Tax Account 019-677-20

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Owners

TESTER, ERIC
507 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-20
Account Type	Real Estate
Location	507 RAWE PEAK DR DAYTON
Balance	$1,092.00
Currently Due	$364.00

Account ID

019-677-20

Account Type

Real Estate

Location

507 RAWE PEAK DR
DAYTON

Balance

$1,092.00

Currently Due

$364.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.69
Total	$1,458.69
Paid	$366.69
Balance	$1,092.00
Due	$364.00
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

$1,458.69

Total

$1,458.69

Paid

$366.69

Balance

$1,092.00

Due

$364.00

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	$366.69	$0.00	$366.69	$366.69	$0.00
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$364.00
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$728.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.25	$0.00	$1,416.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,162.00	$0.00	$1,162.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,128.20	$0.00	$1,128.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,094.55	$0.00	$1,094.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,062.70	$0.00	$1,062.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,031.76	$0.00	$1,031.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$965.17	$0.00	$965.17	$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	.62	1.20	.40
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
08/08/2024	PAYMENT	TESTER, ERIC CHECK 1557	$-366.69	$1,092.00
07/16/2024	BILL	TESTER, ERIC	$1,458.69	$1,458.69
02/27/2024	PAYMENT	TESTER, ERIC CHECK 1515	$-354.00	$0.00
12/27/2023	PAYMENT	TESTER, ERIC CHECK 1497	$-354.00	$354.00
09/27/2023	PAYMENT	TESTER, ERIC CHECK 1473	$-354.00	$708.00
08/21/2023	PAYMENT	TESTER, ERIC N CHECK 1462	$-354.25	$1,062.00
07/17/2023	BILL	TESTER, ERIC	$1,416.25	$1,416.25
02/22/2023	PAYMENT	TESTER, ERIC CHECK 1437	$-290.00	$0.00
12/15/2022	PAYMENT	TESTER, ERIC CHECK 1417	$-290.00	$290.00
10/04/2022	PAYMENT	TESTER, ERIC CHECK 1403	$-290.00	$580.00
08/17/2022	PAYMENT	TESTER, ERIC CHECK 1391	$-292.00	$870.00
07/15/2022	BILL	TESTER, ERIC	$1,162.00	$1,162.00
02/14/2022	PAYMENT	TESTER, ERIC CHECK 1355	$-282.01	$0.00
12/17/2021	PAYMENT	TESTER, ERIC CHECK 1339	$-282.01	$282.01
09/29/2021	PAYMENT	TESTER, ERIC CHECK 1315	$-282.01	$564.02
09/02/2021	PAYMENT	TESTER, ERIC CHECK 1304	$-282.17	$846.03
07/14/2021	BILL	TESTER, ERIC	$1,128.20	$1,128.20
02/19/2021	PAYMENT	TESTER, ERIC CHECK CK. 1259	$-273.00	$0.00
12/16/2020	PAYMENT	TESTER, ERIC CHECK NUM: 1245	$-273.00	$273.00
09/21/2020	PAYMENT	TESTER, ERIC CHECK NUM: 1220	$-273.00	$546.00
08/21/2020	PAYMENT	TESTER, ERIC CHECK NUM: 1210	$-275.55	$819.00
07/09/2020	BILL	TESTER, ERIC	$1,094.55	$1,094.55
02/21/2020	PAYMENT	TESTER, ERIC CHECK NUM: 1175	$-265.00	$0.00
12/18/2019	PAYMENT	TESTER, ERIC CHECK NUM: 1161	$-265.00	$265.00
10/02/2019	PAYMENT	TESTER, ERIC CHECK NUM: 1143	$-265.00	$530.00
08/09/2019	PAYMENT	TESTER, ERIC CHECK NUM: 1129	$-267.70	$795.00
07/10/2019	BILL	TESTER, ERIC	$1,062.70	$1,062.70
03/01/2019	PAYMENT	TESTER, ERIC CHECK NUM: 1094	$-257.00	$0.00
12/17/2018	PAYMENT	TESTER, ERIC CHECK NUM: 1074	$-257.00	$257.00
09/25/2018	PAYMENT	TESTER, ERIC CHECK NUM: 1057	$-257.00	$514.00
08/08/2018	PAYMENT	TESTER, ERIC CHECK NUM: 1046	$-260.76	$771.00
07/10/2018	BILL	TESTER, ERIC	$1,031.76	$1,031.76
02/05/2018	PAYMENT	TESTER, ERIC CHECK NUM: 1004	$-247.00	$0.00
12/06/2017	PAYMENT	TESTER, ERIC CHECK NUM: 102	$-247.00	$247.00
09/29/2017	PAYMENT	TESTER, ERIC CHECK NUM: 116	$-247.00	$494.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CORK: B NUM: 017393	$-249.22	$741.00
07/10/2017	BILL	LUTHER, KENNETH E SR & BILLIE	$990.22	$990.22
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.17	$723.00
07/11/2016	BILL	LUTHER, KENNETH E SR & BILLIE	$965.17	$965.17
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.14	$720.00
07/07/2015	BILL	LUTHER, KENNETH E SR & BILLIE	$963.14	$963.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-235.98	$699.00
07/08/2014	BILL	LUTHER, KENNETH E SR & BILLIE	$934.98	$934.98
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-229.67	$678.00
07/08/2013	BILL	LUTHER, KENNETH E SR & BILLIE	$907.67	$907.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.89	$738.00
07/10/2012	BILL	LUTHER, KENNETH E SR & BILLIE	$986.89	$986.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.62	$873.00
07/08/2011	BILL	LUTHER, KENNETH E SR & BILLIE	$1,164.62	$1,164.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.26	$897.00
