Tax Account 029-532-04

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Owners

STROUT, STACI G & EDWARD C
116 BETHPAGE DR
DAYTON, NV 89403-0000

STROUT, EDWARD C

Account Summary

Account ID	029-532-04
Account Type	Real Estate
Location	116 BETHPAGE DR MARK TWAIN
Balance	$4,395.80
Currently Due	$1,101.80

Account ID

029-532-04

Account Type

Real Estate

Location

116 BETHPAGE DR
MARK TWAIN

Balance

$4,395.80

Currently Due

$1,101.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,395.80
Total	$4,395.80
Paid	$0.00
Balance	$4,395.80
Due	$1,101.80
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,395.80

Total

$4,395.80

Paid

$0.00

Balance

$4,395.80

Due

$1,101.80

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,101.80	$0.00	$1,101.80	$0.00	$1,101.80
2	10/06/2025	10/17/2025	Due	$1,098.00	$0.00	$1,098.00	$0.00	$2,199.80
3	01/05/2026	01/16/2026	Due	$1,098.00	$0.00	$1,098.00	$0.00	$3,297.80
4	03/02/2026	03/13/2026	Due	$1,098.00	$0.00	$1,098.00	$0.00	$4,395.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,993.63	$0.00	$3,993.63	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,697.93	$0.00	$3,697.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,083.63	$0.00	$3,083.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,993.86	$0.00	$2,993.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,905.87	$0.00	$2,905.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,821.27	$0.00	$2,821.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,739.14	$0.00	$2,739.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,659.40	$0.00	$2,659.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,189.42	$0.00	$2,189.42	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	STROUT, STACI G & EDWARD C	$4,395.80	$4,395.80
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-998.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-998.00	$998.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-998.00	$1,996.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-999.63	$2,994.00
07/16/2024	BILL	STROUT, STACI G & EDWARD C	$3,993.63	$3,993.63
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-924.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115641	$-924.00	$924.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-924.00	$1,848.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-925.93	$2,772.00
07/17/2023	BILL	STROUT, STACI G & EDWARD C	$3,697.93	$3,697.93
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-770.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-770.00	$770.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-770.00	$1,540.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-773.63	$2,310.00
07/15/2022	BILL	SELLARS, BRUCE R & COURTNEY E	$3,083.63	$3,083.63
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.42	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.42	$748.42
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-748.42	$1,496.84
08/05/2021	PAYMENT	CENLAR CHECK 926827	$-748.60	$2,245.26
07/14/2021	BILL	SELLARS, BRUCE R & COURTNEY E	$2,993.86	$2,993.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-726.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-726.00	$726.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$727.87	$2,178.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-727.87	$1,450.13
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-727.87	$2,178.00
07/09/2020	BILL	SELLARS, BRUCE R & COURTNEY E	$2,905.87	$2,905.87
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$0.00
11/06/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 623630	$-705.00	$705.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-705.00	$1,410.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-706.27	$2,115.00
07/10/2019	BILL	SELLARS, BRUCE R & COURTNEY E	$2,821.27	$2,821.27
02/20/2019	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 1003162592	$-684.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-684.00	$684.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-684.00	$1,368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.14	$2,052.00
07/10/2018	BILL	SELLARS, BRUCE R & COURTNEY E	$2,739.14	$2,739.14
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-3.40	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-660.60	$3.40
12/29/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 130025	$-660.60	$664.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.40	$1,324.60
07/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425324	$-667.40	$1,992.00
07/10/2017	BILL	SELLARS, BRUCE R & COURTNEY E	$2,659.40	$2,659.40
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-548.42	$1,641.00
07/11/2016	BILL	VASQUEZ, ANDREW P & MISTY A	$2,189.42	$2,189.42
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-646.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-646.00	$646.00
09/14/2015	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 200981	$-646.00	$1,292.00
08/06/2015	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CHECK NUM: 18239	$-648.79	$1,938.00
07/07/2015	BILL	VASQUEZ, ANDREW P & MISTY A	$2,586.79	$2,586.79
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-143.94	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$143.94	$143.94
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
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	$-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