Tax Account 029-271-15

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Owners

LINDNER, JAY ALLEN TRS
752 GRAYHAWK DR
DAYTON, NV 89403-0000

LINDNER, KATHLEEN MARIE TRS

Account Summary

Account ID	029-271-15
Account Type	Real Estate
Location	752 GRAYHAWK DR DAYTON VALLEY
Balance	$1,001.00
Currently Due	$0.00

Account ID

029-271-15

Account Type

Real Estate

Location

752 GRAYHAWK DR
DAYTON VALLEY

Balance

$1,001.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,006.48
Total	$4,006.48
Paid	$3,005.48
Balance	$1,001.00
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

$4,006.48

Total

$4,006.48

Paid

$3,005.48

Balance

$1,001.00

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	$1,003.48	$0.00	$1,003.48	$1,003.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.00	$0.00	$1,001.00	$1,001.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,001.00	$0.00	$1,001.00	$0.00	$1,001.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,481.04	$121.89	$3,602.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,036.49	$0.00	$3,036.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,811.69	$0.00	$2,811.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,602.71	$0.00	$2,602.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,439.34	$0.00	$2,439.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,323.24	$0.00	$2,323.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,229.65	$0.00	$2,229.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,173.20	$0.00	$2,173.20	$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	1.42	.40	.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	LINDNER, JAY CHECK 3349	$-1,001.00	$1,001.00
10/04/2024	PAYMENT	LINDNER, JAY ALLEN TRS CHECK 1040	$-1,001.00	$2,002.00
08/13/2024	PAYMENT	LINDNER, JAY ALLEN TRS CHECK 3295	$-1,003.48	$3,003.00
07/16/2024	BILL	LINDNER, JAY ALLEN TRS	$4,006.48	$4,006.48
03/05/2024	PAYMENT	LINDNER, JAY & KATHY CHECK 3231	$-870.00	$0.00
01/05/2024	PAYMENT	LINDNER, JAY & KATHY CHECK 3208	$-2,732.93	$870.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.05	$3,602.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$3,515.88
07/17/2023	BILL	LINDNER, JAY & KATHY	$3,481.04	$3,481.04
02/21/2023	PAYMENT	KL FRYE ACH NORW - 039120888	$0.00	$0.00
02/21/2023	PAYMENT	TICOR TITLE CHECK 10102920	$-759.00	$0.00
12/23/2022	PAYMENT	KL FRYE ACH NORW - 039021268	$-759.00	$759.00
09/14/2022	PAYMENT	KL FRYE ACH NORW - 038883457	$-759.00	$1,518.00
08/11/2022	PAYMENT	KL FRYE ACH NORW - 038797546	$-759.49	$2,277.00
07/15/2022	BILL	FRYE, KEVIN LESLIE ET AL	$3,036.49	$3,036.49
02/23/2022	PAYMENT	KL FRYE ACH NORW - 038514045	$-702.87	$0.00
12/22/2021	PAYMENT	KL FRYE ACH NORW - 038375657	$-702.87	$702.87
10/04/2021	PAYMENT	KL FRYE ACH NORW - 038190455	$-702.87	$1,405.74
08/16/2021	PAYMENT	KL FRYE ACH NORW - 038085018	$-703.08	$2,108.61
07/14/2021	BILL	FRYE, KEVIN LESLIE ET AL	$2,811.69	$2,811.69
02/26/2021	PAYMENT	KL FRYE ACH NORW - 037670214	$-650.00	$0.00
01/04/2021	PAYMENT	KL FRYE ACH NORW - 037498047	$-650.00	$650.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-650.00	$1,300.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$652.71	$1,950.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-652.71	$1,297.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-652.71	$1,950.00
07/09/2020	BILL	FRYE, KEVIN LESLIE ET AL	$2,602.71	$2,602.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-609.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$609.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-609.00	$1,218.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-612.34	$1,827.00
07/10/2019	BILL	FRYE, KEVIN LESLIE ET AL	$2,439.34	$2,439.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-580.00	$580.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-580.00	$1,160.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-583.24	$1,740.00
07/10/2018	BILL	FRYE, KEVIN LESLIE ET AL	$2,323.24	$2,323.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-557.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-558.65	$1,671.00
07/10/2017	BILL	FRYE, KEVIN LESLIE ET AL	$2,229.65	$2,229.65
