Tax Account 029-512-11

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Owners

HESTER, SKYLER
1211 STRATTON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-512-11
Account Type	Real Estate
Location	1211 STRATTON DR MARK TWAIN
Balance	$844.88
Currently Due	$22.88

Account ID

029-512-11

Account Type

Real Estate

Location

1211 STRATTON DR
MARK TWAIN

Balance

$844.88

Currently Due

$22.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.11
Total	$3,289.99
Paid	$2,445.11
Balance	$844.88
Due	$22.88
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

$3,289.11

Total

$3,289.99

Paid

$2,445.11

Balance

$844.88

Due

$22.88

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	$823.11	$0.00	$823.11	$823.11	$0.00
2	10/07/2024	10/17/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/06/2025	01/16/2025	Past due	$822.00	$0.88	$822.00	$800.00	$22.88
4	03/03/2025	03/13/2025	Due	$822.00	$0.00	$822.00	$0.00	$844.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.36	$0.00	$3,193.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,720.59	$0.00	$2,720.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,641.39	$0.00	$2,641.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,563.64	$0.00	$2,563.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,488.99	$0.00	$2,488.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,416.52	$0.00	$2,416.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,346.18	$0.00	$2,346.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,286.78	$0.00	$2,286.78	$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	1.38	.44	.01
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$844.88
12/13/2024	PAYMENT	WHITESELL, MARY R CHECK 2418	$-800.00	$844.00
10/01/2024	PAYMENT	WHITESELL, MARY R TR CHECK 2377	$-822.00	$1,644.00
08/28/2024	PAYMENT	WHITESELL, MARY R TR CHECK 2356	$-823.11	$2,466.00
07/16/2024	BILL	WHITESELL, MARY R TR	$3,289.11	$3,289.11
02/26/2024	PAYMENT	WHITESELL, MARY R CHECK 2288	$-798.00	$0.00
12/22/2023	PAYMENT	WHITESELL, MARY R TR CHECK 2250	$-798.00	$798.00
09/26/2023	PAYMENT	WHITESELL, MARY R TR CHECK 2218	$-798.00	$1,596.00
09/06/2023	PAYMENT	WHITESELL, MARY R CHECK 2198	$-799.36	$2,394.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-31.97	$3,193.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.97	$3,225.33
07/17/2023	BILL	WHITESELL, MARY R TR	$3,193.36	$3,193.36
02/28/2023	PAYMENT	WHITESELL, MARY R CHECK 2134	$-680.00	$0.00
12/20/2022	PAYMENT	WHITESELL, MARY R TR CHECK 2106	$-680.00	$680.00
10/04/2022	PAYMENT	WHITESELL, MARY R CHECK 2075	$-680.00	$1,360.00
08/17/2022	PAYMENT	WHITESELL, MARY R TR CHECK 2056	$-680.59	$2,040.00
07/15/2022	BILL	WHITESELL, MARY R TR	$2,720.59	$2,720.59
02/25/2022	PAYMENT	WHITESELL, MARY R TR CHECK 1980	$-660.31	$0.00
12/28/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1962	$-660.31	$660.31
10/01/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1920	$-660.31	$1,320.62
08/05/2021	PAYMENT	WHITESELL, MARY R CHECK 1897	$-660.46	$1,980.93
07/14/2021	BILL	WHITESELL, MARY R TR	$2,641.39	$2,641.39
02/19/2021	PAYMENT	WHITESELL, MARY R TR CHECK 1822	$-640.00	$0.00
12/15/2020	PAYMENT	WHITESELL, MARY R CHECK NUM: 1797	$-640.00	$640.00
09/23/2020	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1757	$-640.00	$1,280.00
08/14/2020	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1736	$-643.64	$1,920.00
07/09/2020	BILL	WHITESELL, MARY R TR	$2,563.64	$2,563.64
02/14/2020	PAYMENT	WHITESELL, MARY R CHECK NUM: 1671	$-621.00	$0.00
12/16/2019	PAYMENT	WHITESELL, MARY R CHECK NUM: 1641	$-621.00	$621.00
09/25/2019	PAYMENT	WHITESELL, MARY R CHECK NUM: 1609	$-621.00	$1,242.00
08/02/2019	PAYMENT	WHITESELL, MARY CHECK NUM: 1578	$-625.99	$1,863.00
07/10/2019	BILL	WHITESELL, MARY R TR	$2,488.99	$2,488.99
02/14/2019	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1511	$-603.00	$0.00
12/06/2018	PAYMENT	WHITESELL, MARY CHECK NUM: 1474	$-603.00	$603.00
09/13/2018	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1444	$-603.00	$1,206.00
08/02/2018	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1417	$-607.52	$1,809.00
07/10/2018	BILL	WHITESELL, MARY R TR	$2,416.52	$2,416.52
02/22/2018	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1348	$-586.00	$0.00
12/06/2017	PAYMENT	WHITESELL, MARY R CHECK NUM: 1312	$-586.00	$586.00
