Tax Account 019-142-02

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Owners

STEPHENS, VIRGINIA & JESSE
215 IMPERIAL RD
DAYTON, NV 89403-0000

STEPHENS, JESSE

Account Summary

Account ID	019-142-02
Account Type	Real Estate
Location	215 IMPERIAL RD DAYTON VALLEY
Balance	$2,163.56
Currently Due	$543.56

Account ID

019-142-02

Account Type

Real Estate

Location

215 IMPERIAL RD
DAYTON VALLEY

Balance

$2,163.56

Currently Due

$543.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.56
Total	$2,163.56
Paid	$0.00
Balance	$2,163.56
Due	$543.56
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,163.56

Total

$2,163.56

Paid

$0.00

Balance

$2,163.56

Due

$543.56

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$543.56	$0.00	$543.56	$0.00	$543.56
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,083.56
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,623.56
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,163.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.44	$0.00	$2,003.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,628.24	$0.00	$1,628.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,507.79	$0.00	$1,507.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,399.38	$125.42	$1,524.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,218.02	$0.00	$1,218.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,183.26	$0.00	$1,183.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,148.31	$0.00	$1,148.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,121.12	$0.00	$1,121.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEPHENS, VIRGINIA & JESSE	$2,163.56	$2,163.56
03/05/2024	PAYMENT	CHASE ACH CORE -	$-500.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-500.00	$1,000.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-503.44	$1,500.00
07/17/2023	BILL	STEPHENS, VIRGINIA & JESSE	$2,003.44	$2,003.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.24	$1,221.00
07/15/2022	BILL	STEPHENS, VIRGINIA & JESSE	$1,628.24	$1,628.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.91	$376.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.91	$753.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.06	$1,130.73
07/14/2021	BILL	STEPHENS, VIRGINIA & JESSE	$1,507.79	$1,507.79
05/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK 6520	$-1,159.36	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,159.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,156.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$62.64	$1,155.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.80	$1,092.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.92	$1,057.92
09/30/2020	PAYMENT	JOSIAH WOOD CORK: D BANK: PNP INTERNET NUM: 81894114	$-365.44	$1,044.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.06	$1,409.44
07/09/2020	BILL	WOOD, JOSIAH	$1,395.38	$1,395.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-306.02	$912.00
07/10/2019	BILL	BRIGHT, ERNEST L	$1,218.02	$1,218.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.26	$885.00
07/10/2018	BILL	BRIGHT, ERNEST L	$1,183.26	$1,183.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.31	$858.00
07/10/2017	BILL	BRIGHT, ERNEST L	$1,148.31	$1,148.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.12	$840.00
07/11/2016	BILL	BRIGHT, ERNEST L	$1,121.12	$1,121.12
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.86	$837.00
07/07/2015	BILL	BRIGHT, ERNEST L	$1,119.86	$1,119.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-277.90	$828.00
07/08/2014	BILL	BRIGHT, ERNEST L	$1,105.90	$1,105.90
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-271.60	$801.00
07/08/2013	BILL	BRIGHT, ERNEST L	$1,072.60	$1,072.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.62	$786.00
07/10/2012	BILL	BRIGHT, ERNEST L	$1,049.62	$1,049.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.33	$786.00
07/08/2011	BILL	BRIGHT, ERNEST L	$1,051.33	$1,051.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.44	$801.00
07/08/2010	BILL	BRIGHT, ERNEST L	$1,072.44	$1,072.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.88	$843.00
07/06/2009	BILL	BRIGHT, ERNEST L	$1,124.88	$1,124.88
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.00	$273.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.39	$819.00
07/15/2008	BILL	BRIGHT, ERNEST L	$1,093.39	$1,093.39
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-265.00	$265.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-266.38	$795.00
07/12/2007	BILL	BRIGHT, ERNEST L	$1,061.38	$1,061.38
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-257.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-257.00	$257.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-257.00	$514.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-259.56	$771.00
07/12/2006	BILL	BRIGHT, ERNEST L	$1,030.56	$1,030.56
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-250.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-250.00	$250.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-250.00	$500.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-250.82	$750.00
07/15/2005	BILL	BRIGHT, ERNEST L	$1,000.82	$1,000.82
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-264.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-264.00	$264.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-264.00	$528.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-264.04	$792.00
07/08/2004	BILL	BRIGHT, ERNEST L	$1,056.04	$1,056.04
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-228.50	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-228.50	$228.50
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-228.50	$457.00
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-228.51	$685.50
07/18/2003	BILL	BRIGHT, ERNEST L	$914.01	$914.01
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-224.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-224.00	$224.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-224.00	$448.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-225.44	$672.00
07/12/2002	BILL	BRIGHT, ERNEST L	$897.44	$897.44
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-219.18	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-219.18	$219.18
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-219.18	$438.36
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-219.38	$657.54
07/12/2001	BILL	BRIGHT, ERNEST L	$876.92	$876.92
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-214.72	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-214.72	$214.72
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-214.72	$429.44
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-214.93	$644.16
07/17/2000	BILL	BRIGHT, ERNEST L	$859.09	$859.09
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-226.85	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-226.85	$226.85
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-226.85	$453.70
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-227.03	$680.55
07/17/1999	BILL	BRIGHT, ERNEST L	$907.58	$907.58
12/22/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-438.80	$0.00
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-219.40	$438.80
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-219.59	$658.20
07/13/1998	BILL	BRIGHT, ERNEST L	$877.79	$877.79
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.92	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-215.92	$215.92
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-215.92	$431.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-216.15	$647.76
07/14/1997	BILL	BRIGHT, ERNEST L	$863.91	$863.91
02/25/1997	PAYMENT	NORWEST MTGE	$-214.72	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-214.72	$214.72
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-214.72	$429.44
09/10/1996	PAYMENT	NORWEST MTGE	$-214.97	$644.16
07/18/1996	BILL	BRIGHT, ERNEST L	$859.13	$859.13