Tax Account 019-572-09

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Owners

LESTER, ROBERT STEVEN ET AL
12 JASPER LN
DAYTON, NV 89403-0000

LESTER, CAROLE LEE

CUTRELL-JANSEN, CHERRIE JEAN

Account Summary

Account ID	019-572-09
Account Type	Real Estate
Location	12 JASPER LN DAYTON
Balance	$264.00
Currently Due	$0.00

Account ID

019-572-09

Account Type

Real Estate

Location

12 JASPER LN
DAYTON

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.34
Total	$1,058.34
Paid	$794.34
Balance	$264.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.34

Total

$1,058.34

Paid

$794.34

Balance

$264.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$266.34	$0.00	$266.34	$266.34	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.56	$0.00	$1,027.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$833.53	$0.00	$833.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$809.30	$0.00	$809.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$784.94	$0.00	$784.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$762.11	$0.00	$762.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$739.94	$0.00	$739.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$718.42	$0.00	$718.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$700.27	$0.00	$700.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	LOANDEPOT ACH CORE -	$-264.00	$264.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-264.00	$528.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-266.34	$792.00
07/16/2024	BILL	LESTER, ROBERT STEVEN ET AL	$1,058.34	$1,058.34
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-259.56	$768.00
07/17/2023	BILL	LESTER, ROBERT STEVEN ET AL	$1,027.56	$1,027.56
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-209.53	$624.00
07/15/2022	BILL	LESTER, ROBERT STEVEN ET AL	$833.53	$833.53
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.30	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.30	$202.30
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.30	$404.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-202.40	$606.90
07/14/2021	BILL	LESTER, ROBERT STEVEN ET AL	$809.30	$809.30
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$199.94	$585.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-199.94	$385.06
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-199.94	$585.00
07/09/2020	BILL	LESTER, ROBERT STEVEN ET AL	$784.94	$784.94
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-192.11	$570.00
07/10/2019	BILL	LESTER, ROBERT STEVEN ET AL	$762.11	$762.11
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.94	$552.00
07/10/2018	BILL	LESTER, ROBERT STEVEN ET AL	$739.94	$739.94
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-181.42	$537.00
07/10/2017	BILL	LESTER, ROBERT STEVEN ET AL	$718.42	$718.42
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-178.27	$522.00
07/11/2016	BILL	LESTER, ROBERT STEVEN ET AL	$700.27	$700.27
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-176.77	$522.00
07/07/2015	BILL	LESTER, ROBERT STEVEN ET AL	$698.77	$698.77
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-171.30	$507.00
07/08/2014	BILL	LESTER, ROBERT STEVEN ET AL	$678.30	$678.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-164.00	$164.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-164.00	$328.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-166.47	$492.00
07/08/2013	BILL	LESTER, ROBERT STEVEN ET AL	$658.47	$658.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-181.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-181.00	$181.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-181.00	$362.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-183.54	$543.00
07/10/2012	BILL	LESTER, ROBERT STEVEN ET AL	$726.54	$726.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.44	$615.00
07/08/2011	BILL	LESTER, ROBERT STEVEN ET AL	$824.44	$824.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.69	$633.00
07/08/2010	BILL	LESTER, ROBERT STEVEN ET AL	$846.69	$846.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-226.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-227.39	$678.00
07/06/2009	BILL	LESTER, ROBERT STEVEN ET AL	$905.39	$905.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-222.01	$657.00
07/15/2008	BILL	LESTER, ROBERT STEVEN ET AL	$879.01	$879.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-214.41	$639.00
07/12/2007	BILL	LESTER, ROBERT STEVEN ET AL	$853.41	$853.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-207.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-207.00	$207.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-207.00	$414.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$207.00	$621.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-207.00	$414.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-207.36	$621.00
07/12/2006	BILL	LESTER, ROBERT STEVEN ET AL	$828.36	$828.36
02/28/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1121331	$-200.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1066776	$-200.00	$200.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-200.00	$400.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-204.24	$600.00
07/15/2005	BILL	LESTER, ROBERT STEVEN ET AL	$804.24	$804.24
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-200.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-200.00	$200.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-200.00	$400.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-201.16	$600.00
07/08/2004	BILL	LESTER, ROBERT STEVEN ET AL	$801.16	$801.16
12/30/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 414750	$-207.80	$0.00
11/25/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13114551	$-207.80	$207.80
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-207.80	$415.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-207.80	$623.40
07/18/2003	BILL	LESTER, ROBERT STEVEN ET AL	$831.20	$831.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-204.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-204.00	$204.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-204.00	$408.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-207.38	$612.00
07/12/2002	BILL	LESTER, ROBERT STEVEN ET AL	$819.38	$819.38
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-199.80	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-199.80	$199.80
10/15/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739594861	$-199.80	$399.60
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-7.99	$599.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.99	$607.39
08/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739517275	$-200.06	$599.40
07/12/2001	BILL	LESTER, ROBERT STEVEN ET AL	$799.46	$799.46
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-189.25	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-189.25	$189.25
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-189.25	$378.50
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-189.49	$567.75
07/17/2000	BILL	CAVERHILL, MARGARET JOYCE TRS	$757.24	$757.24
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-199.92	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-199.92	$199.92
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-199.92	$399.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-200.22	$599.76
07/17/1999	BILL	CAVERHILL, MARGARET JOYCE TRS	$799.98	$799.98
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-177.43	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-177.43	$177.43
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-177.43	$354.86
08/18/1998	PAYMENT	GMAC CHECK	$-177.60	$532.29
07/13/1998	BILL	CAVERHILL, MARGARET J ET AL	$709.89	$709.89
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-174.19	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-174.19	$174.19
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-174.19	$348.38
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-174.34	$522.57
07/14/1997	BILL	CAVERHILL, HAROLD C & MARGARET	$696.91	$696.91
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-180.12	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-180.12	$180.12
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-180.12	$360.24
09/10/1996	PAYMENT	WELLS FARGO	$-180.27	$540.36
07/18/1996	BILL	CAVERHILL, HAROLD C & MARGARET	$720.63	$720.63