09/19/2017	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1274	$-586.00	$1,172.00
08/11/2017	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1248	$-588.18	$1,758.00
07/10/2017	BILL	WHITESELL, MARY R TR	$2,346.18	$2,346.18
03/06/2017	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1173	$-571.00	$0.00
12/16/2016	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1138	$-571.00	$571.00
09/29/2016	PAYMENT	WHITESELL, MARY R CHECK NUM: 1095	$-571.00	$1,142.00
08/09/2016	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 1067	$-573.78	$1,713.00
07/11/2016	BILL	WHITESELL, MARY R TR	$2,286.78	$2,286.78
03/03/2016	PAYMENT	WHITESELL, MARY R CHECK NUM: 987	$-570.00	$0.00
12/29/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 943	$-570.00	$570.00
10/05/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 907	$-570.00	$1,140.00
07/30/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 873	$-572.12	$1,710.00
07/07/2015	BILL	WHITESELL, MARY R TR	$2,282.12	$2,282.12
02/09/2015	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 788	$-553.00	$0.00
12/09/2014	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 760	$-553.00	$553.00
09/22/2014	PAYMENT	WHITESELL, MARY R CHECK NUM: 718	$-553.00	$1,106.00
07/23/2014	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 682	$-556.53	$1,659.00
07/08/2014	BILL	WHITESELL, MARY R TR	$2,215.53	$2,215.53
02/13/2014	PAYMENT	WHITESELL, MARY R CHECK NUM: 593	$-537.00	$0.00
12/18/2013	PAYMENT	WHITESELL, MARY R TR CHECK NUM: 571	$-537.00	$537.00
09/18/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 515	$-537.00	$1,074.00
07/31/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 489	$-539.92	$1,611.00
07/08/2013	BILL	WHITESELL, MARY R TR	$2,150.92	$2,150.92
02/22/2013	PAYMENT	WHITESELL, MARY R CHECK NUM: 397	$-543.00	$0.00
12/12/2012	PAYMENT	WHITESELL MARY CHECK NUM: 355	$-543.00	$543.00
09/14/2012	PAYMENT	MARY WHITESELL CHECK NUM: 304	$-543.00	$1,086.00
08/13/2012	PAYMENT	WHITESELL, MARY R CHECK NUM: 278	$-544.56	$1,629.00
07/10/2012	BILL	LENNAR RENO LLC	$2,173.56	$2,173.56
02/14/2012	PAYMENT	WHITESELL, MARY R CHECK NUM: 194	$-629.00	$0.00
12/16/2011	PAYMENT	WHITESELL, MARY CHECK NUM: 167	$-629.00	$629.00
09/30/2011	PAYMENT	LENNAR RENO LLC CHECK NUM: 132	$-629.00	$1,258.00
08/24/2011	PAYMENT	WHITESELL, MARY CHECK NUM: 3246	$-631.12	$1,887.00
07/08/2011	BILL	LENNAR RENO LLC	$2,518.12	$2,518.12
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-36.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-36.00	$36.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-36.00	$72.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-38.40	$108.00
07/08/2010	BILL	LENNAR RENO LLC	$146.40	$146.40
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016474	$-91.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.52	$91.52
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-88.00	$88.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-88.00	$176.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-92.24	$264.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$356.24	$356.24
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-105.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-214.20	$105.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-105.40	$315.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$420.40	$420.40
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-97.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-97.00	$97.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-97.00	$194.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-98.26	$291.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$389.26	$389.26
09/08/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 568551	$-6,621.00	$0.00
08/29/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 554014	$-2,209.06	$6,621.00
07/12/2006	BILL	GMAC MODEL HOME FINANCE LLC	$8,830.06	$8,830.06
08/16/2005	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 8256	$-9,885.11	$0.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$9,885.11	$9,885.11
10/21/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5821	$-4,178.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-2,089.00	$4,178.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-2,089.76	$6,267.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$8,356.76	$8,356.76