Tax Account 011-110-27

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Owners

LEWIS, TRAVIS
2334UNDEPAR CIR.
LAS VEGAS, NV 89142

Account Summary

Account ID	011-110-27
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-27

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.55
Total	$319.55
Paid	$319.55
Balance	$0.00
Due	$0.00
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

$319.55

Total

$319.55

Paid

$319.55

Balance

$0.00

Due

$0.00

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	$88.55	$0.00	$88.55	$88.55	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$319.55	$0.00	$319.55	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$319.55	$267.14	$586.69	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$319.55	$124.20	$443.75	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$319.55	$113.37	$432.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$324.55	$142.49	$467.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$314.44	$51.05	$365.49	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$309.55	$50.13	$359.68	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$309.55	$24.87	$334.42	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$309.55	$69.45	$379.00	$0.00	$0.00	2.9471	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
08/21/2024	PAYMENT	LEWIS, TRAVIS CHECK 1241	$-319.55	$0.00
07/03/2024	BILL	LEWIS, TRAVIS	$319.55	$319.55
08/08/2023	PAYMENT	LEWIS, DATHAN CHECK 3263	$-319.55	$0.00
07/13/2023	BILL	LEWIS, TRAVIS	$319.55	$319.55
07/19/2022	PAYMENT	KINCADE, MIKE CHECK NUM: 28205094093	$-319.55	$0.00
07/07/2022	BILL	KINCADE,MICHAEL REV TRST 2014	$319.55	$319.55
07/26/2021	PAYMENT	KINCADE, MIKE CHECK NUM: 27594766901	$-319.55	$0.00
07/12/2021	BILL	KINCADE,MICHAEL REV TRST 2014	$319.55	$319.55
04/16/2021	PAYMENT	KINCADE, MICHAEL CASH	$-1,930.40	$0.00
03/31/2021	INTEREST	Monthly Interest	$8.02	$1,930.40
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$1,922.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.37	$1,889.88
03/01/2021	INTEREST	Monthly Interest	$8.02	$1,867.51
02/01/2021	AMENDMENT	CERTIFIED MAILING FEES	$14.00	$1,859.49
02/01/2021	INTEREST	Monthly Interest	$8.02	$1,845.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.55	$1,837.47
01/12/2021	AMENDMENT	CERTIFIED MAILING (1)	$6.90	$1,822.92
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$1,816.02
01/03/2021	INTEREST	Monthly Interest	$8.02	$1,651.02
12/15/2020	INTEREST	Monthly Interest	$8.02	$1,643.00
12/15/2020	INTEREST	Monthly Interest	$8.02	$1,634.98
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.28	$1,626.96
12/04/2020	INTEREST	Monthly Interest	$8.02	$1,618.68
12/03/2020	INTEREST	Monthly Interest	$8.02	$1,610.66
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.54	$1,602.64
11/17/2020	INTEREST	Monthly Interest	$8.02	$1,599.10
10/21/2020	BILL	TREASURER IN TRUST	$319.55	$1,591.08
06/30/2020	INTEREST	Monthly Interest	$8.02	$1,271.53
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,263.51
06/01/2020	INTEREST	Monthly Interest	$8.02	$1,226.51
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,218.49
05/01/2020	INTEREST	Monthly Interest	$5.36	$1,216.14
04/03/2020	INTEREST	Monthly Interest	$5.36	$1,210.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,205.42
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.37	$1,198.57
03/02/2020	INTEREST	Monthly Interest	$5.36	$1,176.20
02/03/2020	INTEREST	Monthly Interest	$5.36	$1,170.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.55	$1,165.48
01/03/2020	INTEREST	Monthly Interest	$5.36	$1,150.93
12/02/2019	INTEREST	Monthly Interest	$5.36	$1,145.57
11/06/2019	INTEREST	Monthly Interest	$5.36	$1,140.21
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.28	$1,134.85
10/01/2019	INTEREST	Monthly Interest	$5.36	$1,126.57
09/03/2019	INTEREST	Monthly Interest	$5.36	$1,121.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$1,115.85
08/01/2019	INTEREST	Monthly Interest	$5.36	$1,112.31
07/03/2019	BILL	RUIZ, ADRIANA MORA	$319.55	$1,106.95
07/01/2019	INTEREST	Monthly Interest	$5.36	$787.40
06/03/2019	INTEREST	Monthly Interest	$5.36	$782.04
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$776.68
05/01/2019	INTEREST	Monthly Interest	$2.70	$774.33
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$771.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.37	$770.53
03/01/2019	INTEREST	Monthly Interest	$2.70	$748.16
02/01/2019	INTEREST	Monthly Interest	$2.70	$745.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.55	$742.76
