Tax Account 040-004-011

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Owners

LEWIS, NICHOLAS A & HEIDI L
393 PARKCHESTER DR
SPRING CREEK, NV 89815-5817

689015~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-004-011
Account Type	Real Estate
Location	393 PARKCHESTER DR
Balance	$1,606.15
Currently Due	$0.00

Account ID

040-004-011

Account Type

Real Estate

Location

393 PARKCHESTER DR

Balance

$1,606.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,082.78
Total	$2,082.78
Paid	$476.63
Balance	$1,606.15
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,082.78

Total

$2,082.78

Paid

$476.63

Balance

$1,606.15

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.63	$0.00	$476.63	$476.63	$0.00
2	10/07/2024	10/17/2024	Due	$535.38	$0.00	$535.38	$0.00	$535.38
3	01/06/2025	01/16/2025	Due	$535.38	$0.00	$535.38	$0.00	$1,070.76
4	03/03/2025	03/13/2025	Due	$535.39	$0.00	$535.39	$0.00	$1,606.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.23	$0.00	$1,850.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,796.41	$0.00	$1,796.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,873.23	$0.00	$1,873.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,853.79	$0.00	$1,853.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,802.35	$0.00	$1,802.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,797.15	$0.00	$1,797.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,595.53	$0.00	$1,595.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,550.40	$0.00	$1,550.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,544.58	$0.00	$1,544.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-476.63	$1,606.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.10	$2,082.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934963. REASON: AMENDMENT TO RE 2025	$476.63	$1,905.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.63	$1,429.05
07/10/2024	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,905.68	$1,905.68
05/22/2024	PAYMENT	NA LEWIS SYS 9070 - 035605986 ORIG: ACH	$-394.68	$0.00
05/22/2024	PAYMENT	NA LEWIS SYS 9070 - 035376697 ORIG: ACH	$-484.38	$394.68
05/22/2024	PAYMENT	NA LEWIS SYS 9070 - 035079127 ORIG: ACH	$-484.38	$879.06
05/22/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-486.79	$1,363.44
05/22/2024	AMENDMENT	LOW CAP	$-89.70	$1,850.23
05/22/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804001. REASON: LOW CAP	$486.79	$1,939.93
05/22/2024	ADJUSTMENT	NA LEWIS ACH 9070 - 035079127 VOIDED PAYMENT: 854953. REASON: LOW CAP	$484.38	$1,453.14
05/22/2024	ADJUSTMENT	NA LEWIS ACH 9070 - 035376697 VOIDED PAYMENT: 865189. REASON: LOW CAP	$484.38	$968.76
05/22/2024	ADJUSTMENT	NA LEWIS ACH 9070 - 035605986 VOIDED PAYMENT: 889970. REASON: LOW CAP	$484.38	$484.38
02/23/2024	PAYMENT	NA LEWIS ACH 9070 - 035605986	$-484.38	$0.00
12/28/2023	PAYMENT	NA LEWIS ACH 9070 - 035376697	$-484.38	$484.38
09/29/2023	PAYMENT	NA LEWIS ACH 9070 - 035079127	$-484.38	$968.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.79	$1,453.14
07/12/2023	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,939.93	$1,939.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.50	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.50	$448.50
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.50	$897.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.91	$1,345.50
07/12/2022	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,796.41	$1,796.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.81	$467.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.81	$935.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.80	$1,403.43
07/14/2021	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,873.23	$1,873.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-452.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-466.96	$452.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-466.96	$919.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-466.97	$1,386.82
07/15/2020	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,853.79	$1,853.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.29	$450.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.29	$900.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.48	$1,350.87
07/10/2019	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,802.35	$1,802.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.99	$448.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.99	$897.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.18	$1,346.97
07/09/2018	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,797.15	$1,797.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.19	$398.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.19	$796.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.96	$1,194.57
07/07/2017	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,595.53	$1,595.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.60	$387.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.60	$775.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-387.60	$1,162.80
07/08/2016	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,550.40	$1,550.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-386.14	$386.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.14	$772.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.16	$1,158.42
07/08/2015	BILL	LEWIS, NICHOLAS A & HEIDI L	$1,544.58	$1,544.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-39.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-39.94	$39.94
09/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010163343	$-39.94	$79.88
08/07/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11019164	$-41.23	$119.82
07/10/2014	BILL	WESTWIND HOMES INC	$161.05	$161.05
07/25/2013	PAYMENT	ANDERSON, MATT CHECK NUM: 2185	$-148.24	$0.00
07/16/2013	BILL	ANDERSON, MATTHEW S & CARI L	$148.24	$148.24
01/02/2013	PAYMENT	ANDERSON, MATT CHECK NUM: 2165	$-68.70	$0.00
10/04/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5981	$-34.35	$68.70
08/20/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5959	$-34.35	$103.05
07/10/2012	BILL	ANDERSON, MATTHEW S & CARI L	$137.40	$137.40
02/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385293	$-139.33	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	SWEET, JONATHAN M & CASSANDRA	$129.00	$129.00
04/04/2011	PAYMENT	JONATHHAN SWEET CREDIT: D BANK: OP INTERNET NUM: 147361	$-140.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.57	$140.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$132.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$126.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	SWEET, JONATHAN M & CASSANDRA	$122.40	$122.40
03/25/2010	PAYMENT	JONATHAN SWEET CREDIT: D BANK: INTERNET PMT	$-98.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.23	$98.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$92.96
11/19/2009	PAYMENT	JONATHAN SWEET CREDIT: D BANK: INTERNET PMT	$-31.51	$90.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$121.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	SWEET, JONATHAN M & CASSANDRA	$117.39	$117.39
01/12/2009	PAYMENT	SWEET, JONATHAN M CREDIT: D	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	SWEET, JONATHAN M & CASSANDRA	$104.97	$104.97
02/13/2008	PAYMENT	SWEET, JONATHAN M & CASSANDRA CREDIT: D	$-51.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$51.14
09/28/2007	PAYMENT	SWEET, JONATHAN M & CASSANDRA CHECK NUM: 4049	$-25.07	$50.14
08/16/2007	PAYMENT	SWEET, JONATHAN M & CASSANDRA CHECK NUM: 3995	$-25.09	$75.21
07/13/2007	BILL	SWEET, JONATHAN M & CASSANDRA	$100.30	$100.30
08/18/2006	PAYMENT	Jonathan Sweet, CREDIT: D	$-94.27	$0.00
07/19/2006	BILL	SWEET, JONATHAN M & CASSANDRA	$94.27	$94.27
08/03/2005	PAYMENT	BROWNING, EUGENE CASH	$-436.50	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.35	$436.50
07/21/2005	BILL	BROWNING, EUGENE	$94.16	$434.15
07/01/2004	BILL	BROWNING, EUGENE @	$94.31	$339.99
07/01/2003	BILL	BROWNING, EUGENE @	$94.29	$245.68
06/30/2003	BILL	Balance Forward @	$151.39	$151.39