Tax Account 077-010-015

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Owners

LEWIS, CAROLE E TR
245 HAMILTON STAGE RD
SPRING CREEK, NV 89815-8820

(LEWIS FAMILY TRUST)

808608

Account Summary

Account ID	077-010-015
Account Type	Real Estate
Location	245 HAMILTON STAGE RD
Balance	$737.80
Currently Due	$0.00

Account ID

077-010-015

Account Type

Real Estate

Location

245 HAMILTON STAGE RD

Balance

$737.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.29
Total	$1,438.29
Paid	$700.49
Balance	$737.80
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.29

Total

$1,438.29

Paid

$700.49

Balance

$737.80

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$331.62	$0.00	$331.62	$331.62	$0.00
2	10/07/2024	10/17/2024	Paid	$368.87	$0.00	$368.87	$368.87	$0.00
3	01/06/2025	01/16/2025	Due	$368.87	$0.00	$368.87	$0.00	$368.87
4	03/03/2025	03/13/2025	Due	$368.93	$0.00	$368.93	$0.00	$737.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,243.22	$0.00	$1,243.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,263.15	$0.00	$1,263.15	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,249.09	$3.37	$1,252.46	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,175.50	$0.00	$1,175.50	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,178.14	$0.00	$1,178.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,048.10	$0.00	$1,048.10	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,015.87	$0.00	$1,015.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$987.25	$0.00	$987.25	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$987.18	$0.00	$987.18	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	83.31	41.67	41.64	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	72.21	72.21	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	72.21	72.21	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	72.21	72.21	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	66.65	66.65	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	61.10	61.10	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	55.54	55.54	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	33.32	33.32	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	33.32	33.32	.00	.00
2015-2016	S31	Humboldt Water	33.32	33.32	.00	.00
2014-2015	S31	Humboldt Water	36.43	36.43	.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
10/10/2024	PAYMENT	CAROLE LEWIS EBOX WF - 024101003060150	$-368.87	$737.80
08/30/2024	PAYMENT	CAROLE LEWIS SYS WF - 024072403055262 ORIG: EBOX	$-331.62	$1,106.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.80	$1,438.29
08/30/2024	ADJUSTMENT	CAROLE LEWIS EBOX WF - 024072403055262 VOIDED PAYMENT: 914593. REASON: AMENDMENT TO RE 2025	$331.62	$1,325.49
07/24/2024	PAYMENT	CAROLE LEWIS EBOX WF - 024072403055262	$-331.62	$993.87
07/10/2024	BILL	LEWIS, CAROLE E TR	$1,325.49	$1,325.49
03/05/2024	PAYMENT	CAROLE LEWIS EBOX WF - 024030503136601	$-318.97	$0.00
01/02/2024	PAYMENT	CAROLE LEWIS EBOX WF - 024010203104735	$-318.97	$318.97
09/29/2023	PAYMENT	CAROLE LEWIS EBOX WF - 023092903129074	$-318.97	$637.94
08/14/2023	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 023081403077570	$-321.37	$956.91
07/12/2023	BILL	LEWIS, CAROLE E TR	$1,278.28	$1,278.28
03/07/2023	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 023030703137439	$-310.20	$0.00
12/19/2022	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 022121903078630	$-310.20	$310.20
09/30/2022	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 022093003148005	$-310.20	$620.40
08/02/2022	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 022080203156801	$-312.62	$930.60
07/12/2022	BILL	LEWIS, CALTON M & CAROLE E TR	$1,243.22	$1,243.22
