Tax Account 029-512-09

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Owners

MUSSAY, ROBERT A & AUDREY TRS
1215 STRATTON DR
DAYTON, NV 89403-0000

MUSSAY, AUDREY TR

Account Summary

Account ID	029-512-09
Account Type	Real Estate
Location	1215 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-512-09

Account Type

Real Estate

Location

1215 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.71
Total	$3,499.71
Paid	$3,499.71
Balance	$0.00
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

$3,499.71

Total

$3,499.71

Paid

$3,499.71

Balance

$0.00

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	$877.71	$0.00	$877.71	$877.71	$0.00
2	10/07/2024	10/17/2024	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
3	01/06/2025	01/16/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00
4	03/03/2025	03/13/2025	Paid	$874.00	$0.00	$874.00	$874.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,397.85	$0.07	$3,397.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,916.75	$101.92	$3,018.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,830.87	$0.00	$2,830.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,747.61	$96.04	$2,843.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,667.62	$0.00	$2,667.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,589.96	$0.00	$2,589.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,514.55	$0.00	$2,514.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,393.85	$0.00	$2,393.85	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/15/2025	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 9233	$-1,748.00	$0.00
08/13/2024	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 9181	$-1,751.71	$1,748.00
07/16/2024	BILL	MUSSAY, ROBERT A & AUDREY TRS	$3,499.71	$3,499.71
12/20/2023	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 9142	$-1,699.92	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1,699.92
08/21/2023	PAYMENT	MUSSAY, ROBERT A & AUDREY CHECK 9107	$-1,698.00	$1,699.85
07/17/2023	BILL	MUSSAY, ROBERT A & AUDREY TRS	$3,397.85	$3,397.85
04/03/2023	PAYMENT	AUDREY MUSSAY PNP PNP - 132679006	$-1,558.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,558.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.80	$1,557.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.12	$1,485.12
10/05/2022	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 9039	$-728.00	$1,456.00
08/18/2022	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 9022	$-731.75	$2,184.00
07/15/2022	BILL	MUSSAY, ROBERT A & AUDREY TRS	$2,915.75	$2,915.75
03/04/2022	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 8970	$-707.70	$0.00
12/14/2021	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 8947	$-707.70	$707.70
09/28/2021	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 8919	$-707.70	$1,415.40
08/31/2021	PAYMENT	MUSSAY, ROBERT A & AUDREY TRS CHECK 8906	$-707.77	$2,123.10
07/14/2021	BILL	MUSSAY, ROBERT A & AUDREY TRS	$2,830.87	$2,830.87
02/12/2021	PAYMENT	MUSSAY, AUDREY & ROBERT CHECK 371	$-2,154.04	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$68.60	$2,154.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.44	$2,085.44
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186374	$-689.61	$2,058.00
08/04/2020	ADJUST	CORRECT AMT NUM: 1186374	$689.67	$2,747.61
08/04/2020	VOID	TICOR TITLE CHECK NUM: 1186374	$-689.67	$2,057.94
07/09/2020	BILL	STARNES, JOSEPH R & CARIE S	$2,747.61	$2,747.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-666.00	$666.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-666.00	$1,332.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-669.62	$1,998.00
07/10/2019	BILL	STARNES, JOSEPH R & CARIE S	$2,667.62	$2,667.62
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-647.00	$647.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-647.00	$1,294.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.96	$1,941.00
07/10/2018	BILL	STARNES, JOSEPH R & CARIE S	$2,589.96	$2,589.96
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.55	$1,884.00
07/10/2017	BILL	STARNES, JOSEPH R & CARIE S	$2,514.55	$2,514.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-598.00	$598.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-598.00	$1,196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$598.00	$1,794.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-599.85	$1,794.00
07/11/2016	BILL	STARNES, JOSEPH R ET AL	$2,393.85	$2,393.85
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-596.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$596.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-596.00	$1,192.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-600.96	$1,788.00
07/07/2015	BILL	STARNES, JOSEPH R ET AL	$2,388.96	$2,388.96
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-579.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-579.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-579.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-579.00	$579.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-579.00	$1,158.00
07/29/2014	PAYMENT	UAMC CHECK NUM: 15130	$-582.26	$1,737.00
07/08/2014	BILL	STARNES, JOSEPH R ET AL	$2,319.26	$2,319.26
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-70.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-73.38	$70.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016474	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51