Tax Account 045-018-062

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Owners

LEWIS, MARK A & LAURIE A
523 LYNX DR
SPRING CREEK, NV 89815-6739

Account Summary

Account ID	045-018-062
Account Type	Real Estate
Location	523 LYNX DR
Balance	$370.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $370.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.53
Total	$482.53
Paid	$111.65
Balance	$370.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$111.65	$0.00	$111.65	$111.65	$0.00
2	10/07/2024	10/17/2024	Due	$123.62	$0.00	$123.62	$0.00	$123.62	Pay $123.62 Now
3	01/06/2025	01/16/2025	Due	$123.62	$0.00	$123.62	$0.00	$247.24	Pay $247.24 Now
4	03/03/2025	03/13/2025	Due	$123.64	$0.00	$123.64	$0.00	$370.88	Pay $370.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.05	$14.59	$433.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$406.91	$4.05	$410.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$427.93	$0.00	$427.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.06	$0.00	$424.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$424.42	$0.00	$424.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$412.08	$4.11	$416.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$366.25	$3.63	$369.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$352.91	$0.00	$352.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$352.91	$7.06	$359.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$352.76	$3.51	$356.27	$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 Ork	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	LEWIS, MARK A & LAURIE A SYS 4627 ORIG: CHECK	$-111.65	$370.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.01	$482.53
08/30/2024	ADJUSTMENT	LEWIS, MARK A & LAURIE A CHECK 4627 VOIDED PAYMENT: 927081. REASON: AMENDMENT TO RE 2025	$111.65	$445.52
08/12/2024	PAYMENT	LEWIS, MARK A & LAURIE A CHECK 4627	$-111.65	$333.87
07/10/2024	BILL	LEWIS, MARK A & LAURIE A	$445.52	$445.52
04/08/2024	PAYMENT	LEWIS, MARK A & LAURIE A CHECK 4590	$-222.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.42	$222.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$212.49
10/05/2023	PAYMENT	LEWIS, MARK A & LAURIE A CHECK 4523	$-104.16	$208.32
08/08/2023	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4515	$-106.57	$312.48
07/12/2023	BILL	LEWIS, MARK A & LAURIE A	$419.05	$419.05
04/10/2023	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4469	$-105.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.05	$105.18
01/05/2023	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4422	$-101.13	$101.13
10/07/2022	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4397	$-101.13	$202.26
08/09/2022	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4374	$-103.52	$303.39
07/12/2022	BILL	LEWIS, MARK A & LAURIE A	$406.91	$406.91
03/10/2022	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4322	$-106.49	$0.00
01/07/2022	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4291	$-106.49	$106.49
10/06/2021	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4262	$-106.49	$212.98
08/17/2021	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4243	$-108.46	$319.47
07/14/2021	BILL	LEWIS, MARK A & LAURIE A	$427.93	$427.93
05/14/2021	PAYMENT	ECT CASH	$-1.58	$0.00
03/04/2021	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4183	$-105.62	$1.58
01/08/2021	PAYMENT	LEWIS, MARK & LAURIE CHECK NUM: 4169	$-105.62	$107.20
10/09/2020	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4137	$-105.62	$212.82
08/10/2020	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4112	$-105.62	$318.44
07/15/2020	BILL	LEWIS, MARK A & LAURIE A	$424.06	$424.06
03/05/2020	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4052	$-105.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.81
12/23/2019	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 4018	$-105.81	$105.81
10/10/2019	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3994	$-105.81	$211.62
08/13/2019	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3972	$-106.99	$317.43
07/10/2019	BILL	LEWIS, MARK A & LAURIE A	$424.42	$424.42
05/02/2019	PAYMENT	LEWIS, MARK A CASH	$-4.11	$0.00
05/02/2019	AMENDMENT	ADDED FEE BACK	$4.11	$4.11
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3915	$-102.73	$0.00
05/01/2019	AMENDMENT	Removed pen not applying $7fee	$-4.11	$102.73
05/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3915	$102.73	$106.84
04/05/2019	VOID	LEWIS, MARK A & LAURIE A CHECK NUM: 3915	$-102.73	$4.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.11	$106.84
01/10/2019	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3879	$-102.73	$102.73
10/09/2018	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3844	$-102.73	$205.46
08/09/2018	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3810	$-103.89	$308.19
07/09/2018	BILL	LEWIS, MARK A & LAURIE A	$412.08	$412.08
03/12/2018	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3754	$-90.87	$0.00
01/08/2018	PAYMENT	LEWIS, MARK A & LAURIE A CHECK NUM: 3743	$-90.87	$90.87
11/08/2017	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-94.50	$181.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.63	$276.24
08/10/2017	PAYMENT	LEWIS, MARK A CASH	$-93.64	$272.61
07/07/2017	BILL	LEWIS, MARK A & LAURIE A	$366.25	$366.25
