Tax Account 019-842-15

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Owners

LACEY, JENNIFER
78 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-842-15
Account Type	Real Estate
Location	78 JASPER LN DAYTON
Balance	$319.00
Currently Due	$0.00

Account ID

019-842-15

Account Type

Real Estate

Location

78 JASPER LN
DAYTON

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.30
Total	$1,278.30
Paid	$959.30
Balance	$319.00
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

$1,278.30

Total

$1,278.30

Paid

$959.30

Balance

$319.00

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	$321.30	$0.00	$321.30	$321.30	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.13	$0.00	$1,241.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,015.37	$0.00	$1,015.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$985.83	$0.00	$985.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$956.31	$0.00	$956.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$928.50	$0.00	$928.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$901.48	$0.00	$901.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$875.24	$0.00	$875.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$853.11	$0.00	$853.11	$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	PLANET HOME LENDING ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-321.30	$957.00
07/16/2024	BILL	LACEY, JENNIFER	$1,278.30	$1,278.30
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115659	$-310.00	$310.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-311.13	$930.00
07/17/2023	BILL	LACEY, JENNIFER	$1,241.13	$1,241.13
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$253.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-253.00	$506.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-256.37	$759.00
07/15/2022	BILL	LACEY, JENNIFER	$1,015.37	$1,015.37
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-246.43	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-246.43	$246.43
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-246.43	$492.86
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-246.54	$739.29
07/14/2021	BILL	LACEY, JENNIFER	$985.83	$985.83
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.31	$714.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-242.31	$471.69
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-242.31	$714.00
07/09/2020	BILL	LACEY, JENNIFER	$956.31	$956.31
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$0.00
12/23/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027187	$-231.00	$231.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-235.50	$693.00
07/10/2019	BILL	GERHART, MARC R & ANGELA M	$928.50	$928.50
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/24/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 011086229	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.48	$675.00
07/10/2018	BILL	GERHART, MARC R & ANGELA M	$901.48	$901.48
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-221.24	$654.00
07/10/2017	BILL	GERHART, MARC R & ANGELA M	$875.24	$875.24
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-214.11	$639.00
07/11/2016	BILL	GERHART, MARC R & ANGELA M	$853.11	$853.11
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-215.30	$636.00
07/07/2015	BILL	GERHART, MARC R & ANGELA M	$851.30	$851.30
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-208.38	$618.00
07/08/2014	BILL	GERHART, MARC R & ANGELA M	$826.38	$826.38
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-202.24	$600.00
07/08/2013	BILL	GERHART, MARC R & ANGELA M	$802.24	$802.24
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-225.01	$666.00
07/10/2012	BILL	GERHART, MARC R & ANGELA M	$891.01	$891.01
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-256.76	$765.00
07/08/2011	BILL	GERHART, MARC R & ANGELA M	$1,021.76	$1,021.76
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-265.10	$786.00
07/08/2010	BILL	GERHART, MARC R & ANGELA M	$1,051.10	$1,051.10
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-281.41	$840.00
07/06/2009	BILL	GERHART, MARC R & ANGELA M	$1,121.41	$1,121.41
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-272.73	$816.00
07/15/2008	BILL	GERHART, MARC R & ANGELA M	$1,088.73	$1,088.73
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-264.00	$264.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-265.05	$792.00
07/12/2007	BILL	GERHART, MARC R & ANGELA M	$1,057.05	$1,057.05
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-256.00	$256.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-256.00	$512.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-258.08	$768.00
07/12/2006	BILL	GERHART, MARC R & ANGELA M	$1,026.08	$1,026.08
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-248.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-248.00	$248.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-248.00	$496.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-252.20	$744.00
07/15/2005	BILL	GERHART, MARC R & ANGELA M	$996.20	$996.20
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-248.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-248.00	$248.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-248.00	$496.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-248.21	$744.00
07/08/2004	BILL	GERHART, MARC R & ANGELA M	$992.21	$992.21
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-231.14	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-231.14	$231.14
09/11/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 75-2382 NUM: 7530884	$-231.14	$462.28
08/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28887	$-231.14	$693.42
07/18/2003	BILL	SMITH, WINDELL E & TONI R	$924.56	$924.56
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-227.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-227.00	$227.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-227.00	$454.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-230.98	$681.00
07/12/2002	BILL	SMITH, WINDELL E & TONI R	$911.98	$911.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-222.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-222.35	$222.35
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-222.35	$444.70
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-222.54	$667.05
07/12/2001	BILL	SMITH, WINDELL E & TONI R	$889.59	$889.59
09/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16182	$-142.98	$0.00
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12687	$-47.91	$142.98
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$190.89	$190.89
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	$-35.26	$70.52
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-35.52	$105.78
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