Tax Account 019-933-06

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Owners

BUCHHEISTER, CHRISTOPHER THOMAS
914 NICOLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-933-06
Account Type	Real Estate
Location	914 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-06

Account Type

Real Estate

Location

914 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.59
Total	$1,679.59
Paid	$1,679.59
Balance	$0.00
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

$1,679.59

Total

$1,679.59

Paid

$1,679.59

Balance

$0.00

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	$422.59	$0.00	$422.59	$422.59	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.33	$0.00	$1,555.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,213.04	$0.00	$1,213.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,123.33	$0.00	$1,123.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,039.40	$0.00	$1,039.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$974.20	$0.00	$974.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$927.86	$0.00	$927.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$900.85	$0.00	$900.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$878.06	$0.00	$878.06	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.59	$1,257.00
07/16/2024	BILL	BUCHHEISTER, CHRISTOPHER THOMAS	$1,679.59	$1,679.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.33	$1,164.00
07/17/2023	BILL	BUCHHEISTER, CHRISTOPHER THOMAS	$1,555.33	$1,555.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.04	$909.00
07/15/2022	BILL	BUCHHEISTER, CHRISTOPHER THOMAS	$1,213.04	$1,213.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.78	$280.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.78	$561.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.99	$842.34
07/14/2021	BILL	BUCHHEISTER, CHRISTOPHER THOMAS	$1,123.33	$1,123.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.60	$259.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.40	$514.60
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.40	$252.20
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.40	$514.60
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020673	$-262.40	$777.00
07/09/2020	BILL	BUCHHEISTER, CHRISTOPHER THOMA	$1,039.40	$1,039.40
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-243.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-243.00	$243.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-243.00	$486.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-245.20	$729.00
07/10/2019	BILL	LENCIONI, BRADFORD H & SHERRY	$974.20	$974.20
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-231.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-231.00	$231.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-231.00	$462.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-234.86	$693.00
07/10/2018	BILL	LENCIONI, BRADFORD H & SHERRY	$927.86	$927.86
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-215.04	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-224.00	$215.04
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-232.96	$439.04
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-8.96	$672.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$224.00	$680.96
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$232.96	$456.96
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-232.96	$224.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-224.00	$456.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.96	$680.96
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-228.85	$672.00
07/10/2017	BILL	LENCIONI, BRADFORD H & SHERRY	$900.85	$900.85
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-219.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-219.00	$219.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-219.00	$438.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-221.06	$657.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-8.84	$878.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$886.90
07/11/2016	BILL	LENCIONI, BRADFORD H & SHERRY	$878.06	$878.06
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-218.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-218.00	$218.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-218.00	$436.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-8.72	$654.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.72	$662.72
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-222.22	$654.00
07/07/2015	BILL	LENCIONI, BRADFORD H & SHERRY	$876.22	$876.22
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-212.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-8.48	$212.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.48	$220.48
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-212.00	$212.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-8.48	$424.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-212.00	$424.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-212.94	$636.00
07/08/2014	BILL	LENCIONI, BRADFORD H & SHERRY	$848.94	$848.94
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-203.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-203.00	$203.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-203.00	$406.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-8.12	$609.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-205.66	$609.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-8.23	$814.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.23	$822.89
07/08/2013	BILL	LENCIONI, BRADFORD H & SHERRY	$814.66	$814.66
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-253.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-10.12	$253.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.12	$263.12
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-253.00	$253.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-10.12	$506.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$516.12
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-253.00	$506.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-10.12	$759.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.12	$769.12
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-256.25	$759.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-10.25	$1,015.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.25	$1,025.50
07/10/2012	BILL	LENCIONI, BRADFORD H & SHERRY	$1,015.25	$1,015.25
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-268.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-10.72	$268.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$278.72
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-268.00	$268.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-268.00	$536.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-271.23	$804.00
07/08/2011	BILL	LENCIONI, BRADFORD H & SHERRY	$1,075.23	$1,075.23
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834878	$-250.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6357	$-250.00	$250.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6356	$-250.00	$500.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-253.22	$750.00
07/08/2010	BILL	LENCIONI, BRADFORD H & SHERRY	$1,003.22	$1,003.22
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5803	$-373.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5802	$-373.00	$373.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5801	$-373.00	$746.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393209	$-375.65	$1,119.00
07/06/2009	BILL	LENCIONI, BRADFORD H & SHERRY	$1,494.65	$1,494.65
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$370.00
10/16/2008	PAYMENT	GREYSTONE INVESTMENTS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-370.00	$740.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-371.57	$1,110.00
07/15/2008	BILL	LENCIONI, BRADFORD H & SHERRY	$1,481.57	$1,481.57
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-355.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$355.68
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-342.00	$342.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-342.00	$684.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-345.86	$1,026.00
07/12/2007	BILL	LENCIONI, BRADFORD H & SHERRY	$1,371.86	$1,371.86
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3621	$-317.00	$0.00
01/17/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3615	$-317.00	$317.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-12.68	$634.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.68	$646.68
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3609	$-317.00	$634.00
09/01/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3523	$-319.06	$951.00
09/01/2006	AMENDMENT	postmarked 8/31	$-12.76	$1,270.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.76	$1,282.82
07/12/2006	BILL	LENCIONI, BRADFORD H & SHERRY	$1,270.06	$1,270.06
03/06/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3169	$-293.00	$0.00
01/04/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3164	$-293.00	$293.00
09/29/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3156	$-293.00	$586.00
08/22/2005	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3150	$-297.01	$879.00
07/15/2005	BILL	LENCIONI, BRADFORD H & SHERRY	$1,176.01	$1,176.01
12/27/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290986	$-86.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-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