Tax Account 019-582-02

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Owners

LENZ, JOHN CHRISTIAN TRS ET AL
3751 TIMBERLINE DR
CARSON CITY, NV 89703

LENZ, LAUREN RISTORCELLI TRS

Account Summary

Account ID	019-582-02
Account Type	Real Estate
Location	102 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-582-02

Account Type

Real Estate

Location

102 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.31
Total	$2,434.31
Paid	$2,434.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.31

Total

$2,434.31

Paid

$2,434.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$610.31	$0.00	$610.31	$610.31	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.14	$0.00	$2,254.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,915.39	$0.00	$1,915.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,859.66	$0.00	$1,859.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,804.69	$0.00	$1,804.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,752.16	$0.00	$1,752.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,701.17	$0.00	$1,701.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,632.63	$0.00	$1,632.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,591.28	$0.00	$1,591.28	$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	1.82	.00	.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
08/12/2024	PAYMENT	JOHN C LENZ EC WF - 024081203098197	$-2,434.31	$0.00
07/16/2024	BILL	LENZ, JOHN CHRISTIAN TRS ET AL	$2,434.31	$2,434.31
02/28/2024	PAYMENT	STEWART TITLE COMPANY CHECK 92271	$-563.00	$0.00
01/02/2024	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-565.14	$1,689.00
07/17/2023	BILL	TROUT, JOSHUA ADAM	$2,254.14	$2,254.14
03/03/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-481.39	$1,434.00
07/15/2022	BILL	TROUT, JOSHUA ADAM	$1,915.39	$1,915.39
03/03/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-464.88	$0.00
01/03/2022	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-464.88	$464.88
10/04/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-464.88	$929.76
08/17/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-465.02	$1,394.64
07/14/2021	BILL	TROUT, JOSHUA ADAM	$1,859.66	$1,859.66
03/10/2021	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$454.69	$1,350.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-454.69	$895.31
08/17/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: ACH	$-454.69	$1,350.00
07/09/2020	BILL	TROUT, JOSHUA ADAM	$1,804.69	$1,804.69
03/03/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-441.16	$1,311.00
07/10/2019	BILL	TROUT, JOSHUA ADAM	$1,752.16	$1,752.16
02/27/2019	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.17	$1,275.00
07/10/2018	BILL	TROUT, JOSHUA ADAM	$1,701.17	$1,701.17
02/27/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	DIGITAL FEDERAL CREDIT UNION CHECK	$-411.63	$1,221.00
07/10/2017	BILL	TROUT, JOSHUA ADAM	$1,632.63	$1,632.63
03/03/2017	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 43759	$-397.00	$0.00
01/05/2017	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 43379	$-397.00	$397.00
10/05/2016	PAYMENT	VALLEY REALTY CHECK NUM: 42755	$-397.00	$794.00
08/11/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 42409	$-400.28	$1,191.00
07/11/2016	BILL	HUDSON, MARY-NONA ET AL TRS	$1,591.28	$1,591.28
03/10/2016	PAYMENT	VALLEY REALTY CHECK NUM: 41434	$-396.00	$0.00
01/13/2016	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 41072	$-396.00	$396.00
09/30/2015	PAYMENT	VALLEY REALTY CHECK NUM: 40399	$-396.00	$792.00
08/12/2015	PAYMENT	VALLEY REALTY CHECK NUM: 40058	$-400.00	$1,188.00
07/07/2015	BILL	HUDSON, MARY-NONA ET AL TRS	$1,588.00	$1,588.00
02/24/2015	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36630	$-384.00	$0.00
12/26/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 36229	$-384.00	$384.00
09/29/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35573	$-384.00	$768.00
08/21/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35262	$-386.64	$1,152.00
07/08/2014	BILL	HUDSON, MARY-NONA ET AL TRS	$1,538.64	$1,538.64
02/24/2014	PAYMENT	VALLEY REALTY CHECK NUM: 34027	$-369.00	$0.00
12/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 33556	$-369.00	$369.00
10/08/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 32902	$-369.00	$738.00
08/09/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 32452	$-371.76	$1,107.00
07/08/2013	BILL	HUDSON, MARY-NONA ET AL TRS	$1,478.76	$1,478.76
02/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 31264	$-359.00	$0.00
12/27/2012	PAYMENT	VALLEY REALTY CHECK NUM: 30803	$-359.00	$359.00
10/02/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 30092	$-359.00	$718.00
08/13/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 29648	$-363.48	$1,077.00
07/10/2012	BILL	HUDSON, MARY-NONA ET AL TRS	$1,440.48	$1,440.48
03/06/2012	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 28466	$-388.00	$0.00
12/16/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 027896	$-388.00	$388.00
10/03/2011	PAYMENT	VALLEY REALTY CHECK NUM: 27172	$-388.00	$776.00
07/25/2011	PAYMENT	SACCOMAN, WILLIAM J/PATRICIA CHECK NUM: 1222	$-5,385.97	$1,164.00
07/08/2011	BILL	HUDSON, MARY-NONA ET AL TRS	$1,553.22	$6,549.97
07/08/2011	INTEREST	Monthly Interest	$31.83	$4,996.75
07/05/2011	INTEREST	Monthly Interest	$31.83	$4,964.92
06/06/2011	INTEREST	Monthly Interest	$168.98	$4,933.09
04/29/2011	INTEREST	Monthly Interest	$16.59	$4,764.11
