Tax Account 019-255-02

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Owners

PRIESTER, STEVEN L
P O BOX 1907
DAYTON, NV 89403-0000

Account Summary

Account ID	019-255-02
Account Type	Real Estate
Location	357 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-255-02

Account Type

Real Estate

Location

357 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,027.58
Total	$1,038.33
Paid	$1,038.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,027.58

Total

$1,038.33

Paid

$1,038.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.58	$10.34	$258.58	$268.92	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.41	$257.00	$257.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$837.03	$0.00	$837.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$812.71	$0.00	$812.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$788.24	$0.00	$788.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$765.30	$0.00	$765.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$743.04	$0.00	$743.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$721.43	$0.00	$721.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$703.21	$0.00	$703.21	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	STEVEN L PRIESTER PNP PNP - 153732244	$-11.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.75
09/12/2023	PAYMENT	PRIESTER, STEVEN L CHECK 5237	$-1,026.58	$10.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.34	$1,036.92
07/17/2023	BILL	PRIESTER, STEVEN L	$1,026.58	$1,026.58
08/23/2022	PAYMENT	PRIESTER, STEVEN L CHECK 5215	$-837.03	$0.00
07/15/2022	BILL	PRIESTER, STEVEN L	$837.03	$837.03
09/03/2021	PAYMENT	PRIESTER, STEVEN L CHECK 5127	$-812.71	$0.00
07/14/2021	BILL	PRIESTER, STEVEN L	$812.71	$812.71
07/31/2020	PAYMENT	STEVEN L PRIEST CHECK BANK: WF INTERNET NUM: 020073003123448	$-788.24	$0.00
07/09/2020	BILL	PRIESTER, STEVEN L	$788.24	$788.24
08/09/2019	PAYMENT	STEVEN L PRIEST CHECK BANK: WF INTERNET NUM: 019080803103788	$-765.30	$0.00
07/10/2019	BILL	PRIESTER, STEVEN L	$765.30	$765.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.04	$555.00
07/10/2018	BILL	PRIESTER, STEVEN L	$743.04	$743.04
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-180.00	$360.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.43	$540.00
07/10/2017	BILL	PRIESTER, STEVEN L	$721.43	$721.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$175.00	$525.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.21	$525.00
07/11/2016	BILL	PRIESTER, STEVEN L & PHYLLIS D	$703.21	$703.21
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.71	$525.00
07/07/2015	BILL	PRIESTER, STEVEN L & PHYLLIS D	$701.71	$701.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-170.00	$340.00
07/30/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 37027	$-171.15	$510.00
07/08/2014	BILL	PRIESTER, STEVEN L & PHYLLIS D	$681.15	$681.15
02/19/2014	PAYMENT	GREATER NEVADA CHECK NUM: 35948	$-178.00	$0.00
01/15/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 35679	$-562.32	$178.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.96	$740.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.24	$722.36
07/08/2013	BILL	PRIESTER, STEVEN L & PHYLLIS D	$715.12	$715.12
05/01/2013	PAYMENT	PRIESTER, STEVEN CORK: D NUM: PNP/IBP	$-401.28	$0.00
03/28/2013	PAYMENT	STEVEN PRIESTER CORK: D BANK: PNP INTERNET NUM: 10086457	$-183.04	$401.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.68	$584.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.60	$552.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.04	$535.04
08/31/2012	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK NUM: 3283	$-179.92	$528.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-7.20	$707.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.20	$715.12
07/10/2012	BILL	PRIESTER, STEVEN L & PHYLLIS D	$707.92	$707.92
04/03/2012	PAYMENT	STEVEN PRIESTER CORK: D BANK: PNP INTERNET NUM: 8004735	$-184.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.08	$184.08
02/27/2012	PAYMENT	STEVEN PRIESTER CORK: D BANK: PNP INTERNET NUM: 7804998	$-184.08	$177.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.08	$361.08
10/03/2011	PAYMENT	STEVEN PRIESTER CORK: D BANK: PNP INTERNET NUM: 7106686	$-177.00	$354.00
08/17/2011	PAYMENT	STEVEN PRIESTER CORK: D BANK: PNP INTERNET NUM: 6927363	$-179.36	$531.00
07/08/2011	BILL	PRIESTER, STEVEN L & PHYLLIS D	$710.36	$710.36
03/15/2011	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: M.O. NUM: 14-249392169	$-166.00	$0.00
01/10/2011	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK NUM: 1138	$-166.00	$166.00
10/12/2010	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-7074 NUM: 1127	$-166.00	$332.00
08/27/2010	PAYMENT	PRIESTER, PHYLLIS D CHECK BANK: MONEY ORDER NUM: 170216299	$-169.18	$498.00
07/08/2010	BILL	PRIESTER, STEVEN L & PHYLLIS D	$667.18	$667.18
03/04/2010	PAYMENT	PRIESTER, PHYLLIS D/STEVEN L CHECK BANK: 94-7074 NUM: 1033	$-244.00	$0.00
01/14/2010	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 0-0 NUM: 1387825	$-244.00	$244.00
10/09/2009	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-7074 NUM: 1030	$-244.00	$488.00
08/28/2009	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-7074 NUM: 1026	$-244.90	$732.00
07/06/2009	BILL	PRIESTER, STEVEN L & PHYLLIS D	$976.90	$976.90
03/12/2009	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-7074 NUM: 1012	$-236.00	$0.00
01/15/2009	PAYMENT	PRIESTER, PHYLLIS D CHECK BANK: 94-7074 NUM: 097	$-236.00	$236.00
