Tax Account 029-483-10

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Owners

ASIS, JESSE
657 BUCKSKIN RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-10
Account Type	Real Estate
Location	657 BUCKSKIN RD MARK TWAIN
Balance	$876.00
Currently Due	$0.00

Account ID

029-483-10

Account Type

Real Estate

Location

657 BUCKSKIN RD
MARK TWAIN

Balance

$876.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,507.33
Total	$3,507.33
Paid	$2,631.33
Balance	$876.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,507.33

Total

$3,507.33

Paid

$2,631.33

Balance

$876.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$879.33	$0.00	$879.33	$879.33	$0.00
2	10/07/2024	10/17/2024	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
3	01/06/2025	01/16/2025	Paid	$876.00	$0.00	$876.00	$876.00	$0.00
4	03/03/2025	03/13/2025	Due	$876.00	$0.00	$876.00	$0.00	$876.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.26	$510.88	$3,917.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,952.66	$0.00	$2,952.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,734.09	$0.00	$2,734.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,530.84	$0.00	$2,530.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,371.98	$86.87	$2,458.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,259.09	$0.00	$2,259.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,168.06	$0.00	$2,168.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,113.18	$0.00	$2,113.18	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	ASIS, JESSE CHECK 3655	$-876.00	$876.00
10/10/2024	PAYMENT	ASIS, JESSE CHECK 3653	$-876.00	$1,752.00
08/28/2024	PAYMENT	ASIS, JESSE CHECK 3650	$-879.33	$2,628.00
07/16/2024	BILL	ASIS, JESSE	$3,507.33	$3,507.33
03/28/2024	PAYMENT	ASIS, JESSE CHECK 3637	$-3,917.14	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,917.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$238.37	$3,916.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.26	$3,677.77
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.16	$3,524.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.09	$3,439.35
07/17/2023	BILL	ASIS, JESSE	$3,405.26	$3,405.26
02/17/2023	PAYMENT	SIGNATURE TITLE COMPANY, LLC CHECK 18723	$-738.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-738.00	$738.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-738.00	$1,476.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-738.66	$2,214.00
07/15/2022	BILL	MILLS, DAVID E & KARINA L	$2,952.66	$2,952.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.47	$683.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.47	$1,366.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.68	$2,050.41
07/14/2021	BILL	MILLS, DAVID E & KARINA L	$2,734.09	$2,734.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.00	$632.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
08/25/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4053345	$-592.00	$1,896.00
08/25/2020	PAYMENT	CORELOGIC CHECK NUM: 410458312	$-86.87	$2,488.00
08/11/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051783	$-634.84	$2,574.87
08/03/2020	INTEREST	Monthly Interest	$4.93	$3,209.71
07/09/2020	BILL	MILLS, DAVID E & KARINA L	$2,530.84	$3,204.78
07/01/2020	INTEREST	Monthly Interest	$4.93	$673.94
06/01/2020	INTEREST	Monthly Interest	$49.33	$669.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$619.68
03/19/2020	PENALTY	POSTAGE	$1.00	$616.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.68	$615.68
12/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4013728	$-592.00	$592.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-595.98	$1,776.00
07/10/2019	BILL	MILLS, DAVID E & KARINA L	$2,371.98	$2,371.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.09	$1,692.00
07/10/2018	BILL	MILLS, DAVID E & KARINA L	$2,259.09	$2,259.09
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-536.94	$541.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-545.06	$1,077.94
08/08/2017	PAYMENT	RELIANT TITLE CHECK NUM: 18380	$-545.06	$1,623.00
07/10/2017	BILL	HILL, LORREN A & JILL A	$2,168.06	$2,168.06
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-528.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-528.00	$528.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-528.00	$1,056.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-529.18	$1,584.00
07/11/2016	BILL	HILL, LORREN A & JILL A	$2,113.18	$2,113.18
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-526.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-526.00	$526.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-526.00	$1,052.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-530.86	$1,578.00
07/07/2015	BILL	HILL, LORREN A & JILL A	$2,108.86	$2,108.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-514.31	$1,533.00
07/08/2014	BILL	HILL, LORREN A & JILL A	$2,047.31	$2,047.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-499.60	$1,488.00
07/08/2013	BILL	HILL, LORREN A & JILL A	$1,987.60	$1,987.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-489.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-489.00	$489.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-489.00	$978.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-491.35	$1,467.00
07/10/2012	BILL	HILL, LORREN A & JILL A	$1,958.35	$1,958.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-488.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-488.00	$488.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-488.00	$976.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-490.77	$1,464.00
07/08/2011	BILL	HILL, LORREN A & JILL A	$1,954.77	$1,954.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-461.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-461.00	$461.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-461.00	$922.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-462.81	$1,383.00
07/08/2010	BILL	HILL, LORREN A & JILL A	$1,845.81	$1,845.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-655.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-655.00	$655.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-655.00	$1,310.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-659.31	$1,965.00
07/06/2009	BILL	HILL, LORREN A & JILL A	$2,624.31	$2,624.31
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-642.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-642.00	$642.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-642.00	$1,284.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-642.71	$1,926.00
07/15/2008	BILL	LENNAR RENO LLC	$2,568.71	$2,568.71
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66