Tax Account 029-383-14

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Owners

LETHER, FREDERICK A & JUDITH LYNN TRS
168 OAKRIDGE DR
DAYTON, NV 89403

LETHER, JUDITH LYNN TRS

Account Summary

Account ID	029-383-14
Account Type	Real Estate
Location	168 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-14

Account Type

Real Estate

Location

168 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,643.84
Total	$2,643.84
Paid	$2,643.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,643.84

Total

$2,643.84

Paid

$2,643.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$663.84	$0.00	$663.84	$663.84	$0.00
2	10/02/2023	10/13/2023	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/02/2024	01/13/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/04/2024	03/15/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,213.24	$0.00	$2,213.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,148.83	$0.00	$2,148.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,085.43	$0.00	$2,085.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,024.71	$0.00	$2,024.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,965.76	$0.00	$1,965.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,908.55	$0.00	$1,908.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,860.22	$0.00	$1,860.22	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-663.84	$1,980.00
07/17/2023	BILL	LETHER, JUDITH & FREDERICK	$2,643.84	$2,643.84
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.24	$1,659.00
07/15/2022	BILL	LETHER, JUDITH & FREDERICK	$2,213.24	$2,213.24
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.19	$537.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.19	$1,074.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-537.26	$1,611.57
07/14/2021	BILL	LETHER, JUDITH & FREDERICK	$2,148.83	$2,148.83
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-521.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-521.00	$521.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.43	$1,563.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-522.43	$1,040.57
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-522.43	$1,563.00
07/09/2020	BILL	LETHER, JUDITH & FREDERICK	$2,085.43	$2,085.43
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-509.71	$1,515.00
07/10/2019	BILL	LETHER, JUDITH & FREDERICK	$2,024.71	$2,024.71
03/05/2019	PAYMENT	LETHER, JUDITH CHECK NUM: 6839	$-491.00	$0.00
01/03/2019	PAYMENT	LETHER, FREDERICK CHECK NUM: 1006	$-491.00	$491.00
10/02/2018	PAYMENT	FREDERICK LETHER CORK: D BANK: PNP INTERNET NUM: 49171201	$-491.00	$982.00
08/20/2018	PAYMENT	JUDITH L LETHER CORK: D BANK: PNP INTERNET NUM: 47495855	$-492.76	$1,473.00
07/10/2018	BILL	LETHER, JUDITH & FREDERICK	$1,965.76	$1,965.76
03/07/2018	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6757	$-476.00	$0.00
12/28/2017	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 1005	$-476.00	$476.00
10/02/2017	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 36135557	$-476.00	$952.00
08/21/2017	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 34940239	$-480.55	$1,428.00
07/10/2017	BILL	LETHER, JUDITH & FREDERICK	$1,908.55	$1,908.55
03/06/2017	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 30485458	$-464.00	$0.00
01/03/2017	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 28893862	$-464.00	$464.00
10/06/2016	PAYMENT	LETHER, JUDITH CHECK NUM: 99	$-464.00	$928.00
08/19/2016	PAYMENT	LETHER, J CHECK NUM: 98	$-468.22	$1,392.00
07/11/2016	BILL	LETHER, JUDITH & FREDERICK	$1,860.22	$1,860.22
03/08/2016	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6517	$-463.00	$0.00
12/31/2015	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6477	$-463.00	$463.00
09/29/2015	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 20249816	$-463.00	$926.00
08/17/2015	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6403	$-467.40	$1,389.00
07/07/2015	BILL	LETHER, JUDITH & FREDERICK	$1,856.40	$1,856.40
03/02/2015	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6304	$-450.00	$0.00
01/05/2015	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 16363782	$-450.00	$450.00
10/28/2014	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 15550646	$-468.00	$900.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.00	$1,368.00
08/25/2014	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6194	$-452.22	$1,350.00
07/08/2014	BILL	LETHER, JUDITH & FREDERICK	$1,802.22	$1,802.22
03/11/2014	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6097	$-437.00	$0.00
01/15/2014	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 6050	$-437.00	$437.00
10/01/2013	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 11508752	$-437.00	$874.00
08/20/2013	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 11169099	$-438.65	$1,311.00
07/08/2013	BILL	LETHER, JUDITH & FREDERICK	$1,749.65	$1,749.65
03/11/2013	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5856	$-512.00	$0.00
01/02/2013	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5798	$-512.00	$512.00
09/24/2012	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 8882211	$-512.00	$1,024.00
08/21/2012	PAYMENT	JUDITH LETHER CORK: D BANK: PNP INTERNET NUM: 8711299	$-513.12	$1,536.00
07/10/2012	BILL	LETHER, JUDITH & FREDERICK	$2,049.12	$2,049.12
03/07/2012	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5570	$-521.00	$0.00
01/05/2012	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5509	$-521.00	$521.00
10/07/2011	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5445	$-521.00	$1,042.00
08/19/2011	PAYMENT	LETHER, JUDITH & FREDERICK CHECK NUM: 5389	$-524.78	$1,563.00
07/08/2011	BILL	LETHER, JUDITH & FREDERICK	$2,087.78	$2,087.78
03/03/2011	PAYMENT	LETHER, FREDERICK/JUDITH CHECK NUM: 5252	$-506.00	$0.00
01/04/2011	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 5203	$-506.00	$506.00
10/05/2010	PAYMENT	LETHER, JUDITH CHECK BANK: 94-77 NUM: 135	$-506.00	$1,012.00
08/18/2010	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 5095	$-508.99	$1,518.00
07/08/2010	BILL	LETHER, JUDITH & FREDERICK	$2,026.99	$2,026.99
03/03/2010	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4985	$-715.00	$0.00
01/05/2010	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4935	$-715.00	$715.00
10/06/2009	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4862	$-715.00	$1,430.00
07/21/2009	PAYMENT	LETHER, FREDERICK/JUDITH CHECK BANK: 94-77 NUM: 4808	$-718.61	$2,145.00
07/06/2009	BILL	LETHER, JUDITH & FREDERICK	$2,863.61	$2,863.61
03/04/2009	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4709	$-697.00	$0.00
01/07/2009	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4672	$-697.00	$697.00
10/08/2008	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4616	$-697.00	$1,394.00
08/22/2008	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4582	$-700.22	$2,091.00
07/15/2008	BILL	LETHER, JUDITH & FREDERICK	$2,791.22	$2,791.22
03/07/2008	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4531	$-677.00	$0.00
01/09/2008	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4423	$-677.00	$677.00
10/04/2007	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4366	$-677.00	$1,354.00
08/24/2007	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4339	$-678.95	$2,031.00
07/12/2007	BILL	LETHER, JUDITH & FREDERICK	$2,709.95	$2,709.95
03/08/2007	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4177	$-657.00	$0.00
12/28/2006	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4114	$-657.00	$657.00
09/28/2006	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4035	$-2.57	$1,314.00
09/28/2006	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 4033	$-657.00	$1,316.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.10	$1,973.57
08/22/2006	PAYMENT	LETHER, JUDITH & FREDERICK CHECK BANK: 94-77 NUM: 3987	$-657.00	$1,973.47
07/12/2006	BILL	LETHER, JUDITH & FREDERICK	$2,630.47	$2,630.47
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92