Tax Account 019-857-23

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Owners

OLLER, JAMES SPENCER & AMY S
745 MONICO DR
DAYTON, NV 89403-0000

OLLER, AMY S

Account Summary

Account ID	019-857-23
Account Type	Real Estate
Location	745 MONICO DR MARK TWAIN
Balance	$409.00
Currently Due	$0.00

Account ID

019-857-23

Account Type

Real Estate

Location

745 MONICO DR
MARK TWAIN

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.80
Total	$1,636.80
Paid	$1,227.80
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,636.80

Total

$1,636.80

Paid

$1,227.80

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$409.80	$0.00	$409.80	$409.80	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.69	$0.00	$1,515.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,093.31	$0.00	$1,093.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,011.60	$0.00	$1,011.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.16	$0.00	$948.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$903.06	$0.00	$903.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.80	$0.00	$876.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.62	$0.00	$854.62	$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	1.39	.43	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-409.80	$1,227.00
07/16/2024	BILL	OLLER, JAMES SPENCER & AMY S	$1,636.80	$1,636.80
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-381.69	$1,134.00
07/17/2023	BILL	OLLER, JAMES SPENCER & AMY S	$1,515.69	$1,515.69
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.64	$885.00
07/15/2022	BILL	OLLER, JAMES SPENCER & AMY S	$1,180.64	$1,180.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.29	$273.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.29	$546.58
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 058489	$-273.44	$819.87
07/14/2021	BILL	LENCIONI, BRAD H & SHERRY L	$1,093.31	$1,093.31
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485883	$-252.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85989074	$-252.00	$252.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-252.00	$504.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-255.60	$756.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-10.22	$1,011.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.22	$1,021.82
07/09/2020	BILL	LENCIONI, BRAD H & SHERRY L	$1,011.60	$1,011.60
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-236.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-236.00	$236.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-236.00	$472.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-240.16	$708.00
07/10/2019	BILL	LENCIONI, BRAD H & SHERRY L	$948.16	$948.16
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-225.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-225.00	$225.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-225.00	$450.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-228.06	$675.00
07/10/2018	BILL	LENCIONI, BRAD H & SHERRY L	$903.06	$903.06
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-209.28	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-218.00	$209.28
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-226.72	$427.28
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-8.72	$654.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$218.00	$662.72
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$226.72	$444.72
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-226.72	$218.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-218.00	$444.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$662.72
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-222.80	$654.00
07/10/2017	BILL	LENCIONI, BRAD H & SHERRY L	$876.80	$876.80
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-213.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-213.00	$213.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-213.00	$426.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-215.62	$639.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.62	$854.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.62	$863.24
07/11/2016	BILL	LENCIONI, BRAD H & SHERRY L	$854.62	$854.62
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-212.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-212.00	$212.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-212.00	$424.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.48	$636.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$644.48
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-216.81	$636.00
07/07/2015	BILL	LENCIONI, BRAD H & SHERRY L	$852.81	$852.81
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-206.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-8.24	$206.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.24	$214.24
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-206.00	$206.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.24	$412.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.24	$420.24
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-206.00	$412.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-208.26	$618.00
07/08/2014	BILL	LENCIONI, BRAD H & SHERRY L	$826.26	$826.26
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-198.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-198.00	$198.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-198.00	$396.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-7.92	$594.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.92	$601.92
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-198.89	$594.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-7.96	$792.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.96	$800.85
07/08/2013	BILL	LENCIONI, BRAD H & SHERRY L	$792.89	$792.89
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-245.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-9.80	$245.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.80	$254.80
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-245.00	$245.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-9.80	$490.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.80	$499.80
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-245.00	$490.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-9.80	$735.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.80	$744.80
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-249.08	$735.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-9.96	$984.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.96	$994.04
07/10/2012	BILL	LENCIONI, BRAD H & SHERRY L	$984.08	$984.08
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-260.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.40	$260.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.40	$270.40
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-260.00	$260.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-260.00	$520.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-261.70	$780.00
07/08/2011	BILL	LENCIONI, BRAD H & SHERRY L	$1,041.70	$1,041.70
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834877	$-242.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6323	$-242.00	$242.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6322	$-242.00	$484.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-246.35	$726.00
07/08/2010	BILL	LENCIONI, BRAD H & SHERRY L	$972.35	$972.35
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5783	$-363.00	$0.00
01/14/2010	PAYMENT	LENCIONI, BRAD H & SHERRY L CHECK BANK: 72 NUM: 5782	$-363.00	$363.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5781	$-363.00	$726.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393207	$-364.89	$1,089.00
07/06/2009	BILL	LENCIONI, BRAD H & SHERRY L	$1,453.89	$1,453.89
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$371.00
10/16/2008	PAYMENT	GREYSTONE INVESTMENTS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$742.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-374.69	$1,113.00
07/15/2008	BILL	LENCIONI, BRAD H & SHERRY L	$1,487.69	$1,487.69
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-357.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.76	$357.76
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-344.00	$344.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-344.00	$688.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.52	$1,032.00
07/12/2007	BILL	LENCIONI, BRAD H & SHERRY L	$1,377.52	$1,377.52
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3621	$-318.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3615	$-318.00	$318.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-12.72	$636.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.72	$648.72
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3609	$-318.00	$636.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3523	$-321.32	$954.00
09/01/2006	AMENDMENT	postmarked 8/31	$-12.85	$1,275.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.85	$1,288.17
07/12/2006	BILL	LENCIONI, BRAD H & SHERRY L	$1,275.32	$1,275.32
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3169	$-295.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3164	$-295.00	$295.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3156	$-295.00	$590.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3150	$-295.88	$885.00
07/15/2005	BILL	LENCIONI, BRAD H & SHERRY L	$1,180.88	$1,180.88
03/09/2005	PAYMENT	GREYSTONE INV CHECK BANK: 94-72 NUM: 2774	$-294.00	$0.00
01/07/2005	PAYMENT	GREYSTONE INVESTMENT CHECK BANK: 94-72 NUM: 2771	$-294.00	$294.00
10/07/2004	PAYMENT	GRAYSTONE INV CHECK BANK: 94-72 NUM: 2752	$-294.00	$588.00
08/13/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2748	$-294.02	$882.00
07/08/2004	BILL	LENCIONI, BRAD H & SHERRY L	$1,176.02	$1,176.02
02/26/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2384	$-277.46	$0.00
01/02/2004	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2381	$-277.46	$277.46
10/06/2003	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2378	$-277.46	$554.92
08/19/2003	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 2375	$-277.47	$832.38
07/18/2003	BILL	LENCIONI, BRAD H & SHERRY L	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07