Tax Account 019-842-12

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Owners

JANSSEN, RON & IRMA
84 JASPER LN
DAYTON, NV 89403-0000

JANSSEN, IRMA

Account Summary

Account ID	019-842-12
Account Type	Real Estate
Location	84 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-12

Account Type

Real Estate

Location

84 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.06
Total	$1,162.06
Paid	$1,162.06
Balance	$0.00
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

$1,162.06

Total

$1,162.06

Paid

$1,162.06

Balance

$0.00

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	$292.06	$0.00	$292.06	$292.06	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.29	$0.00	$1,128.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$917.44	$0.00	$917.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$890.79	$0.00	$890.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$868.03	$10.28	$880.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$838.90	$67.88	$906.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$814.49	$0.00	$814.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$790.81	$0.00	$790.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$770.81	$0.00	$770.81	$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	1.82	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$290.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-290.00	$580.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.06	$870.00
07/16/2024	BILL	JANSSEN, RON & IRMA	$1,162.06	$1,162.06
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.29	$846.00
07/17/2023	BILL	JANSSEN, RON & IRMA	$1,128.29	$1,128.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-229.00	$458.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-230.44	$687.00
07/15/2022	BILL	JANSSEN, RON & IRMA	$917.44	$917.44
02/07/2022	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK 1321	$-222.65	$0.00
01/11/2022	PAYMENT	RON IRMA JANSSEN PNP PNP - 106722658	$-222.65	$222.65
10/04/2021	PAYMENT	RON IRMA JANSSEN PNP PNP - 101239992	$-222.65	$445.30
08/24/2021	PAYMENT	RON IRMA JANSSEN PNP PNP - 99173934	$-250.90	$667.95
07/14/2021	BILL	JANSSEN, RON & IRMA	$890.79	$918.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.78	$28.06
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$26.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.86	$22.28
03/02/2021	PAYMENT	JANSSEN, RON CHECK 18492	$-215.00	$21.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.82	$236.42
12/28/2020	PAYMENT	JANSSEN, RONALD L CHECK 18490	$-209.00	$235.60
12/28/2020	PAYMENT	JANSSEN, RONALD L CHECK 209	$-209.00	$444.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.60	$653.60
08/24/2020	PAYMENT	JANSSEN, RON & IRMA CHECK NUM: 18488	$-219.03	$645.00
07/09/2020	BILL	JANSSEN, RON & IRMA	$864.03	$864.03
04/24/2020	PAYMENT	JANSSEN, R CHECK NUM: 18482	$-694.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$694.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.62	$693.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.90	$656.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.36	$635.36
08/29/2019	PAYMENT	JANSSEN, RONALD L CHECK NUM: 18481	$-211.90	$627.00
07/10/2019	BILL	JANSSEN, RON & IRMA	$838.90	$838.90
01/22/2019	PAYMENT	JANSSEN, RON & IRMA CHECK NUM: 18468	$-203.00	$0.00
12/27/2018	PAYMENT	JANSSEN, RON CHECK NUM: 18467	$-203.00	$203.00
10/02/2018	PAYMENT	JANSSEN, RON & IRMA CHECK NUM: 18466	$-203.00	$406.00
08/22/2018	PAYMENT	JANSSEN, RONALD CHECK NUM: 18465	$-205.49	$609.00
07/10/2018	BILL	JANSSEN, RON & IRMA	$814.49	$814.49
03/06/2018	PAYMENT	JANSSEN, RON CHECK NUM: 18463	$-197.00	$0.00
01/05/2018	PAYMENT	JANSSEN, RON CHECK NUM: 18462	$-197.00	$197.00
09/20/2017	PAYMENT	JANSSEN, RON CHECK NUM: 18461	$-197.00	$394.00
08/28/2017	PAYMENT	JANSSEN, RONALD L CHECK NUM: 18460	$-199.81	$591.00
07/10/2017	BILL	JANSSEN, RON & IRMA	$790.81	$790.81
02/28/2017	PAYMENT	JANSSEN, RON CHECK NUM: 18741	$-192.00	$0.00
01/04/2017	PAYMENT	JANSSEN, RON CHECK NUM: 18450	$-192.00	$192.00
09/29/2016	PAYMENT	JANSSEN, RONALD L CHECK NUM: 18447	$-192.00	$384.00
08/09/2016	PAYMENT	JANSSEN, R CHECK NUM: 18446	$-194.81	$576.00
07/11/2016	BILL	JANSSEN, RON & IRMA	$770.81	$770.81
03/04/2016	PAYMENT	JANSSEN, RON CHECK NUM: 18445	$-192.00	$0.00
01/11/2016	PAYMENT	JANSSEN, RON CHECK NUM: 18444	$-192.00	$192.00
10/08/2015	PAYMENT	JANSSEN, RON CHECK NUM: 18441	$-192.00	$384.00
08/18/2015	PAYMENT	JANSSEN, RON & IRMA CHECK NUM: 18440	$-193.18	$576.00
07/07/2015	BILL	JANSSEN, RON & IRMA	$769.18	$769.18
02/18/2015	PAYMENT	JANSSEN, R CHECK NUM: 18431	$-186.00	$0.00
12/26/2014	PAYMENT	JANSSEN, RON & IRMA CHECK NUM: 18429	$-186.00	$186.00
10/13/2014	PAYMENT	JANSSEN, R CHECK NUM: 18428	$-186.00	$372.00
08/21/2014	PAYMENT	JANSSEN, R CHECK NUM: 18427	$-188.66	$558.00
07/08/2014	BILL	JANSSEN, RON & IRMA	$746.66	$746.66
03/14/2014	PAYMENT	JANSSEN, RONALD L CHECK NUM: 18422	$-568.34	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.10	$568.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.24	$550.24
08/20/2013	PAYMENT	JANSSEN, RON CHECK NUM: 18410	$-181.84	$543.00
07/08/2013	BILL	JANSSEN, RON & IRMA	$724.84	$724.84
