Tax Account 016-312-03

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Owners

STREY, LYLE J & HIEDI P
321 RIVER RD
DAYTON, NV 89403-0000

STREY, HIEDI P

Account Summary

Account ID	016-312-03
Account Type	Real Estate
Location	321 RIVER RD MARK TWAIN
Balance	$3,252.02
Currently Due	$816.02

Account ID

016-312-03

Account Type

Real Estate

Location

321 RIVER RD
MARK TWAIN

Balance

$3,252.02

Currently Due

$816.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,252.02
Total	$3,252.02
Paid	$0.00
Balance	$3,252.02
Due	$816.02
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,252.02

Total

$3,252.02

Paid

$0.00

Balance

$3,252.02

Due

$816.02

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$816.02	$0.00	$816.02	$0.00	$816.02
2	10/07/2024	10/17/2024	Due	$812.00	$0.00	$812.00	$0.00	$1,628.02
3	01/06/2025	01/16/2025	Due	$812.00	$0.00	$812.00	$0.00	$2,440.02
4	03/03/2025	03/13/2025	Due	$812.00	$0.00	$812.00	$0.00	$3,252.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.36	$0.00	$3,157.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,852.40	$0.00	$2,852.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,818.28	$0.00	$2,818.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,735.44	$0.00	$2,735.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,655.80	$0.00	$2,655.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,881.71	$0.00	$1,881.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,826.94	$0.00	$1,826.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,780.68	$17.95	$1,798.63	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,777.03	$26.07	$1,803.10	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STREY, LYLE J & HIEDI P	$3,252.02	$3,252.02
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-789.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-789.00	$789.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-789.00	$1,578.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-790.36	$2,367.00
07/17/2023	BILL	STREY, LYLE J & HIEDI P	$3,157.36	$3,157.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$713.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.00	$1,426.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.40	$2,139.00
07/15/2022	BILL	STREY, LYLE J & HIEDI P	$2,852.40	$2,852.40
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-704.52	$0.00
10/15/2021	PAYMENT	TICOR TITLE CHECK 10042831	$-704.52	$704.52
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-704.52	$1,409.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-704.72	$2,113.56
07/14/2021	BILL	STREY, LYLE J & HIEDI P	$2,818.28	$2,818.28
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.00	$683.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-683.00	$1,366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$686.44	$2,049.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-686.44	$1,362.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-686.44	$2,049.00
07/09/2020	BILL	STREY, LYLE J & HIEDI P	$2,735.44	$2,735.44
02/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026465	$-663.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-663.00	$663.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-663.00	$1,326.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-666.80	$1,989.00
07/10/2019	BILL	STREY, LYLE J & HIEDI P	$2,655.80	$2,655.80
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22749	$-470.00	$470.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-470.00	$940.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.71	$1,410.00
07/10/2018	BILL	STREY, LYLE J & HEIDI P	$1,881.71	$1,881.71
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-458.94	$1,368.00
07/10/2017	BILL	STREY, LYLE J & HEIDI P	$1,826.94	$1,826.94
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-444.00	$444.00
10/05/2016	PAYMENT	TICOR TITLE CHECK NUM: 40129238	$-910.63	$888.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.95	$1,798.63
08/15/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 544648	$-6.56	$1,780.68
07/11/2016	BILL	EVENSON, BECKY	$1,780.68	$1,787.24
07/08/2016	INTEREST	Monthly Interest	$0.04	$6.56
07/01/2016	INTEREST	Monthly Interest	$0.04	$6.52
06/06/2016	PAYMENT	EVENSON, BECKY CHECK NUM: 17-404925913	$-19.51	$6.48
06/01/2016	INTEREST	Monthly Interest	$1.48	$25.99
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$22.82
04/04/2016	PENALTY	POSTAGE	$1.00	$19.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.71	$18.51
09/14/2015	PAYMENT	BECKY SULPRIZIO IRRV TRUST CHECK NUM: 168	$-1,777.03	$17.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.80	$1,794.83
07/07/2015	BILL	EVENSON, BECKY	$1,777.03	$1,777.03
04/02/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 57752	$-1,497.84	$0.00
04/02/2015	AMENDMENT	DEL POSTAGE	$-1.00	$1,497.84
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,498.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.67	$1,497.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.72	$1,406.17
11/04/2014	PAYMENT	EVENSON, BECKY CHECK NUM: R103490667973	$-432.14	$1,353.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.16	$1,785.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.29	$1,742.43
07/08/2014	BILL	OCHOA, BECKY	$1,725.14	$1,725.14
03/17/2014	PAYMENT	HSBC CHECK NUM: 31303089	$-434.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.72	$434.72
12/26/2013	PAYMENT	EVENSON, BECKY CASH	$-418.00	$418.00