10/17/2008	PAYMENT	PRIESTER, STEVEN & PHYLLIS CHECK BANK: 94-7074 NUM: 95	$-236.00	$472.00
10/06/2008	PAYMENT	PRIESTER, PHYLLIS CHECK BANK: 82-40 NUM: 936622863	$-280.06	$708.00
09/11/2008	AMENDMENT	ADD RET CK FEE & PENALTY	$39.62	$988.06
09/11/2008	ADJUST	CHECK RET NSF BANK: 94-8014 NUM: 3204	$240.44	$948.44
08/29/2008	VOID	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3204	$-240.44	$708.00
07/15/2008	BILL	PRIESTER, STEVEN L & PHYLLIS D	$948.44	$948.44
03/05/2008	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5154	$-230.00	$0.00
01/09/2008	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5096	$-230.00	$230.00
10/11/2007	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CORK: D BANK: CC NUM: VISA	$-230.00	$460.00
10/11/2007	ADJUST	chose to pay by credit card BANK: 94-8014 NUM: 3186	$230.00	$690.00
10/11/2007	VOID	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3186	$-230.00	$460.00
09/17/2007	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3183	$-230.84	$690.00
09/17/2007	ADJUST	CHECK RETURNED UNPAID BANK: 94-8014 NUM: 3181	$230.84	$920.84
08/31/2007	VOID	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3181	$-230.84	$690.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-9.23	$920.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.23	$930.07
07/12/2007	BILL	PRIESTER, STEVEN L & PHYLLIS D	$920.84	$920.84
03/08/2007	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3165	$-223.00	$0.00
01/08/2007	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3155	$-223.00	$223.00
10/03/2006	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 75-53 NUM: 2778673	$-223.00	$446.00
08/22/2006	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5576	$-224.83	$669.00
07/12/2006	BILL	PRIESTER, STEVEN L & PHYLLIS D	$893.83	$893.83
03/07/2006	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5470	$-216.00	$0.00
01/09/2006	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5458	$-216.00	$216.00
10/07/2005	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5485	$-216.00	$432.00
08/17/2005	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3101	$-219.81	$648.00
07/15/2005	BILL	PRIESTER, STEVEN L & PHYLLIS D	$867.81	$867.81
02/24/2005	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7172 NUM: 5027	$-216.00	$0.00
01/05/2005	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3074	$-216.00	$216.00
10/05/2004	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3060	$-216.00	$432.00
08/18/2004	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 3057	$-216.48	$648.00
07/08/2004	BILL	PRIESTER, STEVEN L & PHYLLIS D	$864.48	$864.48
03/12/2004	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7177 NUM: 4635	$-185.71	$0.00
12/22/2003	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 90-7177 NUM: 4836	$-185.71	$185.71
10/10/2003	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2344	$-185.71	$371.42
08/20/2003	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2304	$-185.73	$557.13
07/18/2003	BILL	PRIESTER, STEVEN L & PHYLLIS D	$742.86	$742.86
03/04/2003	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2179	$-183.00	$0.00
01/09/2003	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2211	$-183.00	$183.00
10/11/2002	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2132	$-183.00	$366.00
08/24/2002	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 2100	$-183.96	$549.00
07/12/2002	BILL	PRIESTER, STEVEN L & PHYLLIS D	$732.96	$732.96
03/07/2002	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 1910	$-178.67	$0.00
01/16/2002	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 1863	$-178.67	$178.67
10/03/2001	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 1731	$-178.67	$357.34
08/21/2001	PAYMENT	PRIESTER, STEVEN L & PHYLLIS D CHECK BANK: 94-8014 NUM: 1629	$-1,012.65	$536.01
08/01/2001	INTEREST	Monthly Interest	$5.49	$1,548.66
07/12/2001	BILL	PRIESTER, STEVEN L & PHYLLIS D	$714.90	$1,543.17
07/02/2001	INTEREST	Monthly Interest	$5.49	$828.27
07/02/2001	INTEREST	Monthly Interest	$5.49	$822.78
06/05/2001	INTEREST	Monthly Interest	$54.88	$817.29
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$762.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.10	$757.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.64	$711.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.47	$681.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.59	$665.20
07/17/2000	BILL	PRIESTER, STEVEN L ET AL	$658.61	$658.61
08/11/1999	PAYMENT	PRIESTER, STEVEN L ET AL U/C CHECK BANK: 90-7177 NUM: 4153	$-338.53	$0.00
07/17/1999	BILL	PRIESTER, STEVEN L ET AL U/C	$338.53	$338.53
04/20/1999	PAYMENT	PRIESTER, STEVEN L ET AL U/C CHECK BANK: 88-1055 NUM: 712408025	$-198.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.89	$198.74
01/26/1999	AMENDMENT	bad ck chg. & late pen	$33.15	$190.85
01/26/1999	ADJUST	bad check BANK: 90-7177 NUM: 3537*	$78.85	$157.70
01/12/1999	VOID	PRIESTER, STEVEN L CHECK BANK: 90-7177 NUM: 3537*	$-78.85	$78.85
10/16/1998	PAYMENT	PRIESTER, STEVEN & PHYLLIS CHECK BANK: 90-7177 NUM: 3471*	$-78.85	$157.70
08/26/1998	PAYMENT	PRIESTER, STEVEN L CHECK BANK: 90-7177 NUM: 3372*	$-79.04	$236.55
07/13/1998	BILL	PRIESTER, STEVEN L ET AL U/C	$315.59	$315.59
07/30/1997	PAYMENT	PRIESTER, STEVEN L ET AL U/C CHECK	$-189.76	$0.00
07/14/1997	BILL	PRIESTER, STEVEN L ET AL U/C	$189.76	$189.76
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-188.71	$0.00
07/18/1996	BILL	ECHO, ALEX & NOBUKO P	$188.71	$188.71