Tax Account 019-255-03

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Owners

REIL, JOHN F
356 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-255-03
Account Type	Real Estate
Location	356 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-255-03

Account Type

Real Estate

Location

356 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$872.42
Total	$872.42
Paid	$872.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$872.42

Total

$872.42

Paid

$872.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$218.42	$0.00	$218.42	$218.42	$0.00
2	10/02/2023	10/13/2023	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/02/2024	01/13/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/04/2024	03/15/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$680.15	$0.00	$680.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$629.93	$0.00	$629.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$582.55	$0.00	$582.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$546.05	$0.00	$546.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$520.11	$0.00	$520.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$499.19	$0.00	$499.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$486.60	$0.00	$486.60	$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
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-218.42	$654.00
07/17/2023	BILL	REIL, JOHN F	$872.42	$872.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-173.15	$507.00
07/15/2022	BILL	REIL, JOHN F	$680.15	$680.15
03/03/2022	PAYMENT	CHASE ACH CORE -	$-157.44	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-157.44	$157.44
10/04/2021	PAYMENT	CHASE ACH CORE -	$-157.44	$314.88
08/17/2021	PAYMENT	CHASE ACH CORE -	$-157.61	$472.32
07/14/2021	BILL	REIL, JOHN F	$629.93	$629.93
03/10/2021	PAYMENT	CHASE ACH CORE -	$-145.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-145.00	$145.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$147.55	$435.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-147.55	$287.45
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-147.55	$435.00
07/09/2020	BILL	REIL, JOHN F	$582.55	$582.55
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-136.00	$136.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-138.05	$408.00
07/10/2019	BILL	REIL, JOHN F	$546.05	$546.05
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.11	$387.00
07/10/2018	BILL	REIL, JOHN F	$520.11	$520.11
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-124.00	$124.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-124.00	$248.00
08/18/2017	PAYMENT	CHASE CHECK	$-127.19	$372.00
07/10/2017	BILL	REIL, JOHN F	$499.19	$499.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-121.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-121.00	$121.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$242.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$121.00	$363.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-123.60	$363.00
07/11/2016	BILL	REIL, JOHN F	$486.60	$486.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$121.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-121.00	$242.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-122.52	$363.00
07/07/2015	BILL	REIL, JOHN F	$485.52	$485.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-117.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-117.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$117.00	$117.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-117.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-117.00	$117.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-117.00	$234.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-119.35	$351.00
07/08/2014	BILL	REIL, JOHN F	$470.35	$470.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-123.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-123.00	$123.00
10/02/2013	PAYMENT	CHASE CHECK	$-123.00	$246.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-123.90	$369.00
07/08/2013	BILL	REIL, JOHN F	$492.90	$492.90
03/04/2013	PAYMENT	CHASE CHECK	$-121.57	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-121.57	$121.57
10/05/2012	PAYMENT	CHASE CHECK	$-121.57	$243.14
08/20/2012	PAYMENT	CHASE CHECK	$-122.34	$364.71
07/11/2012	AMENDMENT	Amend-Double Bill Conversion	$-258.57	$487.05
07/10/2012	BILL	REIL, JOHN F	$745.62	$745.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	CHASE CHECK	$-187.39	$552.00
07/08/2011	BILL	REIL, JOHN F	$739.39	$739.39
03/07/2011	PAYMENT	CHASE CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.30	$504.00
07/08/2010	BILL	REIL, JOHN F	$674.30	$674.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.88	$630.00
07/06/2009	BILL	REIL, JOHN F	$841.88	$841.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-197.54	$582.00
07/15/2008	BILL	REIL, JOHN F	$779.54	$779.54
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-180.00	$180.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-181.84	$540.00
07/12/2007	BILL	REIL, JOHN F	$721.84	$721.84
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-166.00	$166.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-166.00	$332.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-170.21	$498.00
07/12/2006	BILL	REIL, JOHN F	$668.21	$668.21
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-154.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-154.00	$154.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-154.00	$308.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-156.74	$462.00
07/15/2005	BILL	REIL, JOHN F	$618.74	$618.74
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-154.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-154.00	$154.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-154.00	$308.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-154.75	$462.00
07/08/2004	BILL	REIL, JOHN F	$616.75	$616.75
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-143.14	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-143.14	$143.14
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-143.14	$286.28
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-143.14	$429.42
07/18/2003	BILL	REIL, JOHN F	$572.56	$572.56
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-140.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-140.00	$140.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-140.00	$280.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-142.26	$420.00
07/12/2002	BILL	REIL, JOHN F	$562.26	$562.26
02/08/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15887	$-134.58	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-134.58	$134.58
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-134.58	$269.16
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-134.85	$403.74
07/12/2001	BILL	GIST, ELZIE & SANDRA	$538.59	$538.59
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-131.85	$0.00
12/14/2000	PAYMENT	METROPOLITAH MTGE CHECK BANK: 66-798 NUM: 26002	$-131.85	$131.85
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-131.85	$263.70
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-132.08	$395.55
07/17/2000	BILL	KEARNS, DONALD H & SHERYL	$527.63	$527.63
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-139.30	$0.00
01/05/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 86229	$-139.30	$139.30
10/05/1999	PAYMENT	WESTERN MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 72385	$-139.30	$278.60
08/17/1999	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 66955	$-139.53	$417.90
07/17/1999	BILL	KEARNS, DONALD H & SHERYL	$557.43	$557.43
09/24/1998	PAYMENT	NO NEVADA TITLE CHECK	$-175.26	$0.00
08/06/1998	PAYMENT	B. LENTHALL CHECK	$-58.58	$175.26
07/13/1998	BILL	LENTHALL, BOB	$233.84	$233.84
03/03/1998	PAYMENT	LENTHALL, COLLEEN CHECK	$-57.73	$0.00
12/02/1997	PAYMENT	BOB LENTHALL CHECK	$-57.73	$57.73
10/06/1997	PAYMENT	LENTHALL, BOB & COLLEEN CHECK	$-57.73	$115.46
08/26/1997	PAYMENT	LENTHALL, COLLEEN CHECK	$-57.92	$173.19
07/14/1997	BILL	LENTHALL, BOB	$231.11	$231.11
03/14/1997	PAYMENT	LENTHALL, COLLEEN	$-57.41	$0.00
01/14/1997	PAYMENT	LENTHALL, BOB	$-57.41	$57.41
10/11/1996	PAYMENT	LENTHALL, BOB G	$-57.41	$114.82
08/26/1996	PAYMENT	LENTHALL, BOB G. & COLLEEN	$-57.60	$172.23
07/18/1996	BILL	LENTHALL, BOB	$229.83	$229.83