Tax Account 029-343-09

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Owners

LEE, NORMAN L & REGINA D
1359 GRASSLAND RD
DAYTON, NV 89403-0000

LEE, REGINIA D

Account Summary

Account ID	029-343-09
Account Type	Real Estate
Location	1359 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-343-09

Account Type

Real Estate

Location

1359 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.24
Total	$3,040.24
Paid	$3,040.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,040.24

Total

$3,040.24

Paid

$3,040.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$760.24	$0.00	$760.24	$760.24	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.36	$0.00	$2,625.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,226.49	$0.00	$2,226.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,161.69	$0.00	$2,161.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,097.92	$0.00	$2,097.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,036.85	$0.00	$2,036.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,977.57	$0.00	$1,977.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,919.99	$0.00	$1,919.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,871.39	$0.00	$1,871.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/22/2024	PAYMENT	LEE, NORMAN L & REGINA D CHECK 3862	$-3,040.24	$0.00
07/16/2024	BILL	LEE, NORMAN L & REGINA D	$3,040.24	$3,040.24
08/25/2023	PAYMENT	LEE, NORMAN L & REGINA D CHECK 3835	$-2,625.36	$0.00
07/17/2023	BILL	LEE, NORMAN L & REGINA D	$2,625.36	$2,625.36
08/23/2022	PAYMENT	LEE, NORMAN L & REGINA D CHECK 3814	$-2,226.49	$0.00
07/15/2022	BILL	LEE, NORMAN L & REGINA D	$2,226.49	$2,226.49
08/16/2021	PAYMENT	NORMAN L REGINA D LEE PNP PNP - 98804997	$-2,161.69	$0.00
07/14/2021	BILL	LEE, NORMAN L & REGINA D	$2,161.69	$2,161.69
02/18/2021	PAYMENT	LEE, NORMAN L & REGINA D CHECK 3794	$-524.00	$0.00
12/15/2020	PAYMENT	LEE, NORMAN & REGINA CHECK NUM: 3791	$-524.00	$524.00
09/21/2020	PAYMENT	LEE, NORMAN & REGINA CHECK NUM: 3787	$-524.00	$1,048.00
08/17/2020	PAYMENT	LEE, NORMAN L & REGINA D CHECK NUM: 3784	$-525.92	$1,572.00
07/09/2020	BILL	LEE, NORMAN L & REGINA D	$2,097.92	$2,097.92
02/19/2020	PAYMENT	NORMAN LEE CORK: D BANK: PNP INTERNET NUM: 71365102	$-508.00	$0.00
12/09/2019	PAYMENT	NORMAN LEE CORK: D BANK: PNP INTERNET NUM: 67932537	$-508.00	$508.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.85	$1,524.00
07/10/2019	BILL	LEE, NORMAN L & REGINA D	$2,036.85	$2,036.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-494.00	$494.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-494.00	$988.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.57	$1,482.00
07/10/2018	BILL	LEE, NORMAN L & REGINA D	$1,977.57	$1,977.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$479.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-482.99	$1,437.00
07/10/2017	BILL	LEE, NORMAN L & REGINA D	$1,919.99	$1,919.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$467.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-467.00	$934.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-470.39	$1,401.00
07/11/2016	BILL	LEE, NORMAN L & REGINA D	$1,871.39	$1,871.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-466.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$466.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$932.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-469.57	$1,398.00
07/07/2015	BILL	LEE, NORMAN L & REGINA D	$1,867.57	$1,867.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-453.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-453.00	$453.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-453.00	$906.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-454.06	$1,359.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$454.06	$1,813.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-454.06	$1,359.00
07/08/2014	BILL	LEE, NORMAN L & REGINA D	$1,813.06	$1,813.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-439.00	$439.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-439.00	$878.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-443.18	$1,317.00
07/08/2013	BILL	LEE, NORMAN L & REGINA D	$1,760.18	$1,760.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-471.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-471.00	$471.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-471.00	$942.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-473.90	$1,413.00
07/10/2012	BILL	LEE, NORMAN L & REGINA D	$1,886.90	$1,886.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-470.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-470.00	$470.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-470.00	$940.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-473.05	$1,410.00
07/08/2011	BILL	LEE, NORMAN L & REGINA D	$1,883.05	$1,883.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-444.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-444.00	$444.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-444.00	$888.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-446.46	$1,332.00
07/08/2010	BILL	LEE, NORMAN L & REGINA D	$1,778.46	$1,778.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-633.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-633.00	$633.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-633.00	$1,266.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-636.34	$1,899.00
07/06/2009	BILL	LEE, NORMAN L & REGINA D	$2,535.34	$2,535.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-673.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-673.00	$673.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-673.00	$1,346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-674.96	$2,019.00
07/15/2008	BILL	LEE, NORMAN L & REGINA D	$2,693.96	$2,693.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-653.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-653.00	$653.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-653.00	$1,306.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-656.51	$1,959.00
07/12/2007	BILL	LEE, NORMAN L & REGINA D	$2,615.51	$2,615.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-634.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-634.00	$634.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-634.00	$1,268.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$634.00	$1,902.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-634.00	$1,268.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-636.79	$1,902.00
07/12/2006	BILL	LEE, NORMAN L & REGINA D	$2,538.79	$2,538.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
02/10/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/910 NUM: 263825	$-2.20	$55.00
02/10/2006	PAYMENT	WELLS FARGO HOME MORT CHECK BANK: 1/0910 NUM: 263770	$-55.00	$57.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.20
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92