Tax Account 016-311-64

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Owners

LORD, CHARLES P & MARGARET J TR
308 RIVER RD
DAYTON, NV 89403-0000

LORD, MARGARET J TR

Account Summary

Account ID	016-311-64
Account Type	Real Estate
Location	308 RIVER RD MARK TWAIN
Balance	$887.00
Currently Due	$0.00

Account ID

016-311-64

Account Type

Real Estate

Location

308 RIVER RD
MARK TWAIN

Balance

$887.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,552.01
Total	$3,552.01
Paid	$2,665.01
Balance	$887.00
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

$3,552.01

Total

$3,552.01

Paid

$2,665.01

Balance

$887.00

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	$891.01	$0.00	$891.01	$891.01	$0.00
2	10/07/2024	10/17/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/06/2025	01/16/2025	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/03/2025	03/13/2025	Due	$887.00	$0.00	$887.00	$0.00	$887.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.63	$0.00	$3,448.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,966.44	$0.00	$2,966.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,922.53	$0.00	$2,922.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,845.15	$0.00	$2,845.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,693.05	$0.00	$2,693.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,564.86	$0.00	$2,564.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,461.50	$0.00	$2,461.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,399.16	$0.00	$2,399.16	$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	1.45	.37	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-887.00	$887.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-887.00	$1,774.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-891.01	$2,661.00
07/16/2024	BILL	LORD, CHARLES P & MARGARET J TR	$3,552.01	$3,552.01
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$862.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.00	$1,724.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.63	$2,586.00
07/17/2023	BILL	LORD, CHARLES P & MARGARET J TR	$3,448.63	$3,448.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$741.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-741.00	$1,482.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.44	$2,223.00
07/15/2022	BILL	LORD, CHARLES P & MARGARET J TR	$2,966.44	$2,966.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-730.60	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-730.60	$730.60
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-730.60	$1,461.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-730.73	$2,191.80
07/14/2021	BILL	LORD, CHARLES P & MARGARET J TR	$2,922.53	$2,922.53
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.00	$711.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-711.00	$1,422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$712.15	$2,133.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.15	$1,420.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-712.15	$2,133.00
07/09/2020	BILL	LORD, CHARLES P & MARGARET J T	$2,845.15	$2,845.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-672.00	$672.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-677.05	$2,016.00
07/10/2019	BILL	LORD, CHARLES P & MARGARET J T	$2,693.05	$2,693.05
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.86	$1,920.00
07/10/2018	BILL	LORD, CHARLES P & MARGARET J T	$2,564.86	$2,564.86
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
12/29/2017	ADJUST	POSTED TO WRONG ACCT NUM: 5880	$165.97	$1,230.00
12/29/2017	VOID	CERESA, JACQUELINE & SCOTT CHECK NUM: 5880	$-165.97	$1,064.03
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.50	$1,845.00
07/10/2017	BILL	LORD, CHARLES P & MARGARET J T	$2,461.50	$2,461.50
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$599.00	$1,797.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-602.16	$1,797.00
07/11/2016	BILL	LORD, CHARLES P & MARGARET J T	$2,399.16	$2,399.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$598.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-600.27	$1,794.00
07/07/2015	BILL	LORD, CHARLES P & MARGARET J T	$2,394.27	$2,394.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$579.00	$579.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-579.00	$579.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-582.91	$1,737.00
07/08/2014	BILL	LORD, CHARLES P & MARGARET J T	$2,319.91	$2,319.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-556.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-556.00	$556.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.00	$1,112.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-558.33	$1,668.00
07/08/2013	BILL	LORD, CHARLES P & MARGARET J T	$2,226.33	$2,226.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.00	$533.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-533.00	$1,066.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-537.63	$1,599.00
07/10/2012	BILL	LORD, CHARLES P & MARGARET J T	$2,136.63	$2,136.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-512.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-512.00	$512.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-512.00	$1,024.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-516.44	$1,536.00
07/08/2011	BILL	LORD, CHARLES P & MARGARET J	$2,052.44	$2,052.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-386.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-386.00	$386.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-386.00	$772.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-389.03	$1,158.00
07/08/2010	BILL	LORD, CHARLES P & MARGARET J	$1,547.03	$1,547.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-599.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-599.00	$599.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8925120	$-599.00	$1,198.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-602.57	$1,797.00
07/06/2009	BILL	FIRST HORIZON HOME LOANS	$2,399.57	$2,399.57
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-593.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-593.00	$593.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-593.00	$1,186.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-596.89	$1,779.00
07/15/2008	BILL	PLETT, BRIAN P & MISTY M	$2,375.89	$2,375.89
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-576.00	$576.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-578.71	$1,728.00
07/12/2007	BILL	PLETT, BRIAN P & MISTY M	$2,306.71	$2,306.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-559.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-559.00	$559.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-559.00	$1,118.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-562.34	$1,677.00
07/12/2006	BILL	PLETT, BRIAN P & MISTY M	$2,239.34	$2,239.34
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-543.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-543.00	$543.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-543.00	$1,086.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-545.13	$1,629.00
07/15/2005	BILL	PLETT, BRIAN P & MISTY M	$2,174.13	$2,174.13
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-541.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-541.00	$541.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-541.00	$1,082.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-544.08	$1,623.00
07/08/2004	BILL	PLETT, BRIAN P & MISTY M	$2,167.08	$2,167.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-403.34	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-403.34	$403.34
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-403.34	$806.68
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897573825	$-403.35	$1,210.02
07/18/2003	BILL	HUGHES, ROBERT M & MELANIE A	$1,613.37	$1,613.37
01/08/2003	PAYMENT	DONNA JULIAN CHECK BANK: 94-8014 NUM: 1237	$-397.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-397.00	$397.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-397.00	$794.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-398.76	$1,191.00
07/12/2002	BILL	HUGHES, ROBERT M & MELANIE ANN	$1,589.76	$1,589.76
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-387.34	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-387.34	$387.34
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-387.34	$774.68
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-387.58	$1,162.02
07/12/2001	BILL	HUGHES, ROBERT M & MELANIE ANN	$1,549.60	$1,549.60
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-379.46	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-379.46	$379.46
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-379.46	$758.92
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-379.70	$1,138.38
07/17/2000	BILL	HUGHES, ROBERT M & MELANIE ANN	$1,518.08	$1,518.08
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-400.89	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-400.89	$400.89
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-400.89	$801.78
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-401.11	$1,202.67
07/17/1999	BILL	HUGHES, ROBERT M & MELANIE ANN	$1,603.78	$1,603.78
11/09/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-767.62	$0.00
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-383.81	$767.62
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-383.97	$1,151.43
07/13/1998	BILL	HUGHES, ROBERT M & MELANIE ANN	$1,535.40	$1,535.40
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-376.23	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-376.23	$376.23
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-376.23	$752.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-376.39	$1,128.69
07/14/1997	BILL	HUGHES, ROBERT M & MELANIE A	$1,505.08	$1,505.08
08/06/1996	PAYMENT	HUGHES	$-202.80	$0.00
07/18/1996	BILL	HUGHES, ROBERT M & MELANIE ANN	$202.80	$202.80