Tax Account 019-341-28

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Owners

CHRISTEAN, DUSTIN E
816 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-341-28
Account Type	Real Estate
Location	816 OVERLAND LOOP MARK TWAIN
Balance	$378.00
Currently Due	$0.00

Account ID

019-341-28

Account Type

Real Estate

Location

816 OVERLAND LOOP
MARK TWAIN

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.54
Total	$1,513.54
Paid	$1,135.54
Balance	$378.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,513.54

Total

$1,513.54

Paid

$1,135.54

Balance

$378.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$379.54	$0.00	$379.54	$379.54	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.57	$0.00	$1,401.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,107.60	$0.00	$1,107.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,025.69	$0.00	$1,025.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$949.00	$9.44	$958.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$889.49	$0.00	$889.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$847.18	$0.00	$847.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$813.09	$0.00	$813.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$792.53	$0.00	$792.53	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.54	$1,134.00
07/16/2024	BILL	CHRISTEAN, DUSTIN E	$1,513.54	$1,513.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.57	$1,050.00
07/17/2023	BILL	CHRISTEAN, DUSTIN E	$1,401.57	$1,401.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.60	$828.00
07/15/2022	BILL	CHRISTEAN, DUSTIN E	$1,107.60	$1,107.60
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.39	$256.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.39	$512.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-256.52	$769.17
07/14/2021	BILL	CHRISTEAN, DUSTIN E	$1,025.69	$1,025.69
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4092631	$-236.00	$236.00
01/05/2021	PAYMENT	CORELOGIC CHECK 410581348	$-9.44	$472.00
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090706	$-236.00	$481.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.44	$717.44
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4340	$-241.00	$708.00
07/09/2020	BILL	CHRISTEAN, DUSTIN E	$949.00	$949.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-223.49	$666.00
07/10/2019	BILL	CHRISTEAN, DUSTIN E	$889.49	$889.49
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.18	$633.00
07/10/2018	BILL	CHRISTEAN, DUSTIN E	$847.18	$847.18
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-204.09	$609.00
07/10/2017	BILL	CHRISTEAN, DUSTIN E	$813.09	$813.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.53	$591.00
07/11/2016	BILL	CHRISTEAN, DUSTIN E	$792.53	$792.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.84	$591.00
07/07/2015	BILL	CHRISTEAN, DUSTIN E	$790.84	$790.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-193.20	$573.00
07/08/2014	BILL	CHRISTEAN, DUSTIN E	$766.20	$766.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-183.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-183.00	$183.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-183.00	$366.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-186.25	$549.00
07/08/2013	BILL	CHRISTEAN, DUSTIN E	$735.25	$735.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-192.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-192.00	$192.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-192.00	$384.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-196.02	$576.00
07/10/2012	BILL	CHRISTEAN, DUSTIN E	$772.02	$772.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-199.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-199.00	$199.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.09	$597.00
07/08/2011	BILL	CHRISTEAN, DUSTIN E	$800.09	$800.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.43	$543.00
07/08/2010	BILL	CHRISTEAN, DUSTIN E	$726.43	$726.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-282.00	$564.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-283.09	$846.00
07/06/2009	BILL	CHRISTEAN, DUSTIN E	$1,129.09	$1,129.09
03/03/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6701747	$-50.00	$0.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-264.00	$50.00
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 38687899 NUM: 5843350	$-214.00	$314.00
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 38687899 NUM: 5843350	$214.00	$528.00
01/29/2009	ADJUST	Posted wrong amount BANK: 94-77 NUM: 1875	$50.00	$314.00
12/30/2008	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-214.00	$264.00
12/01/2008	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$478.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-264.00	$528.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.87	$792.00
07/15/2008	BILL	CHRISTEAN, DUSTIN E	$1,059.87	$1,059.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-246.40	$735.00
07/12/2007	BILL	CHRISTEAN, DUSTIN E	$981.40	$981.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-238.00	$0.00
12/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 8272719	$-9.52	$238.00
12/29/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 8274277	$-476.00	$247.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.52	$723.52
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.61	$714.00
07/12/2006	BILL	HILLMANN, ERIC/MURRAY, PAMELA	$952.61	$952.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-220.00	$0.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-220.00	$220.00
08/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43188	$-220.00	$440.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-222.07	$660.00
07/15/2005	BILL	HILLMANN, ERIC/MURRAY, PAMELA	$882.07	$882.07
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-219.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-219.00	$219.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-219.00	$438.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-221.62	$657.00
07/08/2004	BILL	HILLMANN, ERIC/MURRAY, PAMELA	$878.62	$878.62
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-186.55	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-186.55	$186.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-186.55	$373.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-186.55	$559.65
07/18/2003	BILL	CARPENTER, WAYNE SR ET AL	$746.20	$746.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-184.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-184.00	$184.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-184.00	$368.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-184.52	$552.00
07/12/2002	BILL	CARPENTER, WAYNE SR ET AL	$736.52	$736.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-179.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-179.50	$179.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-179.50	$359.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-179.78	$538.50
07/12/2001	BILL	CARPENTER, WAYNE SR ET AL	$718.28	$718.28
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-175.85	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-175.85	$175.85
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-175.85	$351.70
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-176.12	$527.55
07/17/2000	BILL	CARPENTER, WAYNE SR ET AL	$703.67	$703.67
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-10.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-175.39	$10.39
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-185.78	$185.78
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-185.78	$371.56
08/30/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 0001 NUM: 100553	$-186.05	$557.34
07/17/1999	BILL	CARPENTER, WAYNE ET AL	$743.39	$743.39
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-172.96	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-172.96	$172.96
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-172.96	$345.92
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-173.13	$518.88
07/31/1998	PAYMENT	TRANSAMERICA CHECK	$-31.75	$692.01
07/31/1998	PAYMENT	TRANSAMERICA CHECK	$-169.74	$723.76
07/13/1998	BILL	LONG, EDITH H	$692.01	$893.50
07/02/1998	INTEREST	Monthly Interest	$1.41	$201.49
07/02/1998	INTEREST	Monthly Interest	$1.41	$200.08
06/02/1998	PENALTY	Certification fee	$2.00	$198.67
06/02/1998	INTEREST	Monthly Interest	$14.14	$196.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.53
03/25/1998	PENALTY	Postage Costs	$1.00	$177.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.79	$176.53
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-169.74	$169.74
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-169.74	$339.48
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-169.91	$509.22
07/14/1997	BILL	LONG, EDITH H	$679.13	$679.13
02/25/1997	PAYMENT	NORWEST MTGE	$-168.79	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-168.79	$168.79
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-168.79	$337.58
09/09/1996	PAYMENT	NORWEST MTGE	$-168.99	$506.37
07/18/1996	BILL	LONG, EDITH H	$675.36	$675.36