04/01/2011	INTEREST	Monthly Interest	$16.59	$4,747.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$128.01	$4,730.93
03/01/2011	INTEREST	Monthly Interest	$16.59	$4,602.92
02/01/2011	INTEREST	Monthly Interest	$16.59	$4,586.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.30	$4,569.74
01/04/2011	INTEREST	Monthly Interest	$16.59	$4,487.44
12/01/2010	INTEREST	Monthly Interest	$16.59	$4,470.85
11/01/2010	INTEREST	Monthly Interest	$16.59	$4,454.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.73	$4,437.67
10/01/2010	INTEREST	Monthly Interest	$16.59	$4,391.94
09/01/2010	INTEREST	Monthly Interest	$16.59	$4,375.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.31	$4,358.76
08/24/2010	INTEREST	Monthly Interest	$16.59	$4,340.45
07/08/2010	BILL	SACCOMAN, PATRICIA	$1,828.65	$4,323.86
07/02/2010	INTEREST	Monthly Interest	$16.59	$2,495.21
07/02/2010	INTEREST	Monthly Interest	$16.59	$2,478.62
06/01/2010	INTEREST	Monthly Interest	$165.90	$2,462.03
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,296.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.36	$2,289.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$89.63	$2,150.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.84	$2,060.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.99	$2,010.80
07/06/2009	BILL	SACCOMAN, PATRICIA	$1,990.81	$1,990.81
03/06/2009	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 17791	$-551.00	$0.00
01/02/2009	PAYMENT	VALLEY REALTY CHECK BANK: 94-172 NUM: 17173	$-551.00	$551.00
10/10/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 16303	$-551.00	$1,102.00
08/16/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 15718	$-552.73	$1,653.00
07/15/2008	BILL	SACCOMAN, WILLIAM JOHN ET AL	$2,205.73	$2,205.73
02/22/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 14281	$-530.00	$0.00
01/08/2008	PAYMENT	SACCOMAN, WILLIAM J/PATRICIA CHECK BANK: 94-8014 NUM: 1116	$-530.00	$530.00
09/17/2007	PAYMENT	SACCOMAN, WILLIAM JOHN ET AL CHECK BANK: 94-8014 NUM: 1108	$-530.00	$1,060.00
08/13/2007	PAYMENT	SACCOMAN, WILLIAM JOHN ET AL CHECK BANK: 94-8014 NUM: 1100	$-533.76	$1,590.00
07/12/2007	BILL	SACCOMAN, WILLIAM JOHN ET AL	$2,123.76	$2,123.76
01/29/2007	PAYMENT	SACCOMAN, WILLIAM & PATRICIA CHECK BANK: 91-7249 NUM: 1127	$-1,551.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.40	$1,551.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.76	$1,501.76
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131314252	$-494.85	$1,482.00
07/12/2006	BILL	SACCOMAN, WILLIAM JOHN ET AL	$1,976.85	$1,976.85
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-457.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-457.00	$457.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-457.00	$914.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-459.44	$1,371.00
07/15/2005	BILL	TAYLOR, MICHAEL D & BERYL E	$1,830.44	$1,830.44
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-455.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-455.00	$455.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-455.00	$910.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-458.74	$1,365.00
07/08/2004	BILL	TAYLOR, MICHAEL D & BERYL E	$1,823.74	$1,823.74
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-403.00	$0.00
12/24/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7859247	$-403.00	$403.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-403.00	$806.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-403.03	$1,209.00
07/18/2003	BILL	TAYLOR, MICHAEL D TR	$1,612.03	$1,612.03
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-397.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-397.00	$397.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-397.00	$794.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-399.51	$1,191.00
07/12/2002	BILL	TAYLOR, MICHAEL D TR	$1,590.51	$1,590.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-387.76	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-387.76	$387.76
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-387.76	$775.52
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-388.05	$1,163.28
07/12/2001	BILL	TAYLOR, MICHAEL D TR	$1,551.33	$1,551.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-379.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-379.87	$379.87
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-379.87	$759.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-380.17	$1,139.61
07/17/2000	BILL	TAYLOR, MICHAEL D TR	$1,519.78	$1,519.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-401.33	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-401.33	$401.33
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-401.33	$802.66
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-401.59	$1,203.99
07/17/1999	BILL	TAYLOR, MICHAEL D TR	$1,605.58	$1,605.58
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-406.73	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-406.73	$406.73
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-406.73	$813.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-406.85	$1,220.19
07/13/1998	BILL	TAYLOR, MICHAEL D TR	$1,627.04	$1,627.04
07/31/1997	PAYMENT	JOLLY, LAWRENCE M CHECK	$-1,596.88	$0.00
07/14/1997	BILL	JOLLY, LAWRENCE M	$1,596.88	$1,596.88
08/15/1996	PAYMENT	JOLLY, LAWRENCE M	$-1,588.02	$0.00
07/18/1996	BILL	JOLLY, LAWRENCE M	$1,588.02	$1,588.02