Tax Account 019-933-05

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Owners

JUSTUS, JEFFREY J & LESLEY J
916 NICOLE ST
DAYTON, NV 89403-0000

JUSTUS, LESLEY J

Account Summary

Account ID	019-933-05
Account Type	Real Estate
Location	916 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-05

Account Type

Real Estate

Location

916 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.98
Total	$1,448.98
Paid	$1,448.98
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

$1,448.98

Total

$1,448.98

Paid

$1,448.98

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	$362.98	$0.00	$362.98	$362.98	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.84	$0.00	$1,406.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,120.12	$0.00	$1,120.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,087.55	$0.00	$1,087.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,055.07	$0.00	$1,055.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,024.37	$0.00	$1,024.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$975.64	$0.00	$975.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.25	$0.00	$947.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.30	$0.00	$923.30	$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	PENNYMAC ACH CORE -	$-362.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$362.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$724.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.98	$1,086.00
07/16/2024	BILL	JUSTUS, JEFFREY J & LESLEY J	$1,448.98	$1,448.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-353.84	$1,053.00
07/17/2023	BILL	JUSTUS, JEFFREY J & LESLEY J	$1,406.84	$1,406.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-283.12	$837.00
07/15/2022	BILL	JUSTUS, JEFFREY J & LESLEY J	$1,120.12	$1,120.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-271.86	$0.00
12/07/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK 504011354	$-271.86	$271.86
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.86	$543.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.97	$815.58
07/14/2021	BILL	JUSTUS, JEFFREY J & LESLEY J	$1,087.55	$1,087.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$266.07	$789.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-266.07	$522.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-266.07	$789.00
07/09/2020	BILL	JUSTUS, JEFFREY J & LESLEY J	$1,055.07	$1,055.07
02/13/2020	PAYMENT	PRIME LENDING CHECK NUM: 72788	$-255.00	$0.00
12/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 266240	$-255.00	$255.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-255.00	$510.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-259.37	$765.00
07/10/2019	BILL	LENCIONI, BRADFORD H & SHERRY	$1,024.37	$1,024.37
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-243.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-243.00	$243.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-243.00	$486.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-246.64	$729.00
07/10/2018	BILL	LENCIONI, BRADFORD H & SHERRY	$975.64	$975.64
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-226.56	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-236.00	$226.56
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-245.44	$462.56
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-9.44	$708.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$236.00	$717.44
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$245.44	$481.44
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-245.44	$236.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-236.00	$481.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$717.44
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-239.25	$708.00
07/10/2017	BILL	LENCIONI, BRADFORD H & SHERRY	$947.25	$947.25
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-230.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-230.00	$230.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-230.00	$460.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-233.30	$690.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-9.33	$923.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.33	$932.63
07/11/2016	BILL	LENCIONI, BRADFORD H & SHERRY	$923.30	$923.30
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-230.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-230.00	$230.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-230.00	$460.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.20	$690.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$699.20
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-231.35	$690.00
07/07/2015	BILL	LENCIONI, BRADFORD H & SHERRY	$921.35	$921.35
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-226.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-9.04	$226.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.04	$235.04
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-226.00	$226.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-9.04	$452.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.04	$461.04
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-226.00	$452.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-226.93	$678.00
07/08/2014	BILL	LENCIONI, BRADFORD H & SHERRY	$904.93	$904.93
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-213.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-213.00	$213.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-213.00	$426.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-8.52	$639.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-217.60	$639.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-8.70	$856.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.70	$865.30
07/08/2013	BILL	LENCIONI, BRADFORD H & SHERRY	$856.60	$856.60
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-264.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-10.56	$264.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.56	$274.56
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-264.00	$264.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-10.56	$528.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.56	$538.56
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-264.00	$528.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-10.56	$792.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.56	$802.56
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-268.49	$792.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-10.74	$1,060.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.74	$1,071.23
07/10/2012	BILL	LENCIONI, BRADFORD H & SHERRY	$1,060.49	$1,060.49
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-280.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-11.20	$280.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.20	$291.20
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-280.00	$280.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-280.00	$560.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-283.88	$840.00
07/08/2011	BILL	LENCIONI, BRADFORD H & SHERRY	$1,123.88	$1,123.88
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834873	$-261.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6305	$-261.00	$261.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6304	$-261.00	$522.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-265.00	$783.00
07/08/2010	BILL	LENCIONI, BRADFORD H & SHERRY	$1,048.00	$1,048.00
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5809	$-388.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5808	$-388.00	$388.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5805	$-388.00	$776.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393210	$-389.84	$1,164.00
07/06/2009	BILL	LENCIONI, BRADFORD H & SHERRY	$1,553.84	$1,553.84
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-380.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-380.00	$380.00
10/16/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: M/C	$-380.00	$760.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-382.70	$1,140.00
07/15/2008	BILL	LENCIONI, BRADFORD H & SHERRY	$1,522.70	$1,522.70
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-366.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.08	$366.08
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-352.00	$352.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-352.00	$704.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-353.95	$1,056.00
07/12/2007	BILL	LENCIONI, BRADFORD H & SHERRY	$1,409.95	$1,409.95
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3621	$-326.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3615	$-326.00	$326.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-13.04	$652.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$665.04
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3609	$-326.00	$652.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3523	$-327.34	$978.00
09/01/2006	AMENDMENT	postmarked 8/31	$-13.09	$1,305.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$1,318.43
07/12/2006	BILL	LENCIONI, BRADFORD H & SHERRY	$1,305.34	$1,305.34
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3169	$-302.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3164	$-302.00	$302.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3156	$-302.00	$604.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3150	$-302.67	$906.00
07/15/2005	BILL	LENCIONI, BRADFORD H & SHERRY	$1,208.67	$1,208.67
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288688	$-86.00	$0.00
09/02/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288642	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58