Tax Account 029-131-12

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Owners

WARNER, GREGORY R & JADAHN L
948 LAKEVIEW DR
DAYTON, NV 89403-0000

WARNER, JADAHN L

Account Summary

Account ID	029-131-12
Account Type	Real Estate
Location	948 LAKEVIEW DR DAYTON VALLEY
Balance	$643.00
Currently Due	$0.00

Account ID

029-131-12

Account Type

Real Estate

Location

948 LAKEVIEW DR
DAYTON VALLEY

Balance

$643.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.56
Total	$2,575.56
Paid	$1,932.56
Balance	$643.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.56

Total

$2,575.56

Paid

$1,932.56

Balance

$643.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$646.56	$0.00	$646.56	$646.56	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Due	$643.00	$0.00	$643.00	$0.00	$643.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.60	$0.00	$2,500.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,129.41	$0.00	$2,129.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,067.45	$0.00	$2,067.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,006.44	$0.00	$2,006.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,948.01	$0.00	$1,948.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,891.31	$0.00	$1,891.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,836.25	$0.00	$1,836.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,789.77	$0.00	$1,789.77	$0.00	$0.00	3.2094	8.8

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	US BANK HOME MORTGAGE ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-646.56	$1,929.00
07/16/2024	BILL	WARNER, GREGORY R & JADAHN L	$2,575.56	$2,575.56
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.60	$1,875.00
07/17/2023	BILL	WARNER, GREGORY R & JADAHN L	$2,500.60	$2,500.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.41	$1,596.00
07/15/2022	BILL	WARNER, GREGORY R & JADAHN L	$2,129.41	$2,129.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.82	$516.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.82	$1,033.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.99	$1,550.46
07/14/2021	BILL	WARNER, GREGORY R & JADAHN L	$2,067.45	$2,067.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.44	$1,503.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.44	$999.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.44	$1,503.00
07/09/2020	BILL	WARNER, GREGORY R & JADAHN L	$2,006.44	$2,006.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-490.01	$1,458.00
07/10/2019	BILL	WARNER, GREGORY R & JADAHN L	$1,948.01	$1,948.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.31	$1,416.00
07/10/2018	BILL	WARNER, GREGORY R & JADAHN L	$1,891.31	$1,891.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.25	$1,374.00
07/10/2017	BILL	WARNER, GREGORY R & JADAHN L	$1,836.25	$1,836.25
10/10/2016	PAYMENT	LL REALTY INC CHECK NUM: 9727	$-1,341.00	$0.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,341.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-448.77	$1,341.00
07/11/2016	BILL	ROMERO, JOSE & CARMELITA	$1,789.77	$1,789.77
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-446.00	$0.00
11/13/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029451831	$-446.00	$446.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.09	$1,338.00
07/07/2015	BILL	ROMERO, JOSE & CARMELITA	$1,786.09	$1,786.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-433.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-433.00	$433.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-433.00	$866.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-434.95	$1,299.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$434.95	$1,733.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-434.95	$1,299.00
07/08/2014	BILL	ROMERO, JOSE & CARMELITA	$1,733.95	$1,733.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-423.37	$1,260.00
07/08/2013	BILL	ROMERO, JOSE & CARMELITA	$1,683.37	$1,683.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-418.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-418.00	$418.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-418.00	$836.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-421.47	$1,254.00
07/10/2012	BILL	ROMERO, JOSE & CARMELITA	$1,675.47	$1,675.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-442.55	$1,320.00
07/08/2011	BILL	ROMERO, JOSE & CARMELITA	$1,762.55	$1,762.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-518.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-518.00	$518.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-518.00	$1,036.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-521.27	$1,554.00
07/08/2010	BILL	ROMERO, JOSE & CARMELITA	$2,075.27	$2,075.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-545.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-545.00	$545.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-545.00	$1,090.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-547.15	$1,635.00
07/06/2009	BILL	ROMERO, JOSE & CARMELITA	$2,182.15	$2,182.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-529.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-529.00	$529.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-529.00	$1,058.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-531.58	$1,587.00
07/15/2008	BILL	ROMERO, JOSE & CARMELITA	$2,118.58	$2,118.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-514.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-514.00	$514.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-514.00	$1,028.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-514.90	$1,542.00
07/12/2007	BILL	ROMERO, JOSE & CARMELITA	$2,056.90	$2,056.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-499.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-499.00	$499.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-499.00	$998.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$499.00	$1,497.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-499.00	$998.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-499.79	$1,497.00
07/12/2006	BILL	ROMERO, JOSE & CARMELITA	$1,996.79	$1,996.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-484.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-484.00	$484.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-484.00	$968.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-486.64	$1,452.00
07/15/2005	BILL	ROMERO, JOSE & CARMELITA	$1,938.64	$1,938.64
12/06/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27833	$-216.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96