Tax Account 045-037-005

Print Page · · Payments Cart · New Search

Owners

LEWIS, BRENT D & JOFRANCES
575 HOLIDAY DR
SPRING CREEK, NV 89815-6619

736668

Account Summary

Account ID	045-037-005
Account Type	Real Estate
Location	575 HOLIDAY DR
Balance	$218.92
Currently Due	$0.00

Account ID

045-037-005

Account Type

Real Estate

Location

575 HOLIDAY DR

Balance

$218.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.76
Total	$430.70
Paid	$211.78
Balance	$218.92
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

$426.76

Total

$430.70

Paid

$211.78

Balance

$218.92

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	$98.39	$3.94	$98.39	$102.33	$0.00
2	10/07/2024	10/17/2024	Paid	$109.45	$0.00	$109.45	$109.45	$0.00
3	01/06/2025	01/16/2025	Due	$109.45	$0.00	$109.45	$0.00	$109.45
4	03/03/2025	03/13/2025	Due	$109.47	$0.00	$109.47	$0.00	$218.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.33	$0.00	$381.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.29	$16.66	$386.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$381.22	$13.45	$394.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$370.01	$3.70	$373.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.64	$0.00	$358.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$330.19	$0.00	$330.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.80	$0.00	$293.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.57	$0.00	$282.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.57	$2.83	$285.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$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	1.21	1.18	.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
10/08/2024	PAYMENT	"BRENT LEWIS" ONLINE	$-211.78	$218.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.07	$430.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$396.63
07/10/2024	BILL	LEWIS, BRENT D & JOFRANCES	$392.69	$392.69
07/25/2023	PAYMENT	LEWIS, BRENT CREDIT: D	$-381.33	$0.00
07/12/2023	BILL	LEWIS, BRENT D & JOFRANCES	$381.33	$381.33
01/23/2023	PAYMENT	LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 001230	$-288.79	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.20	$288.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.68	$279.59
09/22/2022	PAYMENT	LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 146040	$-98.16	$275.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.78	$374.07
07/12/2022	BILL	LEWIS, BRENT D & JOFRANCES	$370.29	$370.29
11/09/2021	PAYMENT	LEWIS, BRENT D CREDIT: D	$-394.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.58	$394.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.87	$385.09
07/14/2021	BILL	LEWIS, BRENT D & JOFRANCES	$381.22	$381.22
09/15/2020	PAYMENT	BRENT LEWIS CHECK NUM: ACH	$-373.71	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.70	$373.71
07/15/2020	BILL	LEWIS, BRENT D & JOFRANCES	$370.01	$370.01
01/07/2020	PAYMENT	LEWIS, BRENT D CREDIT: D	$-178.74	$0.00
07/30/2019	PAYMENT	LEWIS, BRENT D CREDIT: D	$-179.90	$178.74
07/10/2019	BILL	LEWIS, BRENT D & JOFRANCES	$358.64	$358.64
03/08/2019	PAYMENT	LEWIS, BRENT D & JOFRANCES CREDIT: D	$-82.25	$0.00
12/28/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-82.25	$82.25
10/02/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-82.25	$164.50
08/06/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-83.44	$246.75
07/09/2018	BILL	LEWIS, BRENT D & JOFRANCES	$330.19	$330.19
03/05/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-72.76	$0.00
01/03/2018	PAYMENT	LEWIS, BRENT D CREDIT: D	$-72.76	$72.76
09/29/2017	PAYMENT	LEWIS, BRENT D CREDIT: D	$-72.76	$145.52
08/07/2017	PAYMENT	LEWIS, BRENT D CREDIT: D	$-75.52	$218.28
07/07/2017	BILL	LEWIS, BRENT D	$293.80	$293.80
02/10/2017	PAYMENT	LEWIS, BRENT D CREDIT: D	$-70.64	$0.00
10/17/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-70.64	$70.64
09/09/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-70.64	$141.28
