Tax Account 029-113-04

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Owners

RESLER, JEFFREY J & DIANE M
1739 DIVOT RD
CARSON CITY, NV 89701

RESLER, DIANE M

Account Summary

Account ID	029-113-04
Account Type	Real Estate
Location	204 DAYTON VILLAGE PKWY DAYTON
Balance	$426.00
Currently Due	$0.00

Account ID

029-113-04

Account Type

Real Estate

Location

204 DAYTON VILLAGE PKWY
DAYTON

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.99
Total	$1,706.99
Paid	$1,280.99
Balance	$426.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,706.99

Total

$1,706.99

Paid

$1,280.99

Balance

$426.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$428.99	$0.00	$428.99	$428.99	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.32	$0.00	$1,657.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,356.27	$0.00	$1,356.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,316.83	$0.00	$1,316.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,240.49	$0.00	$1,240.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,204.38	$0.00	$1,204.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,169.33	$0.00	$1,169.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,139.76	$0.00	$1,139.76	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/27/2024	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 896	$-426.00	$426.00
10/04/2024	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 883	$-426.00	$852.00
08/21/2024	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 872	$-428.99	$1,278.00
07/16/2024	BILL	RESLER, JEFFREY J & DIANE M	$1,706.99	$1,706.99
02/28/2024	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 849	$-414.00	$0.00
12/27/2023	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 833	$-414.00	$414.00
10/03/2023	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 819	$-414.00	$828.00
08/22/2023	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 804	$-415.32	$1,242.00
07/17/2023	BILL	RESLER, JEFFREY J & DIANE M	$1,657.32	$1,657.32
03/01/2023	PAYMENT	RESLER, JEFFREY CHECK 784	$-339.00	$0.00
12/29/2022	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 766	$-339.00	$339.00
10/05/2022	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 746	$-339.00	$678.00
08/15/2022	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 741	$-339.27	$1,017.00
07/15/2022	BILL	RESLER, JEFFREY J & DIANE M	$1,356.27	$1,356.27
02/28/2022	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 713	$-329.17	$0.00
12/30/2021	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 698	$-329.17	$329.17
09/28/2021	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 675	$-329.17	$658.34
07/22/2021	PAYMENT	JEFFREY J DIANE M RESLER PNP PNP - 97485121	$-329.32	$987.51
07/14/2021	BILL	RESLER, JEFFREY J & DIANE M	$1,316.83	$1,316.83
02/26/2021	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 636	$-319.00	$0.00
01/04/2021	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK 627	$-319.00	$319.00
10/12/2020	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 601	$-319.00	$638.00
08/10/2020	PAYMENT	RESLER, JEFFREY CHECK NUM: 587	$-320.68	$957.00
07/09/2020	BILL	RESLER, JEFFREY J & DIANE M	$1,277.68	$1,277.68
02/28/2020	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 547	$-309.00	$0.00
12/30/2019	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 530	$-309.00	$309.00
09/26/2019	PAYMENT	RESLER, JEFFREY J CHECK NUM: 504	$-309.00	$618.00
08/01/2019	PAYMENT	RESLER, JEFFREY CHECK NUM: 485	$-313.49	$927.00
07/10/2019	BILL	RESLER, JEFFREY J & DIANE M	$1,240.49	$1,240.49
03/08/2019	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 448	$-300.00	$0.00
01/14/2019	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 434	$-300.00	$300.00
10/04/2018	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 414	$-300.00	$600.00
08/28/2018	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 400	$-304.38	$900.00
07/10/2018	BILL	RESLER, JEFFREY J & DIANE M	$1,204.38	$1,204.38
03/08/2018	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 361	$-292.00	$0.00
01/03/2018	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 343	$-292.00	$292.00
10/09/2017	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 324	$-292.00	$584.00
08/30/2017	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 310	$-293.33	$876.00
07/10/2017	BILL	RESLER, JEFFREY J & DIANE M	$1,169.33	$1,169.33
03/10/2017	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 278	$-284.00	$0.00
01/05/2017	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 265	$-284.00	$284.00
10/12/2016	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 247	$-284.00	$568.00
08/18/2016	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 228	$-287.76	$852.00
07/11/2016	BILL	RESLER, JEFFREY J & DIANE M	$1,139.76	$1,139.76
03/11/2016	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 188	$-284.00	$0.00
01/07/2016	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 171	$-284.00	$284.00
10/02/2015	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 154	$-284.00	$568.00
08/18/2015	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 140	$-285.38	$852.00
07/07/2015	BILL	RESLER, JEFFREY J & DIANE M	$1,137.38	$1,137.38
03/04/2015	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 109	$-275.00	$0.00
01/06/2015	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 913	$-275.00	$275.00
10/13/2014	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 892	$-275.00	$550.00
08/20/2014	PAYMENT	RESLER, JEFFREY J & DIANE M CHECK NUM: 873	$-279.12	$825.00
07/08/2014	BILL	RESLER, JEFFREY J & DIANE M	$1,104.12	$1,104.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.89	$801.00
07/08/2013	BILL	RESLER, JEFFREY J & DIANE M	$1,071.89	$1,071.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-292.84	$876.00
07/10/2012	BILL	RESLER, JEFFREY J & DIANE M	$1,168.84	$1,168.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-349.90	$1,041.00
07/08/2011	BILL	RESLER, JEFFREY J & DIANE M	$1,390.90	$1,390.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-358.67	$1,074.00
07/08/2010	BILL	RESLER, JEFFREY J & DIANE M	$1,432.67	$1,432.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-378.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-378.00	$378.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-378.00	$756.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.06	$1,134.00
07/06/2009	BILL	RESLER, JEFFREY J & DIANE M	$1,515.06	$1,515.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-369.91	$1,101.00
07/15/2008	BILL	RESLER, JEFFREY J & DIANE M	$1,470.91	$1,470.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-356.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-356.00	$356.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-356.00	$712.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-360.09	$1,068.00
07/12/2007	BILL	RESLER, JEFFREY J & DIANE M	$1,428.09	$1,428.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-348.31	$1,038.00
07/12/2006	BILL	RESLER, JEFFREY J & DIANE M	$1,386.31	$1,386.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-320.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-320.00	$320.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-320.00	$640.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-323.65	$960.00
07/15/2005	BILL	RESLER, JEFFREY J & DIANE M	$1,283.65	$1,283.65
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-49.00	$0.00
11/18/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290329	$-49.00	$49.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25