01/02/2019	INTEREST	Monthly Interest	$2.70	$728.21
12/03/2018	INTEREST	Monthly Interest	$2.70	$725.51
11/01/2018	INTEREST	Monthly Interest	$2.70	$722.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$720.11
10/01/2018	INTEREST	Monthly Interest	$2.70	$711.83
09/04/2018	INTEREST	Monthly Interest	$2.70	$709.13
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$706.43
07/03/2018	BILL	RUIZ, ADRIANA MORA	$319.55	$702.89
07/02/2018	INTEREST	Monthly Interest	$2.70	$383.34
06/01/2018	INTEREST	Monthly Interest	$2.70	$380.64
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$377.94
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$375.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.72	$374.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.85	$351.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.53	$336.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.74	$328.29
07/03/2017	BILL	RUIZ, ADRIANA MORA	$324.55	$324.55
05/18/2017	PAYMENT	DURAN, HERIBERTO R CHECK NUM: 1307	$-365.49	$0.00
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$365.49
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$363.16
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.01	$362.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.25	$340.05
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.02	$325.80
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.34	$317.78
07/01/2016	BILL	RUIZ, ADRIANA MORA	$314.44	$314.44
05/13/2016	PAYMENT	RAFEL DURAN LOREA CREDIT: D	$-359.68	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$359.68
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$357.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.67	$356.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.95	$334.42
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.78	$320.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$312.69
07/01/2015	BILL	RUIZ, ADRIANA MORA	$309.55	$309.55
03/18/2015	PAYMENT	LOERA, RAFAEL DURAN CREDIT: D	$-334.42	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.95	$334.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.78	$320.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$312.69
07/18/2014	PAYMENT	RAFAEL DORAN-LOREA CREDIT: D	$-379.00	$309.55
07/07/2014	BILL	RUIZ, ADRIANA MORA	$309.55	$688.55
07/01/2014	INTEREST	Monthly Interest	$2.58	$379.00
06/02/2014	PENALTY	RECORDING FEE	$15.00	$376.42
06/02/2014	INTEREST	Monthly Interest	$2.58	$361.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$358.84
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.67	$356.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.95	$334.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.78	$320.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.14	$312.69
07/01/2013	BILL	RAMALLO, LUIS & SUSANA	$309.55	$309.55
02/27/2013	PAYMENT	RAMALLO, LUIS & SUSANA CHECK NUM: 5339	$-77.38	$0.00
01/07/2013	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 94-7074/3212 NUM: 5175	$-77.38	$77.38
10/05/2012	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 94-7074/3212 NUM: 4973	$-77.38	$154.76
08/20/2012	PAYMENT	THE RAMALLOS, INC. CHECK BANK: 16-24/1220 NUM: 4877	$-77.41	$232.14
07/06/2012	BILL	RAMALLO, LUIS & SUSANA	$309.55	$309.55
03/06/2012	PAYMENT	THE RAMALLOS, INC. CREDIT: B BANK: 16-24/1220 NUM: 4345	$-85.28	$0.00
12/29/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1224 NUM: 4147	$-85.25	$85.28
09/22/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 3837	$-85.25	$170.53
08/09/2011	PAYMENT	THE RAMALLOS, INC CHECK BANK: 16-24 NUM: 3704	$-105.70	$255.78
08/01/2011	INTEREST	Monthly Interest	$0.03	$361.48
07/06/2011	BILL	RAMALLO, LUIS & SUSANA	$341.01	$361.45
07/05/2011	INTEREST	Monthly Interest	$0.03	$20.44
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$20.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$5.41
03/22/2011	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 861	$-85.25	$3.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.41	$88.66
12/28/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 808	$-85.25	$85.25
09/28/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 780	$-85.25	$170.50
08/06/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 758	$-85.26	$255.75
07/08/2010	BILL	RAMALLO, LUIS & SUSANA	$341.01	$341.01
02/25/2010	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 711	$-92.85	$0.00
12/30/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 685	$-92.85	$92.85
