Tax Account 029-354-36

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Owners

LUSTY, SCOTT
1034 WINTERS PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-354-36
Account Type	Real Estate
Location	1034 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-36

Account Type

Real Estate

Location

1034 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,548.85
Total	$4,548.85
Paid	$4,548.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,548.85

Total

$4,548.85

Paid

$4,548.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,137.85	$0.00	$1,137.85	$1,137.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,959.54	$0.00	$3,959.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,844.25	$0.00	$3,844.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,731.48	$0.00	$3,731.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,622.83	$0.00	$3,622.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,517.34	$0.00	$3,517.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,414.91	$0.00	$3,414.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,328.43	$0.00	$3,328.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	S LUSTY ACH NORW - 035605989	$-1,137.00	$0.00
12/19/2023	PAYMENT	S LUSTY ACH NORW - 035353154	$-1,137.00	$1,137.00
09/19/2023	PAYMENT	S LUSTY ACH NORW - 035047748	$-1,137.00	$2,274.00
07/27/2023	PAYMENT	S LUSTY ACH NORW - 034848892	$-1,137.85	$3,411.00
07/17/2023	BILL	LUSTY, SCOTT	$4,548.85	$4,548.85
02/21/2023	PAYMENT	S LUSTY ACH NORW - 034165815	$-989.00	$0.00
12/23/2022	PAYMENT	S LUSTY ACH NORW - 033876139	$-989.00	$989.00
09/14/2022	PAYMENT	S LUSTY ACH NORW - 033458057	$-989.00	$1,978.00
08/11/2022	PAYMENT	S LUSTY ACH NORW - 033193759	$-992.54	$2,967.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,959.54
07/15/2022	BILL	LUSTY, SCOTT	$3,959.54	$3,959.54
02/23/2022	PAYMENT	S LUSTY ACH NORW - 032328721	$-961.04	$0.00
12/22/2021	PAYMENT	S LUSTY ACH NORW - 031896522	$-961.04	$961.04
10/04/2021	PAYMENT	S LUSTY ACH NORW - 031292014	$-961.04	$1,922.08
08/16/2021	PAYMENT	S LUSTY ACH NORW - 030939874	$-961.13	$2,883.12
07/14/2021	BILL	LUSTY, SCOTT	$3,844.25	$3,844.25
02/26/2021	PAYMENT	S LUSTY ACH NORW - 029538139	$-932.00	$0.00
01/04/2021	PAYMENT	S LUSTY ACH NORW - 028948432	$-932.00	$932.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-932.00	$1,864.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$935.48	$2,796.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-935.48	$1,860.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-935.48	$2,796.00
07/09/2020	BILL	LUSTY, SCOTT	$3,731.48	$3,731.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-905.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-905.00	$905.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-905.00	$1,810.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-907.83	$2,715.00
07/10/2019	BILL	LUSTY, SCOTT	$3,622.83	$3,622.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-879.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-879.00	$879.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-879.00	$1,758.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-880.34	$2,637.00
07/10/2018	BILL	LUSTY, SCOTT	$3,517.34	$3,517.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-853.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-853.00	$853.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-853.00	$1,706.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-855.91	$2,559.00
07/10/2017	BILL	LUSTY, SCOTT & ANITA	$3,414.91	$3,414.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-831.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-831.00	$831.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-831.00	$1,662.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-835.43	$2,493.00
07/11/2016	BILL	LUSTY, SCOTT & ANITA	$3,328.43	$3,328.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-830.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$830.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-830.00	$1,660.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-831.69	$2,490.00
07/07/2015	BILL	AUSTIN, STEPHEN F & JUDY A	$3,321.69	$3,321.69
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$805.00	$805.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$805.00	$805.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-805.00	$805.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-805.00	$1,610.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-809.82	$2,415.00
07/08/2014	BILL	AUSTIN, STEPHEN F & JUDY A	$3,224.82	$3,224.82
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-65.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37165	$-65.00	$65.00
10/17/2013	PAYMENT	WENINGER, JAMES CHECK NUM: 2085	$-65.00	$130.00
07/29/2013	PAYMENT	WENINGER, JAMES CHECK NUM: 2042	$-65.94	$195.00
07/08/2013	BILL	WENINGER, JAMES	$260.94	$260.94
12/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28358	$-86.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-89.26	$86.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$175.26	$175.26
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-112.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-116.56	$112.00
07/08/2011	BILL	BEAL BANK NEVADA	$228.56	$228.56
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-103.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-103.00	$103.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-840.66	$206.00
10/01/2010	INTEREST	Monthly Interest	$4.20	$1,046.66
09/01/2010	INTEREST	Monthly Interest	$4.20	$1,042.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.25	$1,038.26
08/24/2010	INTEREST	Monthly Interest	$4.20	$1,034.01
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$415.15	$1,029.81
07/02/2010	INTEREST	Monthly Interest	$4.20	$614.66
07/02/2010	INTEREST	Monthly Interest	$4.20	$610.46
06/01/2010	INTEREST	Monthly Interest	$42.00	$606.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$564.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.24	$557.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$527.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$510.72
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-170.85	$504.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$674.85	$674.85
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-277.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-277.00	$277.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-277.00	$554.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-278.90	$831.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$1,109.90	$1,109.90
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-256.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-256.00	$256.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-256.00	$512.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-259.73	$768.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$1,027.73	$1,027.73
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-483.48	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.48	$483.48
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-510.53	$474.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.85	$984.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.60	$960.68
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$951.08	$951.08
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-783.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.48	$783.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.60	$741.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.44
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-238.81	$708.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$946.81	$946.81