Tax Account 019-951-06

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Owners

REIN, RICHARD III & LISA
1308 GRASSLAND RD
DAYTON, NV 89403-0000

REIN, LISA

Account Summary

Account ID	019-951-06
Account Type	Real Estate
Location	1308 GRASSLAND RD MARK TWAIN
Balance	$531.00
Currently Due	$0.00

Account ID

019-951-06

Account Type

Real Estate

Location

1308 GRASSLAND RD
MARK TWAIN

Balance

$531.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.55
Total	$2,127.55
Paid	$1,596.55
Balance	$531.00
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

$2,127.55

Total

$2,127.55

Paid

$1,596.55

Balance

$531.00

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	$534.55	$0.00	$534.55	$534.55	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.64	$0.00	$2,065.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,739.28	$0.00	$1,739.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,688.69	$0.00	$1,688.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,638.68	$0.00	$1,638.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,590.97	$0.00	$1,590.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,515.26	$0.00	$1,515.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,471.16	$0.00	$1,471.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,433.94	$0.00	$1,433.94	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.55	$1,593.00
07/16/2024	BILL	REIN, RICHARD III & LISA	$2,127.55	$2,127.55
03/05/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80216127	$-516.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-516.00	$1,032.00
07/21/2023	PAYMENT	TICOR TITLE COMPANY OF NEVADA CHECK 40200832	$-517.64	$1,548.00
07/17/2023	BILL	REIN, RICHARD III & LISA	$2,065.64	$2,065.64
03/01/2023	PAYMENT	ROCHESTER, GRAFTON & CHELESTE M CHECK 471	$-434.00	$0.00
01/13/2023	PAYMENT	ROCHESTER, GRAFTON & CHELESTE M CHECK 462	$-434.00	$434.00
08/10/2022	PAYMENT	ROCHESTER, GRAFTON & CHELESTE M CHECK 439	$-871.28	$868.00
07/15/2022	BILL	ROCHESTER, GRAFTON & CHELESTE M	$1,739.28	$1,739.28
08/19/2021	PAYMENT	ROCHESTER, GRAFTON & CHELESTE M CHECK 1064	$-1,688.69	$0.00
07/14/2021	BILL	ROCHESTER, GRAFTON & CHELESTE M	$1,688.69	$1,688.69
07/23/2020	PAYMENT	ROCHESTER, GRAFTON & CHELESTE CHECK NUM: 313	$-1,638.68	$0.00
07/09/2020	BILL	ROCHESTER, GRAFTON & CHELESTE	$1,638.68	$1,638.68
08/12/2019	PAYMENT	ROCHESTER, CELESTE CHECK NUM: 1018	$-1,590.97	$0.00
07/10/2019	BILL	ROCHESTER, GRAFTON & CHELESTE	$1,590.97	$1,590.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-378.00	$378.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-378.00	$756.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.26	$1,134.00
07/10/2018	BILL	SCRANTON, CHRISTIAN R	$1,515.26	$1,515.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-370.16	$1,101.00
07/10/2017	BILL	SCRANTON, CHRISTIAN R	$1,471.16	$1,471.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.94	$1,074.00
07/11/2016	BILL	SCRANTON, CHRISTIAN R	$1,433.94	$1,433.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-357.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.97	$1,071.00
07/07/2015	BILL	SCRANTON, CHRISTIAN R	$1,430.97	$1,430.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.16	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.16	$1,389.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.16	$1,041.00
07/08/2014	BILL	SCRANTON, CHRISTIAN R	$1,389.16	$1,389.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.62	$1,008.00
07/08/2013	BILL	SCRANTON, CHRISTIAN R	$1,348.62	$1,348.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-334.58	$993.00
07/10/2012	BILL	SCRANTON, CHRISTIAN R	$1,327.58	$1,327.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-331.73	$990.00
07/08/2011	BILL	SCRANTON, CHRISTIAN R	$1,321.73	$1,321.73
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-315.26	$936.00
07/08/2010	BILL	SCRANTON, CHRISTIAN R	$1,251.26	$1,251.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-459.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-459.00	$459.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-459.00	$918.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-462.06	$1,377.00
07/06/2009	BILL	SCRANTON, CHRISTIAN R	$1,839.06	$1,839.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-461.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-461.00	$461.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-461.00	$922.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-462.32	$1,383.00
07/15/2008	BILL	SCRANTON, CHRISTIAN R	$1,845.32	$1,845.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-447.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-447.00	$447.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-447.00	$894.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-450.60	$1,341.00
07/12/2007	BILL	SCRANTON, CHRISTIAN R	$1,791.60	$1,791.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-434.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-434.00	$434.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-434.00	$868.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$434.00	$1,302.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-434.00	$868.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-437.23	$1,302.00
07/12/2006	BILL	SCRANTON, CHRISTIAN R	$1,739.23	$1,739.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-422.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-422.00	$422.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-422.00	$844.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-422.58	$1,266.00
07/15/2005	BILL	SCRANTON, CHRISTIAN R	$1,688.58	$1,688.58
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-420.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-420.00	$420.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-420.00	$840.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-421.64	$1,260.00
07/08/2004	BILL	SCRANTON, CHRISTIAN R	$1,681.64	$1,681.64