Tax Account 003-041-10

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Owners

LEWIS, DAWN E
508 WATERWHEEL FALLS DR
HENDERSON, NV 89015-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-041-10
Account Type	Real Estate
Location	10 MODOC LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-041-10

Account Type

Real Estate

Location

10 MODOC LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.10
Total	$129.10
Paid	$129.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.10

Total

$129.10

Paid

$129.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.10	$0.00	$33.10	$33.10	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$155.66	$0.00	$155.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$155.66	$0.00	$155.66	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$155.66	$0.00	$155.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$5.41	$155.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCMANAMAN, RICHARD & DAWN CHECK 6992	$-129.10	$0.00
07/15/2024	BILL	LEWIS, DAWN E	$129.10	$129.10
08/08/2023	PAYMENT	MCMANAMAN, RICHARD & DAWN CHECK BANK: 94-72 NUM: 6901	$-119.53	$0.00
07/11/2023	BILL	LEWIS, DAWN E	$119.53	$119.53
08/09/2022	PAYMENT	MCMANAMAN, DAWN CHECK BANK: 9472 NUM: 6803	$-110.68	$0.00
07/14/2022	BILL	LEWIS, DAWN E	$110.68	$110.68
08/06/2021	PAYMENT	MCMANMAN, DAWN CHECK BANK: 9472 NUM: 6705	$-102.48	$0.00
07/19/2021	BILL	LEWIS, DAWN E	$102.48	$102.48
08/11/2020	PAYMENT	MCMANAMAN, DAWN CHECK BANK: 9472 NUM: 6604	$-102.48	$0.00
07/08/2020	BILL	LEWIS, DAWN E	$102.48	$102.48
08/19/2019	PAYMENT	MCMANAMAN, RICHARD & DAWN CHECK BANK: 9472 NUM: 6514	$-102.48	$0.00
07/14/2019	BILL	LEWIS, DAWN E	$102.48	$102.48
08/20/2018	PAYMENT	LEWIS, DAWN E CHECK BANK: 9472 NUM: 6385	$-102.48	$0.00
07/11/2018	BILL	LEWIS, DAWN E	$102.48	$102.48
03/05/2018	PAYMENT	MCMANAMAN RICHARD & DAWN CHECK BANK: 9472 NUM: 6329	$-38.91	$0.00
01/03/2018	PAYMENT	MCMANAMAN RICHARD & DAWN CHECK BANK: 9472 NUM: 6305	$-38.91	$38.91
09/26/2017	PAYMENT	MCMANAMAN RICHARD CHECK BANK: 9472 NUM: 6275	$-38.91	$77.82
08/09/2017	PAYMENT	MCMANAMAN RICHARD CHECK BANK: 9472 NUM: 6259	$-38.93	$116.73
07/19/2017	BILL	LEWIS, DAWN E	$155.66	$155.66
03/07/2017	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6196	$-38.00	$0.00
03/07/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 6183	$-38.00	$38.00
03/07/2017	AMENDMENT	adj pnlty gpe	$-1.52	$76.00
03/07/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 6183	$38.00	$77.52
02/01/2017	VOID	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6183	$-38.00	$39.52
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.52	$77.52
09/27/2016	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6133	$-38.00	$76.00
08/17/2016	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6114	$-41.66	$114.00
07/14/2016	BILL	LEWIS, DAWN E	$155.66	$155.66
03/08/2016	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6055	$-38.00	$0.00
