Tax Account 029-352-19

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Owners

NERSKA, CHRISTOPHER A & JAMIE A TRS
306 SAN ROMA DR
DAYTON, NV 89403-0000

NERSKA, JAMIE A TRS

Account Summary

Account ID	029-352-19
Account Type	Real Estate
Location	306 SAN ROMA DR DAYTON
Balance	$775.00
Currently Due	$0.00

Account ID

029-352-19

Account Type

Real Estate

Location

306 SAN ROMA DR
DAYTON

Balance

$775.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,101.49
Total	$3,101.49
Paid	$2,326.49
Balance	$775.00
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

$3,101.49

Total

$3,101.49

Paid

$2,326.49

Balance

$775.00

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	$776.49	$0.00	$776.49	$776.49	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Due	$775.00	$0.00	$775.00	$0.00	$775.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,011.23	$0.00	$3,011.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,563.60	$0.00	$2,563.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,488.99	$0.00	$2,488.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,415.69	$0.00	$2,415.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,345.36	$0.00	$2,345.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,233.75	$0.00	$2,233.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,168.70	$0.00	$2,168.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,113.80	$0.00	$2,113.80	$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	1.40	.42	.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	PNC MORTGAGE ACH CORE -	$-775.00	$775.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-775.00	$1,550.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-776.49	$2,325.00
07/16/2024	BILL	NERSKA, CHRISTOPHER A & JAMIE A TRS	$3,101.49	$3,101.49
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-752.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-752.00	$752.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-752.00	$1,504.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-755.23	$2,256.00
07/17/2023	BILL	NERSKA, CHRISTOPHER A & JAMIE A TRS	$3,011.23	$3,011.23
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-640.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-640.00	$640.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-640.00	$1,280.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-643.60	$1,920.00
07/15/2022	BILL	NERSKA, CHRISTOPHER A & JAMIE A TRS	$2,563.60	$2,563.60
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.20	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.20	$622.20
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.20	$1,244.40
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-622.39	$1,866.60
07/14/2021	BILL	NERSKA, CHRISTOPHER A & JAMIE A TRS	$2,488.99	$2,488.99
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-603.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-603.00	$603.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-603.00	$1,206.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$606.69	$1,809.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.69	$1,202.31
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.69	$1,809.00
07/09/2020	BILL	NERSKA, CHRISTOPHER A & JAMIE	$2,415.69	$2,415.69
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-586.00	$586.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675838	$-587.36	$1,758.00
07/10/2019	BILL	NERSKA, CHRISTOPHER A & JAMIE	$2,345.36	$2,345.36
01/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 20010044	$-558.00	$0.00
12/31/2018	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 018122803180540	$-558.00	$558.00
09/28/2018	PAYMENT	CAROLE BRUCH CHECK BANK: WF INTERNET NUM: 018092703083537	$-558.00	$1,116.00
08/13/2018	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 018081003158003	$-559.75	$1,674.00
07/10/2018	BILL	BRUCH, CAROLE E	$2,233.75	$2,233.75
01/04/2018	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 018010203173367	$-541.00	$0.00
12/29/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017122903288168	$-541.00	$541.00
09/29/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017092903272455	$-541.00	$1,082.00
08/21/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017081703087375	$-545.70	$1,623.00
07/10/2017	BILL	BRUCH, CAROLE E	$2,168.70	$2,168.70
03/03/2017	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 017030303205497	$-528.00	$0.00