06/13/2013	PAYMENT	ROB JANSSEN CHECK BANK: PNP INTERNET NUM: 10619728	$-716.93	$0.00
06/01/2013	INTEREST	Monthly Interest	$49.75	$716.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$667.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.82	$660.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.90	$624.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.96	$604.96
08/22/2012	PAYMENT	J.E. TECHNOLOGIES, INC CHECK NUM: 58558086	$-203.05	$597.00
07/10/2012	BILL	JANSSEN, ROB & IRMA	$800.05	$800.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-228.62	$684.00
07/08/2011	BILL	WICKS, M KAILANI	$912.62	$912.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-236.02	$702.00
07/08/2010	BILL	WICKS, M KAILANI	$938.02	$938.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-251.01	$744.00
07/06/2009	BILL	WICKS, M KAILANI	$995.01	$995.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-241.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-243.01	$723.00
07/15/2008	BILL	WICKS, M KAILANI	$966.01	$966.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-234.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-234.00	$234.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-234.00	$468.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-235.90	$702.00
07/12/2007	BILL	WICKS, M KAILANI	$937.90	$937.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-227.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-227.00	$227.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-227.00	$454.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$227.00	$681.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-227.00	$454.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-229.38	$681.00
07/12/2006	BILL	WICKS, M KAILANI	$910.38	$910.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-220.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$220.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-220.00	$440.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.87	$660.00
07/15/2005	BILL	WICKS, M KAILANI & KENNETH JR	$883.87	$883.87
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-220.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-220.00	$220.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-220.00	$440.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-220.40	$660.00
07/08/2004	BILL	WICKS, M KAILANI & KENNETH JR	$880.40	$880.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-198.92	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-198.92	$198.92
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-198.92	$397.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.94	$596.76
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$198.94	$795.70
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-198.94	$596.76
07/18/2003	BILL	STARBUCK, ROXANNE & JAMES L	$795.70	$795.70
01/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12113	$-196.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-196.00	$392.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-196.18	$588.00
07/12/2002	BILL	STARBUCK, ROXANNE & JAMES L	$784.18	$784.18
03/19/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CORK: B BANK: 62-26 NUM: 9394921	$-191.46	$0.00
03/19/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9099892	$-28.01	$191.46
03/19/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9396490	$-191.24	$219.47
03/19/2002	AMENDMENT	postmarked ok	$-23.97	$410.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.97	$434.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.41	$410.71
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-191.24	$400.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.94	$591.54
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-191.24	$581.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.66	$772.84
07/12/2001	BILL	STARBUCK, ROXANNE & JAMES L	$765.18	$765.18
04/27/2001	PAYMENT	TRANSAMERICA CHECK BANK: 7-19000 NUM: 9283169	$-153.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.91	$153.68
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-39.76	$147.77
02/07/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 9053280	$-22.53	$187.53
02/07/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9260826	$-297.54	$210.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.03	$507.60
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-39.76	$492.57
12/06/2000	PAYMENT	Transamerica/Homeside Lending CHECK BANK: 62-26 NUM: 9238142	$-37.76	$532.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.50	$570.09
08/31/2000	PAYMENT	TRANSAMERIC/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9234241	$-187.76	$562.59
07/17/2000	BILL	STARBUCK, ROXANNE & JAMES L	$750.35	$750.35
01/25/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-70.52	$0.00
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$71.93
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1241	$-12.56	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-58.22	$83.08
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.72
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30