Tax Account 019-992-06

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Owners

CJSST LLC SERIES ONE
3535 BIG SKY CT
RENO, NV 89503-0000

Account Summary

Account ID	019-992-06
Account Type	Real Estate
Location	2025 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-06

Account Type

Real Estate

Location

2025 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,512.41
Total	$1,512.41
Paid	$1,512.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,512.41

Total

$1,512.41

Paid

$1,512.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$378.41	$0.00	$378.41	$378.41	$0.00
2	10/02/2023	10/13/2023	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/02/2024	01/13/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/04/2024	03/15/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,173.08	$0.00	$1,173.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,086.31	$0.00	$1,086.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,005.14	$0.00	$1,005.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$942.10	$0.00	$942.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.70	$0.00	$914.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$888.08	$0.00	$888.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.62	$0.00	$865.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/03/2023	PAYMENT	LEE CALVIN EC WF - 023080223045956	$-1,512.41	$0.00
07/17/2023	BILL	CJSST LLC SERIES ONE	$1,512.41	$1,512.41
08/08/2022	PAYMENT	LEE CALVIN EC WF - 022080423033784	$-1,173.08	$0.00
07/15/2022	BILL	CJSST LLC SERIES ONE	$1,173.08	$1,173.08
08/19/2021	PAYMENT	LEE CALVIN EC WF - 021081623038553	$-1,086.31	$0.00
07/14/2021	BILL	LEE, CALVIN/HUYNH, JENNY	$1,086.31	$1,086.31
12/02/2020	PAYMENT	LEE, CALVIN/HUYNH, JENNY CHECK NUM: 1323	$-502.00	$0.00
10/06/2020	PAYMENT	CALVINHUYNH, LEE CHECK NUM: 82241050	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$252.14	$753.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-252.14	$500.86
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-252.14	$753.00
07/09/2020	BILL	LEE, CALVIN/HUYNH, JENNY	$1,005.14	$1,005.14
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-237.10	$705.00
07/10/2019	BILL	LEE, CALVIN/HUYNH, JENNY	$942.10	$942.10
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.70	$684.00
07/10/2018	BILL	LEE, CALVIN/HUYNH, JENNY	$914.70	$914.70
02/27/2018	PAYMENT	CASH CASH	$-0.02	$0.00
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.02
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.02
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-221.00	$442.02
07/14/2017	PAYMENT	CORELOGIC CHECK NUM: 67784	$-225.06	$663.02
07/14/2017	ADJUST	CORRECT AMOUNT NUM: 67784	$225.08	$888.08
07/14/2017	VOID	WESTERN TITLE CO CHECK NUM: 67784	$-225.08	$663.00
07/10/2017	BILL	LEE, CALVIN/HUYNH, JENNY	$888.08	$888.08
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.62	$648.00
07/11/2016	BILL	LEE, CALVIN/HUYNH, JENNY	$865.62	$865.62
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.80	$645.00
07/07/2015	BILL	LEE, CALVIN/HUYNH, JENNY	$863.80	$863.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-211.51	$627.00
07/08/2014	BILL	LEE, CALVIN/HUYNH, JENNY	$838.51	$838.51
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-205.01	$609.00
07/08/2013	BILL	LEE, CALVIN/HUYNH, JENNY	$814.01	$814.01
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-254.64	$750.00
07/10/2012	BILL	LEE, CALVIN/HUYNH, JENNY	$1,004.64	$1,004.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-268.82	$795.00
07/08/2011	BILL	LEE, CALVIN/HUYNH, JENNY	$1,063.82	$1,063.82
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.72	$744.00
07/08/2010	BILL	LEE, CALVIN/HUYNH, JENNY	$992.72	$992.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.82	$1,110.00
07/06/2009	BILL	LEE, CALVIN/HUYNH, JENNY	$1,480.82	$1,480.82
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.15	$1,158.00
07/15/2008	BILL	LEE, CALVIN/HUYNH, JENNY	$1,545.15	$1,545.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-357.00	$357.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-359.74	$1,071.00
07/12/2007	BILL	SAMPLE, KENITH R & DEBORAH A	$1,430.74	$1,430.74
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$347.00	$347.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$347.00	$347.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$347.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$694.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-347.87	$1,041.00
07/12/2006	BILL	SAMPLE, KENITH R & DEBORAH A	$1,388.87	$1,388.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-337.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-337.00	$337.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-337.00	$674.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-337.43	$1,011.00
07/15/2005	BILL	SAMPLE, KENITH R & DEBORAH A	$1,348.43	$1,348.43