Tax Account 029-352-13

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Owners

SPIDLE, LESTER ERIC JR TRS ETAL
410 CHIANTI WAY
DAYTON, NV 89403-0000

SPIDLE, JODEE LYNN TR

Account Summary

Account ID	029-352-13
Account Type	Real Estate
Location	410 CHIANTI WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-352-13

Account Type

Real Estate

Location

410 CHIANTI WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,327.22
Total	$4,327.22
Paid	$4,327.22
Balance	$0.00
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

$4,327.22

Total

$4,327.22

Paid

$4,327.22

Balance

$0.00

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	$1,084.22	$0.00	$1,084.22	$1,084.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,081.00	$0.00	$1,081.00	$1,081.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,201.27	$0.00	$4,201.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,631.90	$0.00	$3,631.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,526.15	$0.00	$3,526.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,422.63	$0.00	$3,422.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,322.99	$0.00	$3,322.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,226.25	$0.00	$3,226.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,132.29	$0.00	$3,132.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,052.95	$0.00	$3,052.95	$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	1.82	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,081.00	$1,081.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,081.00	$2,162.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,084.22	$3,243.00
07/16/2024	BILL	SPIDLE, LESTER ERIC JR TRS ETAL	$4,327.22	$4,327.22
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,050.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,050.00	$1,050.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,050.00	$2,100.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,051.27	$3,150.00
07/17/2023	BILL	SPIDLE, LESTER ERIC JR TRS ETAL	$4,201.27	$4,201.27
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-907.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-907.00	$907.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-907.00	$1,814.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-910.90	$2,721.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,631.90
07/15/2022	BILL	SPIDLE, LESTER ERIC JR TRS ETAL	$3,631.90	$3,631.90
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-881.50	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-881.50	$881.50
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-881.50	$1,763.00
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-881.65	$2,644.50
07/14/2021	BILL	SPIDLE, LESTER ERIC JR TRS ETAL	$3,526.15	$3,526.15
02/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004144152	$-855.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-855.00	$855.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-855.00	$1,710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$857.63	$2,565.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-857.63	$1,707.37
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-857.63	$2,565.00
07/09/2020	BILL	SPIDLE, LESTER ERIC JR TRS ETA	$3,422.63	$3,422.63
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-830.00	$830.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$1,660.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-832.99	$2,490.00
07/10/2019	BILL	SPIDLE, LESTER ERIC JR TRS ETA	$3,322.99	$3,322.99
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-806.00	$806.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-806.00	$1,612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.25	$2,418.00
07/10/2018	BILL	JIMERSON, CHARLES H & ROBERTA	$3,226.25	$3,226.25
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-782.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-782.00	$782.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-782.00	$1,564.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-786.29	$2,346.00
07/10/2017	BILL	JIMERSON, CHARLES H & ROBERTA	$3,132.29	$3,132.29
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-762.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-762.00	$762.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-762.00	$1,524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$766.95	$2,286.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-766.95	$1,519.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-766.95	$2,286.00
07/11/2016	BILL	JIMERSON, CHARLES HOUSTON TRSE	$3,052.95	$3,052.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-761.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$761.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-761.00	$1,522.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-763.76	$2,283.00
07/07/2015	BILL	JIMERSON, CHARLES H & ROBERTA	$3,046.76	$3,046.76
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-679.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$679.00	$679.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-679.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$679.00	$679.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-679.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-679.00	$679.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-679.00	$1,358.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-682.18	$2,037.00
07/08/2014	BILL	JIMERSON, CHARLES H & ROBERTA	$2,719.18	$2,719.18
08/23/2013	PAYMENT	CHARLES JIMERSON CHECK NUM: 8623	$-241.17	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$241.17	$241.17
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-80.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-82.23	$80.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$162.23	$162.23
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-104.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-107.20	$104.00
07/08/2011	BILL	BEAL BANK NEVADA	$211.20	$211.20
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-95.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-95.00	$95.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-776.46	$190.00
10/01/2010	INTEREST	Monthly Interest	$3.87	$966.46
09/01/2010	INTEREST	Monthly Interest	$3.87	$962.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$958.72
08/24/2010	INTEREST	Monthly Interest	$3.87	$954.79
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$383.33	$950.92
07/02/2010	INTEREST	Monthly Interest	$3.87	$567.59
07/02/2010	INTEREST	Monthly Interest	$3.87	$563.72
06/01/2010	INTEREST	Monthly Interest	$38.75	$559.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$514.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$486.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-157.97	$465.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$622.97	$622.97
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46