Tax Account 029-131-15

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Owners

LEIST, GARRY & STEPHANIE ANN TRS
4379 RAMUDA CIR
CARSON CITY, NV 89701-0000

LEIST, STEPHANIE ANN TRS

Account Summary

Account ID	029-131-15
Account Type	Real Estate
Location	954 LAKEVIEW DR DAYTON VALLEY
Balance	$694.00
Currently Due	$0.00

Account ID

029-131-15

Account Type

Real Estate

Location

954 LAKEVIEW DR
DAYTON VALLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.23
Total	$2,778.23
Paid	$2,084.23
Balance	$694.00
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

$2,778.23

Total

$2,778.23

Paid

$2,084.23

Balance

$694.00

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	$696.23	$0.00	$696.23	$696.23	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.37	$28.04	$2,725.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,288.88	$0.00	$2,288.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,223.26	$81.32	$2,304.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,156.73	$0.00	$2,156.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,093.95	$0.00	$2,093.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,032.99	$0.00	$2,032.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,973.81	$0.00	$1,973.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,923.84	$0.00	$1,923.84	$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	1.41	.41	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 9426	$-694.00	$694.00
10/14/2024	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 240	$-694.00	$1,388.00
08/27/2024	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 368	$-696.23	$2,082.00
07/16/2024	BILL	BRADBURY, AC JACK & JO ANN	$2,778.23	$2,778.23
03/19/2024	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 381	$-702.04	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-35.05	$702.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.05	$737.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$702.04
01/08/2024	PAYMENT	AC BRADBURY INS SERVICES INC CHECK 13236	$-674.00	$700.96
11/15/2023	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 329	$-674.00	$1,374.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.96	$2,048.96
08/29/2023	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 302	$-675.37	$2,022.00
07/17/2023	BILL	BRADBURY, AC JACK & JO ANN	$2,697.37	$2,697.37
12/20/2022	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 187	$-572.00	$0.00
09/19/2022	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 150	$-572.00	$572.00
08/30/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 28413	$-572.00	$1,144.00
08/16/2022	PAYMENT	AC BRADBURY INS SERVICES INC CHECK 13086	$-572.88	$1,716.00
07/15/2022	BILL	BRADBURY, AC JACK & JO ANN	$2,288.88	$2,288.88
04/15/2022	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 129	$-638.34	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$638.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.23	$637.34
03/14/2022	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 123	$-555.51	$607.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.87	$1,162.62
01/04/2022	PAYMENT	A C BRADBURY INS SERVICES INC. CHECK 12932	$-555.00	$1,133.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.22	$1,688.75
08/26/2021	PAYMENT	A C BRADBURY INS SERVICES INC CHECK 12623	$-555.73	$1,666.53
07/14/2021	BILL	BRADBURY, AC JACK & JO ANN	$2,222.26	$2,222.26
02/22/2021	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 504	$-537.00	$0.00
01/05/2021	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK 2011	$-537.00	$537.00
10/14/2020	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK NUM: 1204	$-540.00	$1,074.00
08/25/2020	PAYMENT	LC CASH CASH	$-4.73	$1,614.00
08/25/2020	PAYMENT	BRADBURY, AC JACK CHECK NUM: 1106	$-538.00	$1,618.73
07/09/2020	BILL	BRADBURY, AC JACK & JO ANN	$2,156.73	$2,156.73
02/24/2020	PAYMENT	BRADBURY, AC J & JO A CHECK NUM: 1104	$-521.01	$0.00
12/17/2019	PAYMENT	BRADBURY, AC JACK & JO ANN CHECK NUM: 1107	$-523.00	$521.01
09/27/2019	PAYMENT	BRADBURY, AC JACK CHECK NUM: 1101	$-524.99	$1,044.01
08/12/2019	PAYMENT	BRADBURY, AC CHECK NUM: 663	$-524.95	$1,569.00
07/10/2019	BILL	BRADBURY, AC JACK & JO ANN	$2,093.95	$2,093.95
03/05/2019	PAYMENT	BRADBURY, JO CHECK NUM: 4200	$-507.00	$0.00
01/09/2019	PAYMENT	BRADBURY, AC CHECK NUM: 660	$-507.00	$507.00
09/04/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60014098	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.99	$1,521.00
07/10/2018	BILL	FORSYTHE, MARGARET R	$2,032.99	$2,032.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.81	$1,479.00
07/10/2017	BILL	FORSYTHE, MARGARET R	$1,973.81	$1,973.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.00	$480.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-480.00	$960.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.00	$1,440.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-480.00	$960.00
08/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63985	$-483.84	$1,440.00
07/11/2016	BILL	FORSYTHE, MARGARET R	$1,923.84	$1,923.84
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$479.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.00	$958.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-482.89	$1,437.00
07/07/2015	BILL	FORSYTHE, MARGARET R	$1,919.89	$1,919.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$465.00	$465.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.00	$465.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-465.00	$930.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-468.84	$1,395.00
07/08/2014	BILL	FORSYTHE, MARGARET R	$1,863.84	$1,863.84
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-453.48	$1,356.00
07/08/2013	BILL	NOBLE, JOHN & JOAN	$1,809.48	$1,809.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-457.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-457.00	$457.00
10/05/2012	PAYMENT	RPM MORTGAGE CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	RPM MORTGAGE CHECK	$-459.70	$1,371.00
07/10/2012	BILL	NOBLE, JOHN & JOAN	$1,830.70	$1,830.70
01/25/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 812501	$-482.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-482.00	$482.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.00	$964.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-483.09	$1,446.00
07/08/2011	BILL	NOBLE, JOHN & JOAN	$1,929.09	$1,929.09
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.00	$0.00
11/09/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 1609	$-567.00	$567.00
09/17/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9202269	$-1,160.02	$1,134.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.81	$2,294.02
07/08/2010	BILL	CUMMINGS, CHERYL J	$2,271.21	$2,271.21
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$617.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-620.87	$1,851.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-61.72	$2,471.87
07/06/2009	BILL	CUMMINGS, CHERYL J	$2,533.59	$2,533.59
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-664.59	$1,797.00
07/15/2008	BILL	CUMMINGS, CHERYL J	$2,461.59	$2,461.59
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-582.00	$582.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-584.00	$1,746.00
07/12/2007	BILL	CUMMINGS, CHERYL J	$2,330.00	$2,330.00
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-565.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-565.00	$565.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-565.00	$1,130.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-566.95	$1,695.00
07/12/2006	BILL	CUMMINGS, CHERYL J	$2,261.95	$2,261.95
02/28/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 17771	$-2,071.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$86.35	$2,071.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.01	$1,985.42
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.25	$1,937.41
07/15/2005	BILL	CUMMINGS, CHERYL J	$1,918.16	$1,918.16
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27745	$-276.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-138.00	$276.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-138.31	$414.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$552.31	$552.31