07/08/2010	BILL	LUTHER, KENNETH E SR & BILLIE	$1,198.26	$1,198.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-307.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-307.00	$307.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-307.00	$614.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-307.71	$921.00
07/06/2009	BILL	LUTHER, KENNETH E SR & BILLIE	$1,228.71	$1,228.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-298.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-298.00	$298.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-298.00	$596.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-298.90	$894.00
07/15/2008	BILL	LUTHER, KENNETH E SR & BILLIE	$1,192.90	$1,192.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
11/02/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6011	$-289.00	$289.00
10/02/2007	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3324	$-289.00	$578.00
08/07/2007	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3270	$-291.17	$867.00
07/12/2007	BILL	LUTHER, KENNETH E SR & BILLIE	$1,158.17	$1,158.17
03/05/2007	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3150	$-280.00	$0.00
12/20/2006	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3099	$-280.00	$280.00
10/06/2006	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3008	$-280.00	$560.00
08/25/2006	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2965	$-284.23	$840.00
07/12/2006	BILL	LUTHER, KENNETH E SR & BILLIE	$1,124.23	$1,124.23
12/02/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2754	$-282.88	$0.00
10/19/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2725	$-544.00	$282.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.88	$826.88
08/20/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2663	$-275.50	$816.00
07/15/2005	BILL	LUTHER, KENNETH E SR & BILLIE	$1,091.50	$1,091.50
04/12/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2556	$-271.00	$0.00
04/12/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2557	$-10.84	$271.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.84	$281.84
01/14/2005	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2459	$-271.00	$271.00
08/12/2004	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2306	$-271.00	$542.00
08/12/2004	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2304	$-274.20	$813.00
07/08/2004	BILL	LUTHER, KENNETH E SR & BILLIE	$1,087.20	$1,087.20
02/18/2004	PAYMENT	LUTHER, BILLIE CHECK BANK: 94-77 NUM: 2164	$-246.14	$0.00
12/16/2003	PAYMENT	LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2101	$-502.13	$246.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.85	$748.27
08/13/2003	PAYMENT	LUTHER, KENNETH/BILLIE CHECK BANK: 94-77 NUM: 1969	$-246.17	$738.42
07/18/2003	BILL	LUTHER, KENNETH E SR & BILLIE	$984.59	$984.59
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-242.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-242.00	$242.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-242.00	$484.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-245.77	$726.00
07/12/2002	BILL	LUTHER, KENNETH E SR & BILLIE	$971.77	$971.77
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-236.86	$0.00
01/04/2002	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 6086837	$-236.86	$236.86
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-236.86	$473.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.14	$710.58
07/12/2001	BILL	PERSLING, MARLENE/HOWELL, JOAN	$947.72	$947.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.04	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-232.04	$232.04
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-232.04	$464.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-232.32	$696.12
07/17/2000	BILL	PERSLING, MARLENE/HOWELL, JOAN	$928.44	$928.44
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-245.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-245.14	$245.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-245.14	$490.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-245.44	$735.42
07/17/1999	BILL	PERSLING, MARLENE/HOWELL, JOAN	$980.86	$980.86
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.15	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.15	$234.15
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.15	$468.30
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.28	$702.45
07/13/1998	BILL	PERSLING, MARLENE/HOWELL, JOAN	$936.73	$936.73
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-229.70	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.70	$229.70
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.70	$459.40
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.93	$689.10
07/14/1997	BILL	PERSLING, MARLENE/HOWELL, JOAN	$919.03	$919.03
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65