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.00	$543.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-543.00	$1,086.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-544.20	$1,629.00
07/11/2016	BILL	FRYE, KEVIN LESLIE ET AL	$2,173.20	$2,173.20
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-541.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-541.00	$541.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-541.00	$1,082.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-545.77	$1,623.00
07/07/2015	BILL	FRYE, KEVIN LESLIE ET AL	$2,168.77	$2,168.77
01/08/2015	PAYMENT	LERETA CHECK NUM: 224314	$-525.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-525.00	$525.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-526.39	$1,575.00
07/08/2014	BILL	FRYE, KEVIN LESLIE ET AL	$2,101.39	$2,101.39
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
09/20/2013	PAYMENT	NOBLE TITLE CHECK NUM: 106666	$-14.42	$1,006.00
09/20/2013	PAYMENT	NOBLE TITLE CHECK NUM: 106169	$-1,016.50	$1,020.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.30	$2,036.92
07/08/2013	BILL	FRYE, KEVIN LESLIE ET AL	$2,016.62	$2,016.62
02/11/2013	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 137	$-506.00	$0.00
12/13/2012	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 135	$-506.00	$506.00
09/21/2012	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 130	$-506.00	$1,012.00
08/06/2012	PAYMENT	FRYE, KEVIN & KAREN CHECK NUM: 127	$-510.50	$1,518.00
07/10/2012	BILL	FRYE, KEVIN LESLIE ET AL	$2,028.50	$2,028.50
02/22/2012	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 120	$-553.00	$0.00
12/14/2011	PAYMENT	FRYE, KEVIN L/KAREN A CHECK NUM: 1052	$-553.00	$553.00
09/12/2011	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 112	$-553.00	$1,106.00
07/27/2011	PAYMENT	FRYE, KEVIN & KAREN CHECK NUM: 107	$-557.30	$1,659.00
07/08/2011	BILL	FRYE, KEVIN LESLIE ET AL	$2,216.30	$2,216.30
02/14/2011	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK NUM: 101	$-652.00	$0.00
12/13/2010	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1303	$-652.00	$652.00
09/14/2010	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1184	$-652.00	$1,304.00
07/27/2010	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1181	$-653.16	$1,956.00
07/08/2010	BILL	FRYE, KEVIN LESLIE ET AL	$2,609.16	$2,609.16
02/22/2010	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1175	$-754.00	$0.00
12/07/2009	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1172	$-754.00	$754.00
09/14/2009	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1167	$-754.00	$1,508.00
07/30/2009	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1164	$-756.77	$2,262.00
07/06/2009	BILL	FRYE, KEVIN LESLIE ET AL	$3,018.77	$3,018.77
02/18/2009	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1153	$-736.00	$0.00
12/01/2008	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1147	$-736.00	$736.00
09/09/2008	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1137	$-736.00	$1,472.00
07/29/2008	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1130	$-736.83	$2,208.00
07/15/2008	BILL	FRYE, KEVIN LESLIE ET AL	$2,944.83	$2,944.83
02/06/2008	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1111	$-681.00	$0.00
12/13/2007	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1106	$-681.00	$681.00
09/21/2007	PAYMENT	FRYE, KEVIN LESLIE & KAREN CHECK BANK: 90-7162 NUM: 1093	$-681.00	$1,362.00
08/07/2007	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1085	$-683.74	$2,043.00
07/12/2007	BILL	FRYE, KEVIN LESLIE ET AL	$2,726.74	$2,726.74
02/16/2007	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1059	$-631.00	$0.00
12/18/2006	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1053	$-631.00	$631.00
09/14/2006	PAYMENT	FRYE, KEVIN LESLIE ET AL CHECK BANK: 90-7162 NUM: 1028	$-631.00	$1,262.00
08/18/2006	PAYMENT	FRYE, KEVIN LESLIE & KAREN ANN CHECK BANK: 90-7162 NUM: 1020	$-631.59	$1,893.00
07/12/2006	BILL	FRYE, KEVIN LESLIE ET AL	$2,524.59	$2,524.59
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-128.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-128.00	$128.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-128.00	$256.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-129.21	$384.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$513.21	$513.21