Tax Account 019-542-03

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Owners

STEEPER, TIMOTHY J & JANET P
725 DAYTON VALLEY RD
DAYTON, NV 89403-0000

STEEPER, JANET P

Account Summary

Account ID	019-542-03
Account Type	Real Estate
Location	725 DAYTON VALLEY RD DAYTON VALLEY
Balance	$4,188.89
Currently Due	$1,047.89

Account ID

019-542-03

Account Type

Real Estate

Location

725 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$4,188.89

Currently Due

$1,047.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,188.89
Total	$4,188.89
Paid	$0.00
Balance	$4,188.89
Due	$1,047.89
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,188.89

Total

$4,188.89

Paid

$0.00

Balance

$4,188.89

Due

$1,047.89

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,047.89	$0.00	$1,047.89	$0.00	$1,047.89
2	10/07/2024	10/17/2024	Due	$1,047.00	$0.00	$1,047.00	$0.00	$2,094.89
3	01/06/2025	01/16/2025	Due	$1,047.00	$0.00	$1,047.00	$0.00	$3,141.89
4	03/03/2025	03/13/2025	Due	$1,047.00	$0.00	$1,047.00	$0.00	$4,188.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,066.93	$0.00	$4,066.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,523.41	$0.00	$3,523.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,420.83	$0.00	$3,420.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,320.38	$0.00	$3,320.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,223.71	$0.00	$3,223.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,129.86	$0.00	$3,129.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,038.74	$0.00	$3,038.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,004.69	$0.00	$3,004.69	$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	.53
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
07/16/2024	BILL	STEEPER, TIMOTHY J & JANET P	$4,188.89	$4,188.89
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,016.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,016.00	$1,016.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,016.00	$2,032.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,018.93	$3,048.00
07/17/2023	BILL	STEPPER, TIMOTHY J & JANET P	$4,066.93	$4,066.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-880.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-880.00	$880.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-880.00	$1,760.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-883.41	$2,640.00
07/15/2022	BILL	STEPPER, TIMOTHY J & JANET P	$3,523.41	$3,523.41
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-855.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-855.17	$855.17
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-855.17	$1,710.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-855.32	$2,565.51
07/14/2021	BILL	STEPPER, TIMOTHY J & JANET P	$3,420.83	$3,420.83
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-829.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-829.00	$829.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-829.00	$1,658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$833.38	$2,487.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-833.38	$1,653.62
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-833.38	$2,487.00
07/09/2020	BILL	STEPPER, TIMOTHY J & JANET P	$3,320.38	$3,320.38
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-805.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-805.00	$805.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-805.00	$1,610.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-808.71	$2,415.00
07/10/2019	BILL	STEPPER, TIMOTHY J & JANET P	$3,223.71	$3,223.71
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-782.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-782.00	$782.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-782.00	$1,564.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-783.86	$2,346.00
07/10/2018	BILL	STEPPER, TIMOTHY J & JANET P	$3,129.86	$3,129.86
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-759.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-759.00	$759.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-759.00	$1,518.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-761.74	$2,277.00
07/10/2017	BILL	STEPPER, TIMOTHY J & JANET P	$3,038.74	$3,038.74
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-750.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-750.00	$750.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-750.00	$1,500.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-754.69	$2,250.00
07/11/2016	BILL	STEPPER, TIMOTHY J & JANET P	$3,004.69	$3,004.69
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-749.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-749.00	$749.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-749.00	$1,498.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-751.67	$2,247.00
07/07/2015	BILL	STEPPER, TIMOTHY J & JANET P	$2,998.67	$2,998.67
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-727.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-727.00	$727.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-727.00	$1,454.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-731.45	$2,181.00
07/08/2014	BILL	STEPPER, TIMOTHY J & JANET P	$2,912.45	$2,912.45
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-403.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-403.00	$403.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-403.00	$806.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-405.39	$1,209.00
07/08/2013	BILL	STEPPER, TIMOTHY J & JANET P	$1,614.39	$1,614.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-676.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-676.00	$676.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-676.00	$1,352.00
