Tax Account 059-004-001

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Owners

LEWIS, LUCINA C & MARK Q
549 BALSAM DR
SPRING CREEK, NV 89815-6107

Account Summary

Account ID	059-004-001
Account Type	Real Estate
Location	549 BALSAM DR
Balance	$1,998.32
Currently Due	$666.10

Account ID

059-004-001

Account Type

Real Estate

Location

549 BALSAM DR

Balance

$1,998.32

Currently Due

$666.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,594.39
Total	$2,594.39
Paid	$596.07
Balance	$1,998.32
Due	$666.10
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

$2,594.39

Total

$2,594.39

Paid

$596.07

Balance

$1,998.32

Due

$666.10

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	$596.07	$0.00	$596.07	$596.07	$0.00
2	10/07/2024	10/17/2024	Due	$666.10	$0.00	$666.10	$0.00	$666.10
3	01/06/2025	01/16/2025	Due	$666.10	$0.00	$666.10	$0.00	$1,332.20
4	03/03/2025	03/13/2025	Due	$666.12	$0.00	$666.12	$0.00	$1,998.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.76	$0.00	$2,313.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,246.44	$0.00	$2,246.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,140.68	$0.00	$2,140.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,078.24	$0.00	$2,078.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.10	$0.00	$2,017.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,024.36	$0.00	$2,024.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,830.82	$0.00	$1,830.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,749.95	$0.00	$1,749.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,732.73	$0.00	$1,732.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,707.77	$0.00	$1,707.77	$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	.62	1.77	.59
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	"LUCINA LEWIS" SYS 8917039125 ORIG: ONLINE	$-596.07	$1,998.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.28	$2,594.39
08/30/2024	ADJUSTMENT	"LUCINA LEWIS" ONLINE 8917039125 VOIDED PAYMENT: 941291. REASON: AMENDMENT TO RE 2025	$596.07	$2,383.11
08/19/2024	PAYMENT	"LUCINA LEWIS" ONLINE	$-596.07	$1,787.04
07/10/2024	BILL	LEWIS, LUCINA C & MARK Q	$2,383.11	$2,383.11
03/04/2024	PAYMENT	LUCINA LEWIS ONLINE	$-577.84	$0.00
01/02/2024	PAYMENT	LUCINA LEWIS ONLINE	$-577.84	$577.84
10/03/2023	PAYMENT	LUCINA LEWIS CHECK OPECK	$-577.84	$1,155.68
08/18/2023	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: 2LDKMC6QA	$-580.24	$1,733.52
07/12/2023	BILL	LEWIS, LUCINA C & MARK Q	$2,313.76	$2,313.76
03/07/2023	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: JMQWXQNPL	$-561.01	$0.00
01/03/2023	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: VZQ0QLGPL	$-561.01	$561.01
10/04/2022	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: 01VFZQ5PL	$-561.01	$1,122.02
08/15/2022	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: 1NG4BMZNL	$-563.41	$1,683.03
07/12/2022	BILL	LEWIS, LUCINA C & MARK Q	$2,246.44	$2,246.44
03/07/2022	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: WCY66MHNL	$-534.67	$0.00
01/04/2022	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: Z85Z55BNL	$-534.67	$534.67
08/17/2021	PAYMENT	LEWIS, LUCINA CHECK BANK: OP INTERNET NUM: 2GRXL5VML	$-1,071.34	$1,069.34
07/14/2021	BILL	LEWIS, LUCINA C & MARK Q	$2,140.68	$2,140.68
01/05/2021	PAYMENT	LUCINA LEWIS CHECK NUM: ACH	$-1,039.12	$0.00
10/06/2020	PAYMENT	LUCINA LEWIS CHECK NUM: ACH	$-519.56	$1,039.12
08/18/2020	PAYMENT	LUCINA LEWIS CHECK NUM: ACH	$-519.56	$1,558.68
07/15/2020	BILL	LEWIS, LUCINA C & MARK Q	$2,078.24	$2,078.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.98	$503.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.98	$1,007.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.16	$1,511.94
07/10/2019	BILL	LEWIS, LUCINA C & MARK Q	$2,017.10	$2,017.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$505.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$1,011.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.96	$1,517.40
07/09/2018	BILL	LEWIS, LUCINA C & MARK Q	$2,024.36	$2,024.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.01	$457.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.01	$914.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.79	$1,371.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.79	$1,830.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.79	$1,371.03
07/07/2017	BILL	LEWIS, LUCINA C & MARK Q	$1,830.82	$1,830.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.48	$437.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.48	$874.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.51	$1,312.44
07/08/2016	BILL	LEWIS, LUCINA C & MARK Q	$1,749.95	$1,749.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.18	$433.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.18	$866.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.19	$1,299.54
07/08/2015	BILL	LEWIS, LUCINA C & MARK Q	$1,732.73	$1,732.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.62	$426.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.62	$853.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$1,279.86
07/10/2014	BILL	LEWIS, LUCINA C & MARK Q	$1,707.77	$1,707.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-414.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-414.20	$414.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-414.20	$828.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-414.20	$1,242.60
07/16/2013	BILL	LEWIS, LUCINA C & MARK Q	$1,656.80	$1,656.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-402.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-402.13	$402.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-402.13	$804.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-402.14	$1,206.39
07/10/2012	BILL	LEWIS, LUCINA C & MARK Q	$1,608.53	$1,608.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-365.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-365.11	$365.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-365.11	$730.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-365.13	$1,095.33
07/14/2011	BILL	LEWIS, LUCINA C & MARK Q	$1,460.46	$1,460.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-370.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-370.07	$370.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-370.07	$740.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-370.09	$1,110.21
07/14/2010	BILL	LEWIS, LUCINA C & MARK Q	$1,480.30	$1,480.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-359.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-359.29	$359.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-359.29	$718.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-360.58	$1,077.87
07/21/2009	BILL	LEWIS, LUCINA C & MARK Q	$1,438.45	$1,438.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-347.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-347.75	$347.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-347.75	$695.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-349.03	$1,043.25
07/14/2008	BILL	LEWIS, LUCINA C & MARK Q	$1,392.28	$1,392.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.61	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.61	$337.61
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.61	$675.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.61	$1,012.83
07/13/2007	BILL	LEWIS, LUCINA C & MARK Q	$1,350.44	$1,350.44
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-327.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-327.79	$327.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-327.79	$655.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-327.79	$983.37
07/19/2006	BILL	LEWIS, LUCINA C & MARK Q	$1,311.16	$1,311.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-318.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-318.24	$318.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-318.24	$636.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-318.25	$954.72
07/21/2005	BILL	LEWIS, LUCINA C & MARK Q	$1,272.97	$1,272.97
02/16/2005	PAYMENT	@	$-317.32	$0.00
12/15/2004	PAYMENT	@	$-317.32	$317.32
10/05/2004	PAYMENT	@	$-317.32	$634.64
07/27/2004	PAYMENT	@	$-317.32	$951.96
07/01/2004	BILL	LEWIS, LUCINA C & MARK @	$1,269.28	$1,269.28
02/04/2004	PAYMENT	@	$-314.42	$0.00
12/18/2003	PAYMENT	@	$-314.42	$314.42
09/22/2003	PAYMENT	@	$-314.42	$628.84
08/11/2003	PAYMENT	@	$-314.44	$943.26
07/01/2003	BILL	LEWIS, LUCINA C & MARK @	$1,257.70	$1,257.70