07/29/2016	PAYMENT	LEWIS, BRENT D CREDIT: D	$-70.65	$211.92
07/08/2016	BILL	LEWIS, BRENT D	$282.57	$282.57
03/18/2016	PAYMENT	LEWIS, BRENT & JOFRANCES JOJO CHECK NUM: 2828	$-70.64	$0.00
01/08/2016	PAYMENT	LEWIS, BRENT & JOFRANCES 'JO' CHECK NUM: 2812	$-70.64	$70.64
10/09/2015	PAYMENT	LEWIS, BRENT & JOFRANCES JOJO CHECK NUM: 2792	$-70.64	$141.28
08/31/2015	PAYMENT	LEWIS, BRENT D CHECK NUM: 2779	$-73.48	$211.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.83	$285.40
07/08/2015	BILL	LEWIS, BRENT D	$282.57	$282.57
03/02/2015	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 3081	$-69.90	$0.00
01/05/2015	PAYMENT	LEWIS, BRENT & JOFRANCES CHECK NUM: 3064	$-69.90	$69.90
09/16/2014	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 3014	$-69.90	$139.80
08/18/2014	PAYMENT	LEWIS, BRENT D CHECK NUM: 3004	$-71.18	$209.70
07/10/2014	BILL	LEWIS, BRENT D	$280.88	$280.88
07/26/2013	PAYMENT	LEWIS, BRENT D CHECK NUM: 2715	$-259.64	$0.00
07/16/2013	BILL	LEWIS, BRENT D	$259.64	$259.64
11/27/2012	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2600	$-129.58	$0.00
10/12/2012	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2574	$-64.79	$129.58
08/23/2012	PAYMENT	LEWIS, BRENT D CHECK NUM: 2534	$-64.81	$194.37
07/10/2012	BILL	LEWIS, BRENT D	$259.18	$259.18
12/09/2011	PAYMENT	LEWIS, BRENT D CREDIT: D	$-129.88	$0.00
10/14/2011	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2365	$-64.94	$129.88
08/11/2011	PAYMENT	LEWIS, BRENT D CHECK NUM: 2311	$-64.95	$194.82
07/14/2011	BILL	LEWIS, BRENT D	$259.77	$259.77
12/14/2010	PAYMENT	LEWIS, BRENT D & JOFRANCES CHECK NUM: 2181	$-192.34	$0.00
10/27/2010	PAYMENT	LEWIS, BRENT D CHECK NUM: 2146	$-205.82	$192.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.62	$398.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.85	$388.54
07/14/2010	BILL	LEWIS, BRENT D	$384.69	$384.69
03/22/2010	PAYMENT	LEWIS, BRENT D CASH	$-3.73	$0.00
03/22/2010	PAYMENT	LEWIS, BRENT D CHECK NUM: 2006	$-93.37	$3.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$97.10
01/12/2010	PAYMENT	LEWIS, BRENT D CHECK NUM: 4697	$-93.37	$93.37
10/21/2009	PAYMENT	LEWIS, BRENT D CHECK NUM: 4639	$-93.37	$186.74
09/08/2009	PAYMENT	LEWIS, BRENT D & JOJO CHECK NUM: 4603	$-94.65	$280.11
07/21/2009	BILL	LEWIS, BRENT D	$374.76	$374.76
03/10/2009	PAYMENT	LEWIS, BRENT D CHECK NUM: 4474	$-89.58	$0.00
01/13/2009	PAYMENT	LEWIS, BRENT D CHECK NUM: 4438	$-89.58	$89.58
10/21/2008	PAYMENT	LEWIS, BRENT D CHECK NUM: 4384	$-93.16	$179.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.58	$272.32
08/18/2008	PAYMENT	LEWIS, BRENT D CHECK NUM: 4333	$-90.84	$268.74
07/14/2008	BILL	LEWIS, BRENT D	$359.58	$359.58
02/11/2008	PAYMENT	LEWIS, BRENT D CHECK NUM: 4202	$-376.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.70	$376.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.72	$361.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.49	$352.40
07/13/2007	BILL	LEWIS, BRENT D	$348.91	$348.91
02/26/2007	PAYMENT	LEWIS, BRENT D CHECK NUM: 3911	$-85.14	$0.00
12/18/2006	PAYMENT	LEWIS, BRENT D CHECK NUM: 3855	$-85.14	$85.14
09/11/2006	PAYMENT	LEWIS, BRENT D CHECK NUM: 3773	$-85.14	$170.28
08/14/2006	PAYMENT	LEWIS, BRENT D CHECK NUM: 3750	$-85.16	$255.42
07/19/2006	BILL	LEWIS, BRENT D	$340.58	$340.58
02/27/2006	PAYMENT	LEWIS, BRENT D CHECK NUM: 3622	$-82.66	$0.00
01/05/2006	PAYMENT	LEWIS, BRENT D CHECK NUM: 3560	$-82.66	$82.66
11/07/2005	PAYMENT	LEWIS, BRENT D CREDIT: B NUM: 3503	$-85.97	$165.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$251.29
09/15/2005	PAYMENT	LEWIS, BRENT D CHECK NUM: 3431	$-82.69	$247.98
07/21/2005	BILL	LEWIS, BRENT D	$330.67	$330.67
02/23/2005	PAYMENT	@	$-355.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.34	$355.64
07/01/2004	BILL	LEWIS, BRENT D @	$329.30	$329.30
02/04/2004	PAYMENT	@	$-366.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$27.14	$366.43
07/01/2003	BILL	LEWIS, BRENT D @	$339.29	$339.29