09/18/2013	PAYMENT	FAGAN, LORETTA M CHECK NUM: 1192	$-418.00	$836.00
08/19/2013	PAYMENT	FAGAN, LORETTA M CHECK NUM: 1173	$-420.81	$1,254.00
07/08/2013	BILL	OCHOA, BECKY	$1,674.81	$1,674.81
05/24/2013	PAYMENT	SULPRIZIO, CHAL CHECK NUM: 140	$-1,876.59	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,876.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.82	$1,870.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.20	$1,756.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.70	$1,683.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.32	$1,642.37
07/10/2012	BILL	OCHOA, BECKY	$1,626.05	$1,626.05
04/24/2012	PAYMENT	BECKY SULPRIZIO IRRV TRUST CHECK NUM: 1146	$-1,858.01	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$113.08	$1,858.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.75	$1,744.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.47	$1,672.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.26	$1,631.71
07/08/2011	BILL	OCHOA, BECKY	$1,615.45	$1,615.45
04/12/2011	PAYMENT	EVENSON, BECKY CHECK NUM: 1214	$-58.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.24	$58.29
03/04/2011	PAYMENT	EVENSON, BECKY CHECK NUM: 1202	$-382.00	$56.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$438.05
01/11/2011	PAYMENT	EVENSON, BECKY CHECK NUM: 1191	$-382.00	$435.89
11/10/2010	PAYMENT	BENSON, BECKY CHECK BANK: 94-7074 NUM: 1175	$-768.59	$817.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.43	$1,586.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.46	$1,548.05
07/08/2010	BILL	OCHOA, BECKY	$1,532.59	$1,532.59
10/29/2009	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5640	$-2,344.85	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.67	$2,344.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.70	$2,288.18
07/06/2009	BILL	OCHOA, BECKY	$2,265.48	$2,265.48
11/06/2008	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5380	$-22.10	$0.00
10/17/2008	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5352	$-2,199.47	$22.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.10	$2,221.57
07/15/2008	BILL	OCHOA, BECKY	$2,199.47	$2,199.47
10/18/2007	PAYMENT	EVENSON, BECKY CORK: D BANK: CREDIT CARD NUM: VISA	$-2,210.35	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.47	$2,210.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.46	$2,156.88
07/12/2007	BILL	OCHOA, BECKY	$2,135.42	$2,135.42
09/26/2006	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 617091391	$-1,574.76	$0.00
09/08/2006	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 1687	$-519.04	$1,574.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.76	$2,093.80
07/12/2006	BILL	OCHOA, BECKY	$2,073.04	$2,073.04
08/17/2005	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 365	$-2,012.67	$0.00
07/15/2005	BILL	OCHOA, BECKY	$2,012.67	$2,012.67
02/01/2005	PAYMENT	EVENSON CHECK BANK: 94-7074 NUM: 5724	$-2,167.44	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$90.34	$2,167.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.24	$2,077.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.15	$2,026.86
07/08/2004	BILL	OCHOA, BECKY	$2,006.71	$2,006.71
10/16/2003	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 5065	$-1,307.25	$0.00
08/20/2003	PAYMENT	EVENSON, BECKY & WAYNE A CHECK BANK: 94-7074 NUM: 5002	$-435.76	$1,307.25
07/18/2003	BILL	OCHOA, BECKY	$1,743.01	$1,743.01
08/28/2002	PAYMENT	EVENSON, BECKY CHECK BANK: 94-7074 NUM: 4587	$-1,715.10	$0.00
07/12/2002	BILL	OCHOA, BECKY	$1,715.10	$1,715.10
01/07/2002	PAYMENT	EVENSON, BECKY/WAYNE CHECK BANK: 94-7074 NUM: 1005	$-1,733.16	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.87	$1,733.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.75	$1,691.29
07/12/2001	BILL	OCHOA, BECKY	$1,674.54	$1,674.54
03/08/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 4083	$-1,771.76	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$73.83	$1,771.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.02	$1,697.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.41	$1,656.91
07/17/2000	BILL	SULPRIZIO, LUCELIO & G ET AL	$1,640.50	$1,640.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-433.22	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-219.65	$433.22
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-213.57	$652.87
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-433.22	$866.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-433.45	$1,299.66
07/17/1999	BILL	SULPRIZIO, LUCELIO & G ET AL	$1,733.11	$1,733.11
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-403.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-403.56	$403.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-403.56	$807.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-403.81	$1,210.68
07/13/1998	BILL	SULPRIZIO, LUCELIO & G ET AL	$1,614.49	$1,614.49
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-396.76	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-396.76	$396.76
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-396.76	$793.52
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-396.89	$1,190.28
07/14/1997	BILL	SULPRIZIO, LUCELIO & G ET AL	$1,587.17	$1,587.17
02/25/1997	PAYMENT	NORWEST MTGE	$-394.56	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-394.56	$394.56
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-394.56	$789.12
09/10/1996	PAYMENT	NORWEST MTGE	$-394.68	$1,183.68
07/18/1996	BILL	SULPRIZIO, LUCELIO & G ET AL	$1,578.36	$1,578.36