Tax Account 016-041-13

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Owners

DAVIDSON, JOHN ET AL
P O BOX 1553
DAYTON, NV 89403-0000

CAMMISS, SAMANTHA

Account Summary

Account ID	016-041-13
Account Type	Real Estate
Location	111 MC GILL CT MARK TWAIN
Balance	$545.00
Currently Due	$0.00

Account ID

016-041-13

Account Type

Real Estate

Location

111 MC GILL CT
MARK TWAIN

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.40
Total	$2,183.40
Paid	$1,638.40
Balance	$545.00
Due	$0.00
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

$2,183.40

Total

$2,183.40

Paid

$1,638.40

Balance

$545.00

Due

$0.00

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	$548.40	$0.00	$548.40	$548.40	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.86	$0.00	$2,119.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,880.03	$0.00	$1,880.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,771.36	$0.00	$1,771.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,719.79	$0.00	$1,719.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,669.72	$0.00	$1,669.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,621.11	$0.00	$1,621.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,580.07	$0.00	$1,580.07	$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	1.44	.38	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-545.00	$545.00
10/16/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504818	$-545.00	$1,090.00
08/14/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504117	$-548.40	$1,635.00
07/16/2024	BILL	DAVIDSON, JOHN ET AL	$2,183.40	$2,183.40
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-529.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501196	$-529.00	$529.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-532.86	$1,587.00
07/17/2023	BILL	DAVIDSON, JOHN ET AL	$2,119.86	$2,119.86
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-473.03	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,880.03
07/15/2022	BILL	DAVIDSON, JOHN ET AL	$1,880.03	$1,880.03
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-456.29	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-456.29	$456.29
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-456.29	$912.58
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-456.47	$1,368.87
07/14/2021	BILL	DAVIDSON, JOHN ET AL	$1,825.34	$1,825.34
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$445.36	$1,326.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-445.36	$880.64
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-445.36	$1,326.00
07/09/2020	BILL	DAVIDSON, JOHN ET AL	$1,771.36	$1,771.36
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-432.79	$1,287.00
07/10/2019	BILL	DAVIDSON, JOHN ET AL	$1,719.79	$1,719.79
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
08/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21217	$-417.00	$834.00
08/07/2018	PAYMENT	PROUDMAN, BEVERLEY CHECK NUM: 3769	$-418.72	$1,251.00
07/10/2018	BILL	PROUDMAN, STEPHANIE	$1,669.72	$1,669.72
02/21/2018	PAYMENT	PROUDMAN, STEPHANIE & BEVERLY CHECK NUM: 3712	$-405.00	$0.00
12/07/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3680	$-405.00	$405.00
09/22/2017	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3655	$-405.00	$810.00
08/23/2017	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3637	$-406.11	$1,215.00
07/10/2017	BILL	PROUDMAN, STEPHANIE	$1,621.11	$1,621.11
03/06/2017	PAYMENT	PROUDMAN, BEVERLEY ET AL CHECK NUM: 3553	$-394.00	$0.00
12/15/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3512	$-394.00	$394.00
09/29/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3471	$-394.00	$788.00
08/09/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3448	$-398.07	$1,182.00
07/11/2016	BILL	PROUDMAN, STEPHANIE	$1,580.07	$1,580.07
02/23/2016	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3398	$-393.00	$0.00
01/06/2016	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3378	$-393.00	$393.00
10/07/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3347	$-393.00	$786.00
08/04/2015	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3326	$-397.82	$1,179.00
07/07/2015	BILL	PROUDMAN, STEPHANIE	$1,576.82	$1,576.82
02/23/2015	PAYMENT	PROUDMAN,STEPHANIE OR BEVERLEY CHECK NUM: 3279	$-382.00	$0.00
01/07/2015	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3262	$-382.00	$382.00
10/10/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3187	$-382.00	$764.00
08/14/2014	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK NUM: 3164	$-384.77	$1,146.00
07/08/2014	BILL	PROUDMAN, STEPHANIE	$1,530.77	$1,530.77
03/05/2014	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3095	$-371.00	$0.00
12/26/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3061	$-371.00	$371.00
10/15/2013	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK NUM: 3009	$-371.00	$742.00
08/16/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 3034	$-373.10	$1,113.00
07/08/2013	BILL	PROUDMAN, STEPHANIE	$1,486.10	$1,486.10
02/25/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2949	$-356.00	$0.00
01/17/2013	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2933	$-356.00	$356.00
09/27/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2884	$-356.00	$712.00
08/14/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2813	$-358.22	$1,068.00
07/10/2012	BILL	PROUDMAN, STEPHANIE	$1,426.22	$1,426.22
