Tax Account 054-006-022

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Owners

LEWIS, RUSSELL S & JULIE A TR
PO BOX 8432
SPRING CREEK, NV 89815-0008

(RUSSELL & JULIE LEWIS FAMILY

TRUST 06262017)

727495

Account Summary

Account ID	054-006-022
Account Type	Real Estate
Location	391 BRENT DR
Balance	$1,001.49
Currently Due	$0.00

Account ID

054-006-022

Account Type

Real Estate

Location

391 BRENT DR

Balance

$1,001.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.79
Total	$1,953.81
Paid	$952.32
Balance	$1,001.49
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

$1,953.79

Total

$1,953.81

Paid

$952.32

Balance

$1,001.49

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	$451.56	$0.02	$451.56	$451.58	$0.00
2	10/07/2024	10/17/2024	Paid	$500.74	$0.00	$500.74	$500.74	$0.00
3	01/06/2025	01/16/2025	Due	$500.74	$0.00	$500.74	$0.00	$500.74
4	03/03/2025	03/13/2025	Due	$500.75	$0.00	$500.75	$0.00	$1,001.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.23	$0.00	$1,671.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,622.62	$0.00	$1,622.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,656.24	$0.00	$1,656.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,677.11	$0.00	$1,677.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,650.15	$0.00	$1,650.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,597.76	$0.00	$1,597.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,498.03	$0.00	$1,498.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,454.32	$0.00	$1,454.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,411.96	$0.00	$1,411.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,430.77	$0.00	$1,430.77	$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
09/25/2024	PAYMENT	JULIE LEWIS EBOX WF - 024092503055113	$-501.16	$1,001.49
08/30/2024	PAYMENT	JULIE LEWIS SYS WF - 024082203055482 ORIG: EBOX	$-451.16	$1,502.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.75	$1,953.81
08/30/2024	ADJUSTMENT	JULIE LEWIS EBOX WF - 024082203055482 VOIDED PAYMENT: 945608. REASON: AMENDMENT TO RE 2025	$451.16	$1,805.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,353.90
08/22/2024	PAYMENT	JULIE LEWIS EBOX WF - 024082203055482	$-451.16	$1,353.88
07/10/2024	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,805.04	$1,805.04
02/23/2024	PAYMENT	JA LEWIS ACH 9070 - 039600425	$-417.21	$0.00
12/28/2023	PAYMENT	JA LEWIS ACH 9070 - 039527778	$-417.21	$417.21
09/29/2023	PAYMENT	JA LEWIS ACH 9070 - 039421349	$-417.21	$834.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.60	$1,251.63
07/12/2023	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,671.23	$1,671.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.05	$405.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.05	$810.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.47	$1,215.15
07/12/2022	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,622.62	$1,622.62
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.56	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.56	$413.56
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.56	$827.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.56	$1,240.68
07/14/2021	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,656.24	$1,656.24
05/14/2021	PAYMENT	ECT CASH	$-2.37	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-418.69	$2.37
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-418.69	$421.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-418.69	$839.75
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-418.67	$1,258.44
07/15/2020	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,677.11	$1,677.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.24	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.24	$412.24
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.24	$824.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.43	$1,236.72
07/10/2019	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,650.15	$1,650.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.15	$399.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-399.15	$798.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.31	$1,197.45
07/09/2018	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,597.76	$1,597.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.82	$373.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.82	$747.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.57	$1,121.46
07/07/2017	BILL	LEWIS, RUSSELL S & JULIE A TR	$1,498.03	$1,498.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.58	$363.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.58	$727.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-363.58	$1,090.74
07/08/2016	BILL	LEWIS, JULIE A	$1,454.32	$1,454.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.99	$352.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.99	$705.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.99	$1,058.97
07/08/2015	BILL	LEWIS, JULIE A	$1,411.96	$1,411.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.37	$357.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.37	$714.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.66	$1,072.11
07/10/2014	BILL	LEWIS, JULIE A	$1,430.77	$1,430.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-348.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.39	$348.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.39	$696.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.39	$1,045.17
07/16/2013	BILL	LEWIS, JULIE A	$1,393.56	$1,393.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.24	$338.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.24	$676.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.25	$1,014.72
07/10/2012	BILL	LEWIS, JULIE A	$1,352.97	$1,352.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.54	$333.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.54	$667.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.57	$1,000.62
07/14/2011	BILL	LEWIS, JULIE A	$1,334.19	$1,334.19
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.67	$340.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.67	$681.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.70	$1,022.01
07/14/2010	BILL	LEWIS, JULIE A	$1,362.71	$1,362.71
05/26/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 7657126	$-340.69	$0.00
05/26/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 7658447	$-38.32	$340.69
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$379.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.69	$372.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.69	$354.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.63	$695.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.69	$681.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.97	$1,022.07
07/21/2009	BILL	LEWIS, JULIE A	$1,364.04	$1,364.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.56	$307.56
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$307.56	$615.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-307.56	$307.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-307.56	$615.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.83	$922.68
07/14/2008	BILL	LEWIS, JULIE A	$1,231.51	$1,231.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$298.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$597.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.93	$896.79
07/13/2007	BILL	LEWIS, JULIE A	$1,195.72	$1,195.72
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-248.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.89	$248.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-248.89	$497.78
10/23/2006	AMENDMENT	w/o penalty	$-9.96	$746.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.96	$756.63
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-248.89	$746.67
07/19/2006	BILL	LEWIS, JULIE A	$995.56	$995.56
12/28/2005	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 5799310	$-241.64	$0.00
12/13/2005	PAYMENT	ALBERSON, MARTIN A & SHERRY L CHECK NUM: 6758	$-241.64	$241.64
11/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 20333	$-253.73	$483.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.08	$737.01
09/21/2005	PAYMENT	ALBERSON, MARTIN A & SHERRY L CHECK NUM: 1037	$-251.30	$724.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.67	$976.23
07/21/2005	BILL	ALBERSON, MARTIN A & SHERRY L	$966.56	$966.56
03/08/2005	PAYMENT	@	$-241.11	$0.00
01/04/2005	PAYMENT	@	$-241.11	$241.11
10/06/2004	PAYMENT	@	$-241.11	$482.22
08/13/2004	PAYMENT	@	$-241.13	$723.33
07/01/2004	BILL	ALBERSON, MARTIN A & S @	$964.46	$964.46
03/04/2004	PAYMENT	@	$-270.56	$0.00
12/10/2003	PAYMENT	@	$-270.56	$270.56
10/15/2003	PAYMENT	@	$-270.56	$541.12
08/27/2003	PAYMENT	@	$-270.58	$811.68
07/01/2003	BILL	ALBERSON, MARTIN A & S @	$1,082.26	$1,082.26