03/04/2022	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 022030403149657	$-315.29	$0.00
01/06/2022	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 022010603086043	$-315.29	$315.29
10/04/2021	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 021100403132090	$-315.29	$630.58
08/16/2021	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 021081603101314	$-317.28	$945.87
07/14/2021	BILL	LEWIS, CALTON M & CAROLE E TR	$1,263.15	$1,263.15
02/24/2021	PAYMENT	CAROLE LEWIS CHECK NUM: 021022403097144	$-313.11	$0.00
12/31/2020	PAYMENT	CAROLE LEWIS CHECK NUM: 020123103248505	$-313.11	$313.11
10/05/2020	PAYMENT	CAROLE LEWIS CHECK NUM: 020100503157498	$-313.11	$626.22
08/12/2020	PAYMENT	CAROLE LEWIS CHECK NUM: 020081203098637	$-313.13	$939.33
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.37	$1,252.46
07/15/2020	BILL	LEWIS, CALTON M & CAROLE E TR	$1,249.09	$1,249.09
03/03/2020	PAYMENT	CAROLE LEWIS CHECK NUM: ACH	$-293.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$293.58
01/03/2020	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 020010303244287	$-293.58	$293.58
10/09/2019	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 019100903105255	$-293.58	$587.16
08/15/2019	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 019081503100225	$-294.76	$880.74
07/10/2019	BILL	LEWIS, CALTON M & CAROLE E TR	$1,175.50	$1,175.50
03/04/2019	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 019030403105260	$-294.24	$0.00
01/07/2019	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 019010703067102	$-294.24	$294.24
10/04/2018	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 018100403064668	$-294.24	$588.48
08/20/2018	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 018082003052149	$-295.42	$882.72
07/09/2018	BILL	LEWIS, CALTON M & CAROLE E TR	$1,178.14	$1,178.14
03/05/2018	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 018030503090098	$-261.33	$0.00
01/04/2018	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 018010403073112	$-261.33	$261.33
10/05/2017	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 017100503066411	$-261.33	$522.66
08/21/2017	PAYMENT	CAROLE LEWIS CHECK BANK: WF INTERNET NUM: 017082103046719	$-264.11	$783.99
07/07/2017	BILL	LEWIS, CALTON M & CAROLE E TR	$1,048.10	$1,048.10
03/06/2017	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 2862	$-253.96	$0.00
01/06/2017	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 2827	$-253.96	$253.96
10/11/2016	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 2783	$-253.96	$507.92
08/10/2016	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 2747	$-253.99	$761.88
07/08/2016	BILL	LEWIS, CALTON M & CAROLE E TR	$1,015.87	$1,015.87
03/14/2016	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 2673	$-246.81	$0.00
01/07/2016	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 2639	$-246.81	$246.81
10/07/2015	PAYMENT	LEWIS, CALTON M & CAROLE E ETA CHECK NUM: 2582	$-246.81	$493.62
08/24/2015	PAYMENT	LEWIS, CAROLE E CHECK NUM: 1741	$-246.82	$740.43
07/08/2015	BILL	LEWIS, CALTON M & CAROLE E TR	$987.25	$987.25
03/06/2015	PAYMENT	LEWIS, CALTON M & CAROLE E ETA CHECK NUM: 2422	$-246.47	$0.00
01/08/2015	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 2374	$-246.47	$246.47
10/02/2014	PAYMENT	LEWIS, CALTON MD & CAROLE E CHECK NUM: 2263	$-246.47	$492.94
08/12/2014	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 2215	$-247.77	$739.41
07/10/2014	BILL	LEWIS, CALTON M & CAROLE E TR	$987.18	$987.18
03/05/2014	PAYMENT	LEWIS, CALTON M & CAROLE ETAL CHECK NUM: 2040	$-240.45	$0.00
01/02/2014	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 1965	$-240.45	$240.45