10/05/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 648	$-92.85	$185.70
08/13/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 623	$-92.86	$278.55
07/09/2009	BILL	RAMALLO, LUIS & SUSANA	$371.41	$371.41
02/24/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24 NUM: 557	$-86.21	$0.00
01/06/2009	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 16-24/1220 NUM: 510	$-86.21	$86.21
10/06/2008	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1848	$-86.21	$172.42
08/06/2008	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1811	$-86.23	$258.63
07/10/2008	BILL	RAMALLO, LUIS & SUSANA	$344.86	$344.86
10/25/2007	PAYMENT	LENARD SMITH SURVEY CHECK BANK: 94-156/1242 NUM: 2053	$-553.71	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.38	$553.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$540.33
07/05/2007	BILL	COSME A BASCOS REV TRUST	$534.98	$534.98
03/09/2007	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177 NUM: 1401	$-123.83	$0.00
12/28/2006	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1377	$-123.83	$123.83
09/28/2006	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1270	$-123.83	$247.66
08/16/2006	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1232	$-123.86	$371.49
07/11/2006	BILL	RAMALLO, LUIS & SUSANA	$495.35	$495.35
02/10/2006	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1049	$-115.19	$0.00
12/30/2005	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 1010	$-115.19	$115.19
10/03/2005	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 951	$-115.19	$230.38
08/10/2005	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 911	$-115.22	$345.57
07/15/2005	BILL	RAMALLO, LUIS & SUSANA	$460.79	$460.79
02/25/2005	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177 NUM: 727	$-114.70	$0.00
12/29/2004	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 360	$-114.70	$114.70
09/28/2004	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 940177/1224 NUM: 616	$-114.70	$229.40
08/12/2004	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 544	$-114.70	$344.10
07/07/2004	BILL	RAMALLO, LUIS & SUSANA	$458.80	$458.80
03/01/2004	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 433	$-115.15	$0.00
01/05/2004	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-77/1224 NUM: 393	$-115.15	$115.15
10/06/2003	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 339	$-115.15	$230.30
08/15/2003	PAYMENT	RAMALLO, LUIS & SUSANA CHECK BANK: 94-177/1224 NUM: 311	$-115.15	$345.45
07/09/2003	BILL	RAMALLO, LUIS & SUSANA	$460.60	$460.60
12/10/2002	PAYMENT	SANTA FE ELECTRIC CO/RAMALLO CREDIT: B BANK: 94-177 NUM: 3358	$-15.16	$0.00
12/05/2002	PAYMENT	SANAT FE ELECTRIC COMPANY CHECK BANK: 94-177/1224 NUM: 3354	$-432.99	$15.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.83	$448.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.33	$437.32
07/08/2002	BILL	RAMALLO, LUIS & SUSANA	$432.99	$432.99
07/24/2001	PAYMENT	SANTA FEE ELECTRIC CO CHECK BANK: 94-169/1212 NUM: 3769	$-300.57	$0.00
07/18/2001	PAYMENT	STEWART TITLE OF NORTHEASTERN CHECK BANK: 94-24/1242 NUM: 6757	$-100.53	$300.57
07/10/2001	BILL	WRIGHT, JAY & MARJORIE	$401.10	$401.10
12/26/2000	PAYMENT	WRIGHT, JAY & MARJORIE CHECK BANK: 31-5/1240 NUM: 230	$-148.58	$0.00
09/29/2000	PAYMENT	WRIGHT, JAY WILLIAM CHECK BANK: 31-5/1240 NUM: 3175	$-74.29	$148.58
08/17/2000	PAYMENT	WRIGHT, JAY CHECK BANK: 31-5/1240 NUM: 3069	$-74.66	$222.87
07/11/2000	BILL	WRIGHT, JAY & MARJORIE	$297.53	$297.53
03/06/2000	PAYMENT	WRIGHT, JAY & MARJORIE CHECK BANK: 31-5/1240 NUM: 2668	$-73.97	$0.00
01/05/2000	PAYMENT	WRIGHT, JAY & MARJORIE CHECK BANK: 31-5/1240 NUM: 2524	$-73.97	$73.97
09/30/1999	PAYMENT	WRIGHT, JAY & MARJORIE CHECK BANK: 31-5/1240 NUM: 2315	$-73.97	$147.94
08/30/1999	PAYMENT	WRIGHT, JAY CHECK BANK: 31-5/1240 NUM: 2212	$-74.31	$221.91
07/13/1999	BILL	WRIGHT, JAY & MARJORIE	$296.22	$296.22
08/10/1998	PAYMENT	WRIGHT, JAY AND MARJORIE CHECK	$-278.53	$0.00
07/14/1998	BILL	WRIGHT, JAY & MARJORIE	$278.53	$278.53
03/02/1998	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-56.16	$0.00
01/02/1998	PAYMENT	WRIGHT, JAY OR MARJORIE CHECK	$-56.16	$56.16
10/10/1997	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-27.00	$112.32
09/29/1997	PAYMENT	WRIGHT, MARJORIE & JAY CHECK	$-29.16	$139.32
08/11/1997	PAYMENT	WRIGHT, JAY & MARJORIE CHECK	$-56.42	$168.48
07/14/1997	BILL	WRIGHT, JAY & MARJORIE	$224.90	$224.90
08/19/1996	PAYMENT	WRIGHT, JAY & MARJORIE	$-164.28	$0.00
07/15/1996	BILL	WILLIAMETTE MEDICAL LAB.	$164.28	$164.28