03/10/2017	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-88.22	$0.00
01/04/2017	PAYMENT	LEWIS, MARK A CASH	$-88.22	$88.22
10/06/2016	PAYMENT	LEWIS, MARK A CASH	$-88.22	$176.44
08/09/2016	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-88.25	$264.66
07/08/2016	BILL	LEWIS, MARK A & LAURIE A	$352.91	$352.91
04/05/2016	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-91.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.53	$91.75
01/05/2016	PAYMENT	LEWIS, MARK A CASH	$-88.22	$88.22
11/02/2015	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-91.75	$176.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.53	$268.19
08/14/2015	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-88.25	$264.66
07/08/2015	BILL	LEWIS, MARK A & LAURIE A	$352.91	$352.91
03/31/2015	PAYMENT	LEWIS, MARK A CASH	$-91.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$91.38
01/08/2015	PAYMENT	LEWIS, MARK A CASH	$-87.87	$87.87
10/07/2014	PAYMENT	LEWIS, MARK A CASH	$-87.87	$175.74
08/05/2014	PAYMENT	LEWIS, MARK A CASH	$-89.15	$263.61
07/10/2014	BILL	LEWIS, MARK A & LAURIE A	$352.76	$352.76
04/01/2014	PAYMENT	LEWIS, MARK A CASH	$-68.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.64	$68.62
01/07/2014	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-65.98	$65.98
10/09/2013	PAYMENT	LEWIS, MARK A CASH	$-65.98	$131.96
08/01/2013	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-65.98	$197.94
07/16/2013	BILL	LEWIS, MARK A & LAURIE A	$263.92	$263.92
03/26/2013	PAYMENT	LEWIS, MARK A CASH	$-69.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.66	$69.19
01/09/2013	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.53	$66.53
10/05/2012	PAYMENT	LEWIS, MARK A CASH	$-66.53	$133.06
07/31/2012	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.53	$199.59
07/10/2012	BILL	LEWIS, MARK A & LAURIE A	$266.12	$266.12
03/22/2012	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-69.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.66	$69.22
01/24/2012	PAYMENT	LEWIS, MARK A CASH	$-69.22	$66.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$135.78
10/20/2011	PAYMENT	LEWIS, MARK A CASH	$-69.22	$133.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.66	$202.34
08/11/2011	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.57	$199.68
07/14/2011	BILL	LEWIS, MARK A & LAURIE A	$266.25	$266.25
03/25/2011	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-75.11	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.89	$75.11
12/30/2010	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-72.22	$72.22
10/07/2010	PAYMENT	LEWIS, MARK A CASH	$-72.22	$144.44
08/12/2010	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-72.22	$216.66
07/14/2010	BILL	LEWIS, MARK A & LAURIE A	$288.88	$288.88
03/24/2010	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-72.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.91
01/15/2010	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-70.11	$70.11
11/04/2009	PAYMENT	LEWIS, MARK A CASH	$-72.91	$140.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$213.13
08/12/2009	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-71.40	$210.33
07/21/2009	BILL	LEWIS, MARK A & LAURIE A	$281.73	$281.73
03/04/2009	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-67.00	$0.00
12/31/2008	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-67.00	$67.00
10/09/2008	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-67.00	$134.00
08/08/2008	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-68.26	$201.00
07/14/2008	BILL	LEWIS, MARK A & LAURIE A	$269.26	$269.26
02/27/2008	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.53	$0.00
01/02/2008	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.53	$66.53
10/17/2007	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-69.19	$133.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$202.25
08/15/2007	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.56	$199.59
07/13/2007	BILL	LEWIS, MARK A & LAURIE A	$266.15	$266.15
02/28/2007	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.31	$0.00
01/04/2007	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.31	$66.31
10/11/2006	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.31	$132.62
08/04/2006	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-66.32	$198.93
07/19/2006	BILL	LEWIS, MARK A & LAURIE A	$265.25	$265.25
03/01/2006	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-64.97	$0.00
02/03/2006	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-67.57	$64.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$132.54
12/07/2005	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-67.57	$129.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.51
09/09/2005	PAYMENT	LEWIS, MARK A & LAURIE A CASH	$-64.98	$194.91
07/21/2005	BILL	LEWIS, MARK A & LAURIE A	$259.89	$259.89
03/31/2005	PAYMENT	@	$-64.99	$0.00
01/06/2005	PAYMENT	@	$-64.99	$64.99
10/14/2004	PAYMENT	@	$-64.99	$129.98
09/15/2004	PAYMENT	@	$-70.22	$194.97
07/01/2004	PENALTY	Penalty 04-05	$5.20	$265.19
07/01/2004	BILL	LEWIS, MARK A & LAURIE @	$259.99	$259.99
02/17/2004	PAYMENT	@	$-128.94	$0.00
11/13/2003	PAYMENT	@	$-64.47	$128.94
08/18/2003	PAYMENT	@	$-69.63	$193.41
07/01/2003	PENALTY	Penalty 03-04	$5.16	$263.04
07/01/2003	BILL	LEWIS, MARK A & LAURIE @	$257.88	$257.88