10/04/2013	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1820	$-240.45	$480.90
08/16/2013	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1740	$-240.48	$721.35
07/16/2013	BILL	LEWIS, CALTON M & CAROLE E TR	$961.83	$961.83
03/04/2013	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1585	$-237.58	$0.00
01/03/2013	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1540	$-237.58	$237.58
10/09/2012	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1419	$-237.58	$475.16
08/08/2012	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 1364	$-237.61	$712.74
07/10/2012	BILL	LEWIS, CALTON M & CAROLE E TR	$950.35	$950.35
03/07/2012	PAYMENT	LEWIS, CALTON & CAROLE CHECK NUM: 1224	$-233.21	$0.00
01/05/2012	PAYMENT	LEWIS, CALTON M & CAROLE CHECK NUM: 1165	$-233.21	$233.21
10/06/2011	PAYMENT	LEWIS, CALTON & CAROLE CHECK NUM: 1008	$-233.21	$466.42
08/11/2011	PAYMENT	LEWIS, CALTON MD & CAROLE CHECK NUM: 946	$-233.26	$699.63
07/14/2011	BILL	LEWIS, CALTON M & CAROLE E TR	$932.89	$932.89
02/25/2011	PAYMENT	LEWIS, CALTON & CAROLE CHECK NUM: 0745	$-256.20	$0.00
12/06/2010	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 0638	$-256.20	$256.20
10/06/2010	PAYMENT	LEWIS, CALTON M & CAROLE E CHECK NUM: 0524	$-256.20	$512.40
08/13/2010	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 461	$-256.26	$768.60
07/14/2010	BILL	LEWIS, CALTON M & CAROLE E TR	$1,024.86	$1,024.86
03/04/2010	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 0257	$-264.90	$0.00
01/13/2010	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 0174	$-264.90	$264.90
10/21/2009	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 9757	$-264.90	$529.80
08/25/2009	PAYMENT	C BAR L RANCH -LEWIS, C & C CHECK NUM: 9693	$-266.19	$794.70
07/21/2009	BILL	LEWIS, CALTON M & CAROLE E TR	$1,060.89	$1,060.89
03/05/2009	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 9500	$-263.51	$0.00
01/08/2009	PAYMENT	C BAR L RANCH CHECK NUM: 9390	$-263.51	$263.51
10/03/2008	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 9208	$-263.51	$527.02
08/19/2008	PAYMENT	C BAR L RANCH CHECK NUM: 9137	$-264.78	$790.53
07/14/2008	BILL	LEWIS, CALTON M & CAROLE E TR	$1,055.31	$1,055.31
03/05/2008	PAYMENT	C BAR R RANCH CHECK NUM: 8886	$-263.17	$0.00
01/03/2008	PAYMENT	C BAR R RANCH CHECK NUM: 8765	$-263.17	$263.17
10/17/2007	PAYMENT	C BAR L RANCH CHECK NUM: 8604	$-273.70	$526.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.53	$800.04
08/20/2007	PAYMENT	C BAR L RANCH CHECK NUM: 8528	$-263.22	$789.51
07/13/2007	BILL	LEWIS, CALTON M & CAROLE E TR	$1,052.73	$1,052.73
03/06/2007	PAYMENT	C BAR L RANCH CHECK NUM: 8285	$-246.63	$0.00
12/28/2006	PAYMENT	C BAR R RANCH CHECK NUM: 8186	$-246.63	$246.63
10/04/2006	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 7976	$-246.63	$493.26
08/25/2006	PAYMENT	C BAR L RANCH CHECK NUM: 7876	$-246.67	$739.89
07/19/2006	BILL	LEWIS, CALTON M & CAROLE E TR	$986.56	$986.56
03/09/2006	PAYMENT	C BAR L RANCH CHECK NUM: 7493	$-186.89	$0.00
12/21/2005	PAYMENT	LEWIS, CALTON M & CAROLE E TR CHECK NUM: 7344	$-186.89	$186.89
10/06/2005	PAYMENT	C BAR L RANCH CHECK NUM: 7144	$-186.89	$373.78
08/15/2005	PAYMENT	C BALR L RANCH CHECK NUM: 7071	$-186.90	$560.67
07/21/2005	BILL	LEWIS, CALTON M & CAROLE E TR	$747.57	$747.57
03/01/2005	PAYMENT	@	$-195.84	$0.00
12/28/2004	PAYMENT	@	$-195.84	$195.84
10/06/2004	PAYMENT	@	$-195.84	$391.68
08/05/2004	PAYMENT	@	$-195.86	$587.52
07/01/2004	BILL	LEWIS, CALTON M & CARO @	$783.38	$783.38
03/19/2004	PAYMENT	@	$-201.41	$0.00
12/23/2003	PAYMENT	@	$-201.41	$201.41
10/08/2003	PAYMENT	@	$-201.41	$402.82
08/07/2003	PAYMENT	@	$-209.49	$604.23
07/01/2003	PENALTY	Penalty 03-04	$8.06	$813.72
07/01/2003	BILL	LEWIS, CALTON M & CARO @	$805.66	$805.66