12/30/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016123003276768	$-528.00	$528.00
10/04/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016100303183245	$-528.00	$1,056.00
08/12/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016081103080276	$-529.80	$1,584.00
07/11/2016	BILL	BRUCH, CAROLE E	$2,113.80	$2,113.80
03/01/2016	PAYMENT	CAROLE E BRUCH CHECK BANK: WF INTERNET NUM: 016030103269077	$-527.00	$0.00
01/05/2016	PAYMENT	BRUCH, CAROLE E CHECK NUM: 15625347	$-527.00	$527.00
10/05/2015	PAYMENT	BRUCH, CAROLE E CHECK NUM: 88318657	$-527.00	$1,054.00
08/18/2015	PAYMENT	BRUCH, CAROLE E CHECK NUM: 73761952	$-528.47	$1,581.00
07/07/2015	BILL	BRUCH, CAROLE E	$2,109.47	$2,109.47
03/04/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458393183	$-511.00	$0.00
12/26/2014	PAYMENT	BAUER, CAROL CHECK NUM: 4971	$-511.00	$511.00
09/18/2014	PAYMENT	BAUER, CAROL E CHECK NUM: 4945	$-511.00	$1,022.00
07/30/2014	PAYMENT	CAROL BAUER CHECK NUM: 4937	$-514.91	$1,533.00
07/08/2014	BILL	BAUER, RAYMOND M & CAROL E	$2,047.91	$2,047.91
04/03/2014	PAYMENT	BAUER, CAROLE E CHECK NUM: 4914	$-511.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$511.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.64	$510.64
01/01/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458389934	$-491.00	$491.00
10/10/2013	PAYMENT	BRUCH, CAROLE E CHECK NUM: 20720148	$-491.00	$982.00
08/19/2013	PAYMENT	BRUCH, CAROLE E CHECK NUM: 3110800	$-492.30	$1,473.00
07/08/2013	BILL	BRUCH, CAROLE E	$1,965.30	$1,965.30
03/01/2013	PAYMENT	BRUCH, CAROLE E CHECK NUM: 40468633	$-487.00	$0.00
01/03/2013	PAYMENT	BRUCH, CAROLE E CHECK NUM: 8431155	$-487.00	$487.00
10/02/2012	PAYMENT	BRUCH, CAROLE E CHECK NUM: 72408401	$-487.00	$974.00
08/23/2012	PAYMENT	BRUCH, CAROLE E CHECK NUM: 58071254	$-489.40	$1,461.00
07/10/2012	BILL	BRUCH, CAROLE E	$1,950.40	$1,950.40
02/27/2012	PAYMENT	BRUCH, CAROLE E CHECK NUM: 93489789	$-529.00	$0.00
12/27/2011	PAYMENT	BRUCH, CAROLE E CHECK NUM: 70097095	$-529.00	$529.00
09/30/2011	PAYMENT	BRUCH, CAROLE E CHECK NUM: 22438921	$-529.00	$1,058.00
08/10/2011	PAYMENT	BRUCH, CAROLE E CHECK NUM: 4013691	$-533.37	$1,587.00
07/08/2011	BILL	BRUCH, CAROLE E	$2,120.37	$2,120.37
03/04/2011	PAYMENT	BRUCH, CAROLE E CHECK NUM: 35342996	$-704.00	$0.00
01/03/2011	PAYMENT	BRUCH, CAROLE E CHECK BANK: 70-2382 NUM: 9424423	$-704.00	$704.00
10/04/2010	PAYMENT	BRUCH, CAROLE E CHECK BANK: 70-2382 NUM: 74015054	$-704.00	$1,408.00
08/10/2010	PAYMENT	BRUCH, CAROLE E CHECK BANK: 70-2382 NUM: 52349331	$-705.59	$2,112.00
07/08/2010	BILL	BRUCH, CAROLE E	$2,817.59	$2,817.59
10/22/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 6558	$-1,568.00	$0.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-784.00	$1,568.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-786.50	$2,352.00
07/06/2009	BILL	COHEN, MITCHELL D ET AL	$3,138.50	$3,138.50
03/10/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 19030	$-36.68	$0.00
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-846.00	$36.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.41	$882.68
12/08/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377380966	$-846.00	$881.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$1,727.27
10/07/2008	PAYMENT	COHEN, MITCHELL D & KIMBERLY A CHECK BANK: 90-2267 NUM: 324	$-1,693.81	$1,725.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.91	$3,419.72
07/15/2008	BILL	COHEN, MITCHELL D & KIMBERLY A	$3,385.81	$3,385.81
02/14/2008	PAYMENT	COHEN, MITCHELL D & KIMBERLY A CHECK BANK: 90-2267 NUM: 293	$-1,184.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.40	$1,184.24
10/16/2007	PAYMENT	COHEN, MITCHELL D & KIMBERLY A CHECK BANK: 90-2267 NUM: 281	$-1,082.18	$1,153.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.11	$2,236.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.73	$2,181.91
07/12/2007	BILL	COHEN, MITCHELL D & KIMBERLY A	$2,160.18	$2,160.18
04/06/2007	PAYMENT	COHEN, MITCHELL CHECK BANK: 90-2267 NUM: 123	$-216.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.32	$216.32
02/16/2007	PAYMENT	COHEN, MITCHELL CHECK BANK: 90-2267 NUM: 117	$-227.12	$208.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.80	$435.12
12/05/2006	PAYMENT	COHEN, KIMBERLY CHECK BANK: 90-2267 NUM: 115	$-208.00	$424.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.32
09/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1805	$-208.20	$624.00
09/06/2006	AMENDMENT	postmark	$-8.33	$832.20
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