Tax Account 029-682-12

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Owners

STEVENS, JEFFREY A & DESIREE A
324 GRANITE CT
DAYTON, NV 89403-0000

STEVENS, DESIREE A

Account Summary

Account ID	029-682-12
Account Type	Real Estate
Location	324 GRANITE CT DAYTON VALLEY
Balance	$4,585.46
Currently Due	$1,147.46

Account ID

029-682-12

Account Type

Real Estate

Location

324 GRANITE CT
DAYTON VALLEY

Balance

$4,585.46

Currently Due

$1,147.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,585.46
Total	$4,585.46
Paid	$0.00
Balance	$4,585.46
Due	$1,147.46
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,585.46

Total

$4,585.46

Paid

$0.00

Balance

$4,585.46

Due

$1,147.46

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,147.46	$0.00	$1,147.46	$0.00	$1,147.46
2	10/07/2024	10/17/2024	Due	$1,146.00	$0.00	$1,146.00	$0.00	$2,293.46
3	01/06/2025	01/16/2025	Due	$1,146.00	$0.00	$1,146.00	$0.00	$3,439.46
4	03/03/2025	03/13/2025	Due	$1,146.00	$0.00	$1,146.00	$0.00	$4,585.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,245.94	$0.00	$4,245.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,649.19	$0.00	$3,649.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,378.88	$0.00	$3,378.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,128.59	$0.00	$3,128.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STEVENS, JEFFREY A & DESIREE A	$4,585.46	$4,585.46
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-1,061.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-1,061.00	$1,061.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-1,061.00	$2,122.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-1,062.94	$3,183.00
07/17/2023	BILL	STEVENS, JEFFREY A & DESIREE A	$4,245.94	$4,245.94
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-912.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-912.00	$912.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-912.00	$1,824.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-913.19	$2,736.00
07/15/2022	BILL	STEVENS, JEFFREY A & DESIREE A	$3,649.19	$3,649.19
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-844.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-844.67	$844.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-844.67	$1,689.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-844.87	$2,534.01
07/14/2021	BILL	STEVENS, JEFFREY A & DESIREE A	$3,378.88	$3,378.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-782.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-782.00	$782.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$1,564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$782.59	$2,346.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-782.59	$1,563.41
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-782.59	$2,346.00
07/09/2020	BILL	STEVENS, JEFFREY A & DESIREE A	$3,128.59	$3,128.59
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99