA SCHOFIELD- CHECK BANK: 94-177/1224 NUM: 1725	$-214.02	$642.03
07/05/2007	BILL	SCOFIELD-LEASON, MARSHA	$856.05	$856.05
07/31/2006	PAYMENT	LEASON, JACK & MARSHA CHECK BANK: 94-8426 NUM: 1005	$-792.65	$0.00
07/11/2006	BILL	SCOFIELD-LEASON, MARSHA	$792.65	$792.65
03/15/2006	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 1215	$-184.33	$0.00
01/04/2006	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1151	$-184.33	$184.33
10/13/2005	PAYMENT	LEASON, JACK CHECK BANK: 94-177/1224 NUM: 1073	$-184.33	$368.66
08/10/2005	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177 NUM: 1006	$-184.36	$552.99
07/15/2005	BILL	SCOFIELD-LEASON, MARSHA	$737.35	$737.35
03/07/2005	PAYMENT	LEASON, SCHFIELD, MARSHA CHECK BANK: 94-177/1224 NUM: 2124	$-183.53	$0.00
01/12/2005	PAYMENT	LEASON, MARSHA-SCHOFIELD CHECK BANK: 94-177/1224 NUM: 2058	$-183.53	$183.53
10/14/2004	PAYMENT	LEASON-SCOFIELD, MARSHA CHECK BANK: 94-177/12241 NUM: 971	$-183.53	$367.06
08/20/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1925	$-183.56	$550.59
07/07/2004	BILL	SCOFIELD-LEASON, MARSHA 2/3ETA	$734.15	$734.15
03/11/2004	PAYMENT	LEASON, MARSHA SCHOFIELD CHECK BANK: 94-177/1224 NUM: 1794	$-184.26	$0.00
01/14/2004	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1728	$-184.26	$184.26
10/09/2003	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK BANK: 94-177/1224 NUM: 1646	$-184.26	$368.52
08/19/2003	PAYMENT	SCOFIELD-SEASON, MARSHA CHECK BANK: 94-177 NUM: 1596	$-184.26	$552.78
07/09/2003	BILL	SCOFIELD-LEASON, MARSHA 2/3ETA	$737.04	$737.04
03/20/2003	PAYMENT	LEASON, MARSHA SCHOFILED CHECK BANK: 94-177/1224 NUM: 1474	$-180.15	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.93	$180.15
01/14/2003	PAYMENT	SCHOFIELD, MARSHA CHECK BANK: 94-8426/3224 NUM: 241	$-173.22	$173.22
10/10/2002	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 240	$-173.22	$346.44
07/23/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 238	$-173.22	$519.66
07/08/2002	BILL	LAMB, ELEANOR 1/3 ET AL	$692.88	$692.88
03/12/2002	PAYMENT	LC TREASURER/LAMB, ELEANOR CHECK BANK: 94-156/1242 NUM: 1447	$-197.26	$0.00
01/16/2002	PAYMENT	LAMB, ELEANOR/SCHOFIELD, MARSH CHECK BANK: 94-8426/3224 NUM: 226	$-197.26	$197.26
11/29/2001	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS CHECK BANK: 94-8426/3224 NUM: 225	$-205.15	$394.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.89	$599.67
08/09/2001	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 222	$-197.51	$591.78
07/10/2001	BILL	LAMB, ELEANOR 1/3 ET AL	$789.29	$789.29
02/08/2001	PAYMENT	LAMB, ELEANOR S. CHECK BANK: 94-8426/3224 NUM: 215	$-298.37	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.85	$298.37
10/11/2000	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 213	$-146.26	$292.52
08/28/2000	PAYMENT	LAMB. ELEANOR CHECK BANK: 94-8426/3224 NUM: 210	$-146.66	$438.78
07/11/2000	BILL	LAMB, ELEANOR 1/3 ET AL	$585.44	$585.44
03/10/2000	PAYMENT	SCOFIELD, MARSHA/LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 198	$-145.61	$0.00
01/10/2000	PAYMENT	LAMB, ELANOR CHECK BANK: 94-8426/3224 NUM: 197	$-145.61	$145.61
10/13/1999	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN CHECK BANK: 94-8426/3224 NUM: 195	$-145.61	$291.22
08/24/1999	PAYMENT	LAMB, ELEANOR CHECK BANK: 94-8426/3224 NUM: 194	$-146.04	$436.83
07/13/1999	BILL	LAMB, ELEANOR 1/3 ET AL	$582.87	$582.87
03/31/1999	PAYMENT	LAMB, ELEANOR CHECK	$-142.39	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.48	$142.39
02/04/1999	PAYMENT	MARSHA SCOFIELD CHECK	$-142.39	$136.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.48	$279.30
10/12/1998	PAYMENT	LAMB, ELEANOR S. CHECK	$-136.91	$273.82
08/18/1998	PAYMENT	LAMB, ELEANOR/SCOFIELD, MARSHA CHECK	$-137.20	$410.73
07/14/1998	BILL	LAMB, ELEANOR 1/3 ET AL	$547.93	$547.93
03/23/1998	PAYMENT	LAMB, ELEANOR & SCOFIELD, M. CHECK	$-114.94	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.42	$114.94
01/14/1998	PAYMENT	SCOFIELD, MARSHA & LAMB, E CHECK	$-110.52	$110.52
10/10/1997	PAYMENT	LAMB, ELEANOR S. CHECK	$-110.52	$221.04
08/19/1997	PAYMENT	LAMB, ELEANOR S. & SCOFIELD, M CHECK	$-110.77	$331.56
07/14/1997	BILL	LAMB, ELEANOR 1/3 ET AL	$442.33	$442.33
03/11/1997	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN	$-126.41	$0.00
01/14/1997	PAYMENT	LAMB, ELEANOR & SCOFIELD, M.	$-126.41	$126.41
10/14/1996	PAYMENT	SCOFIELD, MARSHA & LAMB, E.	$-126.41	$252.82
08/23/1996	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS	$-126.69	$379.23
07/15/1996	BILL	LAMB, ELEANOR 1/3 ET AL	$505.92	$505.92