Tax Account 029-513-01

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Owners

SAGER, JERRY D & LESLIE
1146 FERRETTO PKWY
DAYTON, NV 89403-0000

SAGER, LESLIE

Account Summary

Account ID	029-513-01
Account Type	Real Estate
Location	1146 FERRETTO PKWY MARK TWAIN
Balance	$1,005.00
Currently Due	$0.00

Account ID

029-513-01

Account Type

Real Estate

Location

1146 FERRETTO PKWY
MARK TWAIN

Balance

$1,005.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,022.18
Total	$4,022.18
Paid	$3,017.18
Balance	$1,005.00
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

$4,022.18

Total

$4,022.18

Paid

$3,017.18

Balance

$1,005.00

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	$1,007.18	$0.00	$1,007.18	$1,007.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.00	$0.00	$1,005.00	$1,005.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,005.00	$0.00	$1,005.00	$0.00	$1,005.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.37	$130.34	$3,855.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,135.48	$0.00	$3,135.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,903.37	$0.00	$2,903.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,687.59	$0.00	$2,687.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,518.89	$0.00	$2,518.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,445.57	$25.44	$2,471.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,374.36	$0.00	$2,374.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,314.25	$0.00	$2,314.25	$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	1.41	.41	.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
12/12/2024	PAYMENT	SAGER, LESLIE CHECK 14400	$-1,005.00	$1,005.00
09/19/2024	PAYMENT	SAGER, LESLIE CHECK 13463	$-1,005.00	$2,010.00
07/25/2024	PAYMENT	JERRY D LESLIE SAGER PNP PNP - 159803223	$-1,007.18	$3,015.00
07/16/2024	BILL	SAGER, JERRY D & LESLIE	$4,022.18	$4,022.18
04/01/2024	PAYMENT	SAGER, JERRY D & LESLIE CHECK 14278	$-1,993.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,993.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.10	$1,992.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.24	$1,899.24
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-931.00	$1,862.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-931.37	$2,793.00
07/17/2023	BILL	SAGER, JERRY D & LESLIE	$3,724.37	$3,724.37
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$783.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-783.00	$1,566.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-786.48	$2,349.00
07/15/2022	BILL	SAGER, JERRY D & LESLIE	$3,135.48	$3,135.48
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-725.80	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-725.80	$725.80
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-725.80	$1,451.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-725.97	$2,177.40
07/14/2021	BILL	SAGER, JERRY D & LESLIE	$2,903.37	$2,903.37
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.00	$671.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$1,342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$674.59	$2,013.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-674.59	$1,338.41
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-674.59	$2,013.00
07/09/2020	BILL	SAGER, JERRY D & LESLIE	$2,687.59	$2,687.59
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-629.00	$629.00
09/03/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249507381	$-629.00	$1,258.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-631.89	$1,887.00
07/10/2019	BILL	JOHNSON, TRAVIS M & ERICA M	$2,518.89	$2,518.89
04/22/2019	PAYMENT	LERETA CHECK NUM: 546924	$-25.44	$0.00
04/22/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 273264	$-611.00	$25.44
04/04/2019	PENALTY	Postage	$1.00	$636.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.44	$635.44
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.57	$1,833.00
07/10/2018	BILL	JOHNSON, TRAVIS M & ERICA M	$2,445.57	$2,445.57
01/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19365	$-593.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.36	$1,779.00
07/10/2017	BILL	JOHNSON, TRAVIS M & ERICA M	$2,374.36	$2,374.36
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-578.00	$578.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-578.00	$1,156.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$578.00	$1,734.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-580.25	$1,734.00
07/11/2016	BILL	JOHNSON, TRAVIS M & ERICA M	$2,314.25	$2,314.25
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-578.53	$1,731.00
07/07/2015	BILL	JOHNSON, TRAVIS M & ERICA M	$2,309.53	$2,309.53
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-628.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$628.00	$628.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-628.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$628.00	$628.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-628.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-628.00	$628.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-628.00	$1,256.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-631.00	$1,884.00
07/08/2014	BILL	JOHNSON, TRAVIS M & ERICA M	$2,515.00	$2,515.00
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-35.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-35.00	$35.00
08/09/2013	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600113830	$-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
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
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	$-97.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-197.88	$97.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-97.01	$291.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$388.01	$388.01
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-89.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-89.00	$89.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-89.00	$178.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-92.27	$267.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$359.27	$359.27