03/16/2012	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2808	$-347.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-13.88	$347.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.88	$360.88
12/29/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2779	$-347.00	$347.00
10/03/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2676	$-347.00	$694.00
08/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2664	$-350.79	$1,041.00
07/08/2011	BILL	PROUDMAN, STEPHANIE	$1,391.79	$1,391.79
02/16/2011	PAYMENT	PROUDMAN, STEPHANIE CHECK NUM: 2596	$-325.00	$0.00
12/28/2010	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 16-24 NUM: 2569	$-325.00	$325.00
09/22/2010	PAYMENT	PROUDMAN, STEPHANIE & BEVERLEY CHECK BANK: 16-24 NUM: 2514	$-325.00	$650.00
08/03/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 16-24 NUM: 2493	$-326.31	$975.00
07/08/2010	BILL	PROUDMAN, STEPHANIE	$1,301.31	$1,301.31
02/16/2010	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2384	$-467.78	$0.00
12/31/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2346	$-467.78	$467.78
10/01/2009	PAYMENT	PROUDMAN, STEPHANIE/BEVERLEY CHECK BANK: 90-8717 NUM: 2283	$-467.78	$935.56
08/13/2009	PAYMENT	PROUDMAN, STEPHANIE CHECK BANK: 90-8717 NUM: 2253	$-468.40	$1,403.34
07/16/2009	AMENDMENT	AMEND TO INCLUDE VAL RESIDENCE	$1,471.65	$1,871.74
07/06/2009	BILL	PROUDMAN, STEPHANIE	$400.09	$400.09
03/25/2009	PAYMENT	PROUDMAN, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-196.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
12/17/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 59308	$-411.59	$184.00
12/01/2008	INTEREST	Monthly Interest	$1.42	$595.59
11/03/2008	INTEREST	Monthly Interest	$1.42	$594.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.32	$592.75
10/01/2008	INTEREST	Monthly Interest	$1.42	$583.43
09/02/2008	INTEREST	Monthly Interest	$1.42	$582.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$580.59
08/04/2008	INTEREST	Monthly Interest	$1.42	$576.81
07/15/2008	BILL	FENTON, JESSEY / WOOD, VINCE	$370.48	$575.39
07/01/2008	INTEREST	Monthly Interest	$1.42	$204.91
07/01/2008	INTEREST	Monthly Interest	$1.42	$203.49
06/02/2008	INTEREST	Monthly Interest	$14.17	$202.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$187.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.50	$181.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$173.40
10/04/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5635	$-85.00	$170.00
08/28/2007	PAYMENT	NEVADA BUILDERS CHECK BANK: 94-72 NUM: 2494	$-382.01	$255.00
08/01/2007	INTEREST	Monthly Interest	$1.97	$637.01
07/12/2007	BILL	FENTON, JESSEY / WOOD, VINCE	$343.07	$635.04
07/02/2007	INTEREST	Monthly Interest	$1.97	$291.97
07/02/2007	INTEREST	Monthly Interest	$1.97	$290.00
06/04/2007	INTEREST	Monthly Interest	$19.75	$288.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$268.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.22	$262.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.90	$248.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$240.16
08/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2145	$-80.14	$237.00
07/12/2006	BILL	FENTON, JESSEY / WOOD, VINCE	$317.14	$317.14
03/16/2006	PAYMENT	HENDRICK, LORRAINE CORK: D BANK: CREDIT CARD NUM: VISA	$-471.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.69	$471.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.01	$451.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$440.71
07/15/2005	BILL	MC GILL, RICHARD K & ELAINE M	$436.22	$436.22
08/09/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288057	$-435.84	$0.00
07/08/2004	BILL	MC GILL, RICHARD K & ELAINE M	$435.84	$435.84
08/25/2003	PAYMENT	MCGILL, RICHARD/ELAINE CHECK BANK: 94-72 NUM: 4846	$-309.97	$0.00
07/18/2003	BILL	MC GILL, RICHARD K & ELAINE M	$309.97	$309.97
07/29/2002	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 1478	$-299.93	$0.00
07/12/2002	BILL	MILLER, W LEE & GLADYS M ET AL	$299.93	$299.93
07/30/2001	PAYMENT	FORREST EBY CHECK BANK: 94-72 NUM: 2260	$-294.72	$0.00
07/12/2001	BILL	MILLER, W LEE & GLADYS M ET AL	$294.72	$294.72
08/09/2000	PAYMENT	EBY, FORREST R CHECK BANK: 94-72 NUM: 2047	$-144.24	$0.00
08/09/2000	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 0638	$-144.49	$144.24
07/17/2000	BILL	MILLER, W LEE & GLADYS M ET AL	$288.73	$288.73
11/23/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 335	$-155.43	$0.00
10/29/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 312	$-76.19	$155.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.05	$231.62
08/02/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 199	$-76.46	$228.57
07/17/1999	BILL	MILLER, W LEE & GLADYS M ET AL	$305.03	$305.03
02/26/1999	PAYMENT	EBY, FORREST R CHECK	$-49.22	$0.00
12/29/1998	PAYMENT	EBY, FORREST CHECK	$-49.22	$49.22
09/29/1998	PAYMENT	EBY, FORREST R CHECK	$-49.22	$98.44
08/12/1998	PAYMENT	MILLER, W LEE CHECK	$-49.32	$147.66
07/13/1998	BILL	MILLER, W LEE & GLADYS M ET AL	$196.98	$196.98
02/23/1998	PAYMENT	EBY, FORREST R CHECK	$-48.88	$0.00
12/22/1997	PAYMENT	EBY, FORREST CHECK	$-48.88	$48.88
10/03/1997	PAYMENT	EBY, FOREST R. CHECK	$-48.88	$97.76
08/05/1997	PAYMENT	MILLER, WESLEY CHECK	$-48.97	$146.64
07/14/1997	BILL	MILLER, W LEE & GLADYS M ET AL	$195.61	$195.61
08/05/1996	PAYMENT	MILLER, W. LEE & GLADYS	$-194.52	$0.00
07/18/1996	BILL	MILLER, W LEE & GLADYS M ET AL	$194.52	$194.52