Tax Account 019-851-02

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Owners

BRYANT, WILLIAM C & EMMA F
187 GORDON LN
DAYTON, NV 89403-0000

BRYANT, EMMA F

Account Summary

Account ID	019-851-02
Account Type	Real Estate
Location	187 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-02

Account Type

Real Estate

Location

187 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.70
Total	$1,267.70
Paid	$1,267.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,267.70

Total

$1,267.70

Paid

$1,267.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$319.70	$0.00	$319.70	$319.70	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.83	$0.00	$1,230.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$976.27	$0.00	$976.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$947.88	$0.00	$947.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$876.95	$0.00	$876.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$851.43	$0.00	$851.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$810.93	$0.00	$810.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$787.34	$0.00	$787.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$767.45	$0.00	$767.45	$0.00	$0.00	3.2094	8.4

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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$316.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.70	$948.00
07/16/2024	BILL	BRYANT, WILLIAM C & EMMA F	$1,267.70	$1,267.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.83	$921.00
07/17/2023	BILL	BRYANT, WILLIAM C & EMMA F	$1,230.83	$1,230.83
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$488.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.27	$732.00
07/15/2022	BILL	BRYANT, WILLIAM C & EMMA F	$976.27	$976.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.94	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.94	$236.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.94	$473.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.06	$710.82
07/14/2021	BILL	BRYANT, WILLIAM C & EMMA F	$947.88	$947.88
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485883	$-218.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85989074	$-218.00	$218.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-218.00	$436.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-222.95	$654.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.92	$876.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.92	$885.87
07/09/2020	BILL	LENCIONI, BRAD H & SHERRY L	$876.95	$876.95
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-212.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-212.00	$212.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-212.00	$424.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-215.43	$636.00
07/10/2019	BILL	LENCIONI, BRAD H & SHERRY L	$851.43	$851.43
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-202.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-202.00	$202.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-202.00	$404.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-204.93	$606.00
07/10/2018	BILL	LENCIONI, BRAD H & SHERRY L	$810.93	$810.93
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-188.16	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-196.00	$188.16
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-203.84	$384.16
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-7.84	$588.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$196.00	$595.84
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$203.84	$399.84
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-203.84	$196.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-196.00	$399.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.84	$595.84
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-199.34	$588.00
07/10/2017	BILL	LENCIONI, BRAD H & SHERRY L	$787.34	$787.34
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-191.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-191.00	$191.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-191.00	$382.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-194.45	$573.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-7.78	$767.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.78	$775.23
07/11/2016	BILL	LENCIONI, BRAD H & SHERRY L	$767.45	$767.45
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-191.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-191.00	$191.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-191.00	$382.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-7.64	$573.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.64
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-192.82	$573.00
07/07/2015	BILL	LENCIONI, BRAD H & SHERRY L	$765.82	$765.82
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-185.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-7.40	$185.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.40	$192.40
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-185.00	$185.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-7.40	$370.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.40
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-185.00	$370.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-186.96	$555.00
07/08/2014	BILL	LENCIONI, BRAD H & SHERRY L	$741.96	$741.96
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-177.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-177.00	$177.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-177.00	$354.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-7.08	$531.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.08	$538.08
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-180.99	$531.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-7.24	$711.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.24	$719.23
07/08/2013	BILL	LENCIONI, BRAD H & SHERRY L	$711.99	$711.99
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-219.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-8.76	$219.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.76	$227.76
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-219.00	$219.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-8.76	$438.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-219.00	$438.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-8.76	$657.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.76	$665.76
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-220.98	$657.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-8.84	$877.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.84	$886.82
07/10/2012	BILL	LENCIONI, BRAD H & SHERRY L	$877.98	$877.98
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-231.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-9.24	$231.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.24	$240.24
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-231.00	$231.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-231.00	$462.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-234.54	$693.00
07/08/2011	BILL	LENCIONI, BRAD H & SHERRY L	$927.54	$927.54
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834879	$-216.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6360	$-216.00	$216.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 12/1224 NUM: 6359	$-216.00	$432.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-219.25	$648.00
07/08/2010	BILL	LENCIONI, BRAD H & SHERRY L	$867.25	$867.25
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5779	$-328.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5778	$-328.00	$328.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5777	$-328.00	$656.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393206	$-331.10	$984.00
07/06/2009	BILL	LENCIONI, BRAD H & SHERRY L	$1,315.10	$1,315.10
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-328.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-328.00	$328.00
10/16/2008	PAYMENT	GREYSTONE INVESTMENTS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-328.00	$656.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-331.09	$984.00
07/15/2008	BILL	LENCIONI, BRAD H & SHERRY L	$1,315.09	$1,315.09
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-316.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.16	$316.16
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-304.00	$304.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-304.00	$608.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-305.72	$912.00
07/12/2007	BILL	LENCIONI, BRAD H & SHERRY L	$1,217.72	$1,217.72
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3621	$-281.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3615	$-281.00	$281.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-11.24	$562.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$573.24
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3609	$-281.00	$562.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3523	$-284.35	$843.00
09/01/2006	AMENDMENT	postmarked 8/31	$-11.37	$1,127.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.37	$1,138.72
07/12/2006	BILL	LENCIONI, BRAD H & SHERRY L	$1,127.35	$1,127.35
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3169	$-260.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3164	$-260.00	$260.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3156	$-260.00	$520.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3150	$-263.87	$780.00
07/15/2005	BILL	LENCIONI, BRAD H & SHERRY L	$1,043.87	$1,043.87
03/09/2005	PAYMENT	GREYSTONE INV CHECK BANK: 94-72 NUM: 2774	$-259.00	$0.00
01/07/2005	PAYMENT	GREYSTONE INVESTMENT CHECK BANK: 94-72 NUM: 2771	$-259.00	$259.00
10/07/2004	PAYMENT	GRAYSTONE INV CHECK BANK: 94-72 NUM: 2752	$-259.00	$518.00
08/13/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2748	$-262.66	$777.00
07/08/2004	BILL	LENCIONI, BRAD H & SHERRY L	$1,039.66	$1,039.66
02/26/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2384	$-235.00	$0.00
01/02/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2381	$-235.00	$235.00
10/06/2003	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2378	$-235.00	$470.00
08/19/2003	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2375	$-235.03	$705.00
07/18/2003	BILL	LENCIONI, BRAD H & SHERRY L	$940.03	$940.03
11/19/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270612	$-106.40	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.40	$106.40
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60