01/06/2016	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 6024	$-38.00	$38.00
10/08/2015	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 5988	$-38.00	$76.00
08/21/2015	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 5964	$-41.66	$114.00
07/09/2015	BILL	LEWIS, DAWN E	$155.66	$155.66
12/19/2014	PAYMENT	MCMANAMAN, RICHARD & DAWN CHECK BANK: 94-72 NUM: 5869	$-5.41	$0.00
11/25/2014	PAYMENT	LEWIS, DAWN E CHECK BANK: 94-72 NUM: 5860	$-150.52	$5.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$155.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	LEWIS, DAWN E	$150.52	$150.52
08/14/2013	PAYMENT	MCMANAMAN, RICHARD P. & DAWN E CHECK BANK: 94-72 NUM: 5676	$-139.37	$0.00
07/11/2013	BILL	LEWIS, DAWN E	$139.37	$139.37
08/22/2012	PAYMENT	MCMANAMAN,RICHARD P. & DAWN E. CHECK BANK: 94-72 NUM: 5539	$-129.06	$0.00
07/13/2012	BILL	LEWIS, DAWN E	$129.06	$129.06
08/12/2011	PAYMENT	LEWIS, DAWN E CHECK BANK: 94-72 NUM: 5373	$-119.49	$0.00
07/13/2011	BILL	LEWIS, DAWN E	$119.49	$119.49
08/24/2010	PAYMENT	MCMANAMAN, RICHARD P & DAWN E CHECK BANK: 94-72 NUM: 5227	$-110.64	$0.00
07/08/2010	BILL	LEWIS, DAWN E	$110.64	$110.64
08/17/2009	PAYMENT	MCMANNAMAN, RICHARD P & DAWN E CHECK BANK: 94-72 NUM: 5051	$-102.46	$0.00
07/13/2009	BILL	LEWIS, DAWN E	$102.46	$102.46
08/07/2008	PAYMENT	MCMANAMAN, RICHARD P & DAWN E CHECK BANK: 94-72 NUM: 4876	$-94.87	$0.00
07/14/2008	BILL	LEWIS, DAWN E	$94.87	$94.87
08/23/2007	PAYMENT	MCMANNAMAN, RICHARD P & DAWN E CHECK BANK: 94-72 NUM: 4712	$-89.67	$0.00
07/13/2007	BILL	LEWIS, DAWN E	$89.67	$89.67
08/28/2006	PAYMENT	MCMANAMAN, RICHARD & DAWN CHECK BANK: 94-72 NUM: 4501	$-89.67	$0.00
07/16/2006	BILL	LEWIS, DAWN E	$89.67	$89.67
08/23/2005	PAYMENT	MCMANAMAN, DAWN E & RICHARD P CHECK BANK: 94-72 NUM: 4295	$-89.67	$0.00
07/26/2005	BILL	LEWIS, DAWN E	$89.67	$89.67
08/27/2004	PAYMENT	MCMANAMAN, RICHARD P & DAWN E CHECK BANK: 94-72 NUM: 4084	$-89.67	$0.00
07/13/2004	BILL	LEWIS, DAWN E	$89.67	$89.67
08/21/2003	PAYMENT	MCMANAMAN, DAWN E & RICHARD P CHECK BANK: 94-8463 NUM: 4152	$-89.67	$0.00
07/22/2003	BILL	LEWIS, DAWN E	$89.67	$89.67
08/26/2002	PAYMENT	MCMANAMAN, DAWN E & RICHARD P CHECK BANK: 94-8463 NUM: 3920	$-84.39	$0.00
07/11/2002	BILL	LEWIS, DAWN E	$84.39	$84.39
08/08/2001	PAYMENT	MCMANAMAN, DAWN E & RICHARD L CHECK BANK: 94-8463 NUM: 3683	$-83.86	$0.00
07/13/2001	BILL	LEWIS, DAWN E	$83.86	$83.86
08/07/2000	PAYMENT	MCMANAMAN, DAWN & RICHARD CHECK BANK: 94-8463 NUM: 3442	$-83.53	$0.00
07/10/2000	BILL	LEWIS, DAWN E	$83.53	$83.53
08/24/1999	PAYMENT	LEWIS, DAWN E CHECK BANK: 94-8463 NUM: 3230	$-83.13	$0.00
07/17/1999	BILL	LEWIS, DAWN E	$83.13	$83.13
08/07/1998	PAYMENT	LEWIS, DAWN E CHECK	$-89.22	$0.00
07/10/1998	BILL	LEWIS, DAWN E	$89.22	$89.22
08/20/1997	PAYMENT	LEWIS, DAWN E CHECK	$-44.41	$0.00
07/20/1997	BILL	LEWIS, DAWN E	$44.41	$44.41
08/26/1996	PAYMENT	LEWIS, DAWN E	$-42.33	$0.00
07/15/1996	BILL	LEWIS, DAWN E	$42.33	$42.33