Tax Account 029-521-18

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Owners

FORESTER, RONALD & NANCY
108 CARSON RIVER DR
DAYTON, NV 89403-0000

FORESTER, NANCY

Account Summary

Account ID	029-521-18
Account Type	Real Estate
Location	108 CARSON RIVER DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-521-18

Account Type

Real Estate

Location

108 CARSON RIVER DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.06
Total	$3,722.06
Paid	$3,722.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,722.06

Total

$3,722.06

Paid

$3,722.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$932.06	$0.00	$932.06	$932.06	$0.00
2	10/07/2024	10/17/2024	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
3	01/06/2025	01/16/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00
4	03/03/2025	03/13/2025	Paid	$930.00	$0.00	$930.00	$930.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.71	$0.00	$3,613.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,131.55	$0.00	$3,131.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,040.38	$0.00	$3,040.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,951.03	$0.00	$2,951.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,865.10	$0.00	$2,865.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,781.68	$0.00	$2,781.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,700.69	$0.00	$2,700.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,632.31	$0.00	$2,632.31	$0.00	$0.00	3.2094	8.8

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
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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-930.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-930.00	$930.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-930.00	$1,860.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-932.06	$2,790.00
07/16/2024	BILL	FORESTER, RONALD & NANCY	$3,722.06	$3,722.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-903.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-903.00	$903.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-903.00	$1,806.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-904.71	$2,709.00
07/17/2023	BILL	FORESTER, RONALD & NANCY	$3,613.71	$3,613.71
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-782.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-782.00	$782.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-782.00	$1,564.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-785.55	$2,346.00
07/15/2022	BILL	FORESTER, RONALD & NANCY	$3,131.55	$3,131.55
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-760.05	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-760.05	$760.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-760.05	$1,520.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-760.23	$2,280.15
07/14/2021	BILL	FORESTER, RONALD & NANCY	$3,040.38	$3,040.38
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERETA EFT	$-733.97	$0.00
10/08/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 745722	$-1,477.03	$733.97
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$740.03	$2,211.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-740.03	$1,470.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-740.03	$2,211.00
07/09/2020	BILL	FORESTER, RONALD & NANCY	$2,951.03	$2,951.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-716.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-716.00	$716.00
09/09/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 604388	$-716.00	$1,432.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-717.10	$2,148.00
07/10/2019	BILL	FORESTER, RONALD & NANCY	$2,865.10	$2,865.10
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.68	$2,085.00
07/10/2018	BILL	FORESTER, RONALD & NANCY	$2,781.68	$2,781.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-678.69	$2,022.00
07/10/2017	BILL	RATHBUN, PATRICK G ET AL TRS	$2,700.69	$2,700.69
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.00	$657.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$657.00	$1,971.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-661.31	$1,971.00
07/11/2016	BILL	RATHBUN, PATRICK G ET AL TRS	$2,632.31	$2,632.31
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$656.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-658.97	$1,968.00
07/07/2015	BILL	RATHBUN, PATRICK G ET AL TRS	$2,626.97	$2,626.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$637.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-639.34	$1,911.00
07/08/2014	BILL	RATHBUN, PATRICK G ET AL TRS	$2,550.34	$2,550.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-621.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-621.00	$621.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.00	$1,242.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-625.42	$1,863.00
07/08/2013	BILL	RATHBUN, PATRICK G ET AL TRS	$2,488.42	$2,488.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.00	$641.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.00	$1,282.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.33	$1,923.00
07/10/2012	BILL	RATHBUN, PATRICK G ET AL TRS	$2,567.33	$2,567.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-652.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-652.00	$652.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.00	$1,304.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.33	$1,956.00
07/08/2011	BILL	RATHBUN, PATRICK G ET AL TRS	$2,609.33	$2,609.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.00	$673.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-677.23	$2,019.00
07/08/2010	BILL	RATHBUN, PATRICK G ET AL TRS	$2,696.23	$2,696.23
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-62.00	$0.00
01/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14577	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54
03/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842	$-77.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792	$-77.00	$77.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694	$-77.00	$154.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641	$-78.18	$231.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$309.18	$309.18
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49