07/26/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2796	$-676.75	$2,028.00
07/10/2012	BILL	RESECK, JAMES CHRISTOPHER	$2,704.75	$2,704.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-683.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-683.00	$683.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-683.00	$1,366.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-684.81	$2,049.00
07/08/2011	BILL	RESECK, JAMES CHRISTOPHER	$2,733.81	$2,733.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-702.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-702.00	$702.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-702.00	$1,404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-706.41	$2,106.00
07/08/2010	BILL	RESECK, JAMES CHRISTOPHER	$2,812.41	$2,812.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-720.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-720.00	$720.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-720.00	$1,440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-720.76	$2,160.00
07/06/2009	BILL	RESECK, JAMES CHRISTOPHER	$2,880.76	$2,880.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-699.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-699.00	$699.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-699.00	$1,398.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-699.85	$2,097.00
07/15/2008	BILL	RESECK, JAMES CHRISTOPHER	$2,796.85	$2,796.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-678.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-678.00	$678.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-678.00	$1,356.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-681.40	$2,034.00
07/12/2007	BILL	RESECK, JAMES CHRISTOPHER	$2,715.40	$2,715.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-658.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-658.00	$658.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-658.00	$1,316.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$658.00	$1,974.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-658.00	$1,316.00
08/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1998	$-662.11	$1,974.00
07/12/2006	BILL	RESECK, JAMES C & LENA E	$2,636.11	$2,636.11
03/03/2006	PAYMENT	RESECK, JAMES C CHECK BANK: 94-7074 NUM: 265	$-639.00	$0.00
01/05/2006	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 235	$-639.00	$639.00
10/06/2005	PAYMENT	RESECK, JAMES C. CHECK BANK: 94-7074 NUM: 195	$-639.00	$1,278.00
08/09/2005	PAYMENT	RESECK, JAMES C CHECK BANK: 94-7074 NUM: 173	$-642.34	$1,917.00
07/15/2005	BILL	RESECK, JAMES C & LENA E	$2,559.34	$2,559.34
03/10/2005	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 109	$-637.00	$0.00
01/11/2005	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3533	$-637.00	$637.00
09/29/2004	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3484	$-637.00	$1,274.00
08/12/2004	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3454	$-639.06	$1,911.00
07/08/2004	BILL	RESECK, JAMES C & LENA E	$2,550.06	$2,550.06
03/04/2004	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3352	$-589.21	$0.00
01/05/2004	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3326	$-589.21	$589.21
10/09/2003	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3297	$-589.21	$1,178.42
08/06/2003	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3259	$-589.24	$1,767.63
07/18/2003	BILL	RESECK, JAMES C & LENA E	$2,356.87	$2,356.87
01/07/2003	PAYMENT	NO.NV. TITLE CO CHECK BANK: 94-182 NUM: 272084	$-108.00	$0.00
12/30/2002	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3167	$-108.00	$108.00
10/14/2002	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3140	$-108.00	$216.00
08/16/2002	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3116	$-110.25	$324.00
07/12/2002	BILL	RESECK, JAMES C & LENA E	$434.25	$434.25
02/26/2002	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3044	$-106.61	$0.00
12/18/2001	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 3022	$-106.61	$106.61
09/27/2001	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 2517	$-106.61	$213.22
08/14/2001	PAYMENT	RESECK, JAMES C & LENA E CHECK BANK: 94-7074 NUM: 2499	$-106.92	$319.83
07/12/2001	BILL	RESECK, JAMES C & LENA E	$426.75	$426.75
01/25/2001	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK BANK: 16-66 NUM: 2721	$-218.67	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.43	$218.67
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$213.24
09/07/2000	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK BANK: 16-66 NUM: 2602	$-209.20	$213.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.19	$422.27
07/17/2000	BILL	ANDERSON, ERIC ALAN ET AL	$418.08	$418.08
09/30/1999	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK BANK: 16-66 NUM: 2207	$-331.02	$0.00
08/30/1999	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK BANK: 16-66 NUM: 2180	$-110.66	$331.02
07/17/1999	BILL	ANDERSON, ERIC ALAN ET AL	$441.68	$441.68
11/10/1998	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK	$-3.82	$0.00
09/08/1998	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK	$-381.36	$3.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$385.18
07/13/1998	BILL	ANDERSON, ERIC ALAN ET AL	$381.36	$381.36
07/28/1997	PAYMENT	ANDERSON, ERIC ALAN ET AL CHECK	$-378.71	$0.00
07/14/1997	BILL	ANDERSON, ERIC ALAN ET AL	$378.71	$378.71
03/17/1997	PAYMENT	ANDERSON, ERIC ALAN ET AL	$-406.75	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-26.36	$406.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.36	$433.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.95	$406.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.42	$389.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$380.38
07/18/1996	BILL	ANDERSON, ERIC ALAN ET AL	$376.61	$376.61