Tax Account 029-412-13

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Owners

ESTEP, KERRI & JASON
822 LACA ST
DAYTON, NV 89403-0000

ESTEP, JASON

Account Summary

Account ID	029-412-13
Account Type	Real Estate
Location	822 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-13

Account Type

Real Estate

Location

822 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,586.89
Total	$3,586.89
Paid	$3,586.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,586.89

Total

$3,586.89

Paid

$3,586.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.89	$0.00	$898.89	$898.89	$0.00
2	10/07/2024	10/17/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
3	01/06/2025	01/16/2025	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
4	03/03/2025	03/13/2025	Paid	$896.00	$0.00	$896.00	$896.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.33	$0.00	$3,321.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,756.27	$28.66	$2,784.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,553.25	$51.04	$2,604.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,362.48	$0.00	$2,362.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,214.19	$0.00	$2,214.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,108.81	$21.04	$2,129.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,023.86	$0.00	$2,023.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,972.63	$0.00	$1,972.63	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2024	PAYMENT	ESTEP, KERRI & JASON CHECK 1227	$-3,586.89	$0.00
07/16/2024	BILL	ESTEP, KERRI & JASON	$3,586.89	$3,586.89
08/18/2023	PAYMENT	ESTEP, KERRI & JASON CHECK 1158	$-3,321.33	$0.00
07/17/2023	BILL	ESTEP, KERRI & JASON	$3,321.33	$3,321.33
03/08/2023	PAYMENT	ESTEP, KERRI & JASON CHECK 1127	$-28.66	$0.00
02/08/2023	PAYMENT	ESTEP, KERRI & JASON CHECK 1121	$-689.00	$28.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$717.66
01/13/2023	PAYMENT	ESTEP, KERRI & JASON CHECK 1117	$-689.00	$716.56
11/10/2022	PAYMENT	ESTEP, KERRI & JASON CHECK 1103	$-689.00	$1,405.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.56	$2,094.56
08/23/2022	PAYMENT	ESTEP, KERRI & JASON CHECK 1085	$-689.27	$2,067.00
07/15/2022	BILL	ESTEP, KERRI & JASON	$2,756.27	$2,756.27
04/14/2022	PAYMENT	ESTEP JASON / KERRI CHECK 1051	$-664.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$664.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.52	$663.52
12/28/2021	PAYMENT	KERRI ESTEP PNP PNP - 105875485	$-1,301.52	$638.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.52	$1,939.52
08/03/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1377428446	$-638.25	$1,914.00
07/14/2021	BILL	APOLEIA LLC SERIES 5	$2,552.25	$2,552.25
02/26/2021	PAYMENT	APOLEIA LLC SERIES 5 CHECK 0051044593	$-590.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 5 CHECK 0049611688	$-590.00	$590.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 0046944886	$-590.00	$1,180.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 0045792516	$-592.48	$1,770.00
07/09/2020	BILL	APOLEIA LLC SERIES 5	$2,362.48	$2,362.48
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041255946	$-553.00	$0.00
01/07/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039738234	$-553.00	$553.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037261652	$-553.00	$1,106.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 0035975166	$-555.19	$1,659.00
07/10/2019	BILL	APOLEIA LLC SERIES 5	$2,214.19	$2,214.19
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031571007	$-526.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030274548	$-547.04	$526.00
10/22/2018	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 41476657	$-526.00	$1,073.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.04	$1,599.04
08/15/2018	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 0031932348	$-530.81	$1,578.00
07/10/2018	BILL	APOLEIA LLC SERIES 5	$2,108.81	$2,108.81
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645734	$-505.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 53762067	$-505.00	$505.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 40764005	$-505.00	$1,010.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 35505064	$-508.86	$1,515.00
07/10/2017	BILL	APOLEIA LLC SERIES 5	$2,023.86	$2,023.86
03/06/2017	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 8838269	$-492.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 5 CHECK NUM: 8051	$-492.00	$492.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573088	$-492.00	$984.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627758	$-496.63	$1,476.00
07/11/2016	BILL	APOLEIA LLC SERIES 5	$1,972.63	$1,972.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-491.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$491.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-491.00	$982.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.58	$1,473.00
07/07/2015	BILL	APOLEIA LLC SERIES 5	$1,968.58	$1,968.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-476.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-476.00	$476.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-476.00	$952.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-479.42	$1,428.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$479.42	$1,907.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-479.42	$1,428.00
07/08/2014	BILL	WHALEN, PAUL A & CHRISTINE A	$1,907.42	$1,907.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-462.00	$462.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-462.00	$924.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.79	$1,386.00
07/08/2013	BILL	WHALEN, PAUL A & CHRISTINE A	$1,851.79	$1,851.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-470.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-470.00	$470.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-470.00	$940.00
08/06/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377392973	$-471.24	$1,410.00
07/10/2012	BILL	ELMORE, PAULARAY & LILLIAN	$1,881.24	$1,881.24
07/25/2011	PAYMENT	ELMORE, PAULARAY & LILLIAN CHECK NUM: 915	$-1,887.36	$0.00
07/08/2011	BILL	ELMORE, PAULARAY & LILLIAN	$1,887.36	$1,887.36
08/04/2010	PAYMENT	ELMORE, PAULARAY & LILLIAN CHECK BANK: 94-77 NUM: 761	$-1,724.54	$0.00
07/08/2010	BILL	ELMORE, PAULARAY & LILLIAN	$1,724.54	$1,724.54
08/06/2009	PAYMENT	ELMORE, PAULARAY & LILLIAN CHECK BANK: 94-77 NUM: 553	$-2,464.16	$0.00
07/06/2009	BILL	ELMORE, PAULARAY & LILLIAN	$2,464.16	$2,464.16
08/12/2008	PAYMENT	ELMORE, PAULARAY & LILLIAN CHECK BANK: 94-77 NUM: 365	$-2,486.30	$0.00
07/15/2008	BILL	ELMORE, PAULARAY & LILLIAN	$2,486.30	$2,486.30
07/27/2007	PAYMENT	ELMORE, PAULARAY & LILLIAN CHECK BANK: 94-72 NUM: 1037	$-2,302.14	$0.00
07/12/2007	BILL	ELMORE, PAULARAY & LILLIAN	$2,302.14	$2,302.14
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76