Tax Account 019-121-01

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Owners

PINNEY, SUSAN & JAMES
210 RIVER RD
DAYTON, NV 89403-0000

PINNEY, SUSAN

PINNEY, JAMES

Account Summary

Account ID	019-121-01
Account Type	Real Estate
Location	210 RIVER RD MARK TWAIN
Balance	$2,292.00
Currently Due	$764.00

Account ID

019-121-01

Account Type

Real Estate

Location

210 RIVER RD
MARK TWAIN

Balance

$2,292.00

Currently Due

$764.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.80
Total	$3,057.80
Paid	$765.80
Balance	$2,292.00
Due	$764.00
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

$3,057.80

Total

$3,057.80

Paid

$765.80

Balance

$2,292.00

Due

$764.00

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	$765.80	$0.00	$765.80	$765.80	$0.00
2	10/07/2024	10/17/2024	Due	$764.00	$0.00	$764.00	$0.00	$764.00
3	01/06/2025	01/16/2025	Due	$764.00	$0.00	$764.00	$0.00	$1,528.00
4	03/03/2025	03/13/2025	Due	$764.00	$0.00	$764.00	$0.00	$2,292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,968.80	$0.00	$2,968.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,618.11	$0.00	$2,618.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,541.91	$0.00	$2,541.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,467.06	$0.00	$2,467.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,395.23	$0.00	$2,395.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,281.23	$0.00	$2,281.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,214.81	$22.23	$2,237.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,158.74	$0.00	$2,158.74	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-765.80	$2,292.00
07/16/2024	BILL	PINNEY, SUSAN & JAMES	$3,057.80	$3,057.80
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-742.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-742.00	$742.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-742.00	$1,484.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-742.80	$2,226.00
07/17/2023	BILL	PINNEY, SUSAN & JAMES	$2,968.80	$2,968.80
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-656.11	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,618.11
07/15/2022	BILL	PINNEY, SUSAN & JAMES	$2,618.11	$2,618.11
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-635.44	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-635.44	$635.44
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-635.44	$1,270.88
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-635.59	$1,906.32
07/14/2021	BILL	PINNEY, SUSAN & JAMES	$2,541.91	$2,541.91
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.06	$1,848.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-619.06	$1,228.94
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-619.06	$1,848.00
07/09/2020	BILL	PINNEY, SUSAN & JAMES	$2,467.06	$2,467.06
03/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$0.00
01/03/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-598.00	$598.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$1,196.00
07/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021517	$-601.23	$1,794.00
07/10/2019	BILL	KINKEL, MICHAEL D & KALLEE A	$2,395.23	$2,395.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-570.00	$1,140.00
07/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015024	$-571.23	$1,710.00
07/10/2018	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,281.23	$2,281.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$553.00
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 901924658	$-22.23	$1,106.00
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243584	$-555.81	$1,128.23
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243583	$-553.00	$1,684.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.23	$2,237.04
07/10/2017	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,214.81	$2,214.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.00	$539.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-539.00	$1,078.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$539.00	$1,617.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-541.74	$1,617.00
07/11/2016	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,158.74	$2,158.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$538.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-540.33	$1,614.00
07/07/2015	BILL	RAINS, EDWARD R & SHIRLEY A TR	$2,154.33	$2,154.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-525.46	$1,566.00
07/08/2014	BILL	RAINS, EDWARD R & SHIRLEY A	$2,091.46	$2,091.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-507.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-507.00	$507.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.00	$1,014.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-509.47	$1,521.00
07/08/2013	BILL	RAINS, EDWARD R & SHIRLEY A	$2,030.47	$2,030.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$492.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$984.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.34	$1,476.00
07/10/2012	BILL	RAINS, EDWARD R & SHIRLEY A	$1,971.34	$1,971.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-499.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-499.00	$499.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.00	$998.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.18	$1,497.00
07/08/2011	BILL	RAINS, EDWARD R & SHIRLEY A	$1,998.18	$1,998.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.00	$464.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-466.07	$1,392.00
07/08/2010	BILL	RAINS, EDWARD R & SHIRLEY A	$1,858.07	$1,858.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-612.16	$1,827.00
07/06/2009	BILL	RAINS, EDWARD R & SHIRLEY A	$2,439.16	$2,439.16
03/04/2009	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3375	$-591.00	$0.00
01/13/2009	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3351	$-591.00	$591.00
10/09/2008	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3313	$-591.00	$1,182.00
08/21/2008	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3292	$-595.09	$1,773.00
07/15/2008	BILL	RAINS, EDWARD R & SHIRLEY A	$2,368.09	$2,368.09
02/29/2008	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3223	$-574.00	$0.00
01/08/2008	PAYMENT	RAINS, E R/S A CHECK BANK: 94-7074 NUM: 3194	$-574.00	$574.00
08/16/2007	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3129	$-1,151.13	$1,148.00
07/12/2007	BILL	RAINS, EDWARD R & SHIRLEY A	$2,299.13	$2,299.13
03/08/2007	PAYMENT	RAINS, E R/S A CHECK BANK: 94-7074 NUM: 3039	$-557.00	$0.00
12/13/2006	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3002	$-557.00	$557.00
09/28/2006	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2953	$-557.00	$1,114.00
08/24/2006	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2933	$-560.98	$1,671.00
07/12/2006	BILL	RAINS, EDWARD R & SHIRLEY A	$2,231.98	$2,231.98
03/03/2006	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2837	$-541.00	$0.00
01/09/2006	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2790	$-541.00	$541.00
10/04/2005	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2738	$-541.00	$1,082.00
08/19/2005	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2699	$-543.98	$1,623.00
07/15/2005	BILL	RAINS, EDWARD R & SHIRLEY A	$2,166.98	$2,166.98
03/09/2005	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2610	$-539.00	$0.00
01/04/2005	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2562	$-539.00	$539.00
10/12/2004	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2503	$-539.00	$1,078.00
08/12/2004	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2460	$-540.89	$1,617.00
07/08/2004	BILL	RAINS, EDWARD R & SHIRLEY A	$2,157.89	$2,157.89
02/12/2004	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2339	$-503.44	$0.00
12/11/2003	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2293	$-503.44	$503.44
09/10/2003	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2226	$-503.44	$1,006.88
08/12/2003	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2198	$-503.45	$1,510.32
07/18/2003	BILL	RAINS, EDWARD R & SHIRLEY A	$2,013.77	$2,013.77
08/09/2002	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1953	$-283.29	$0.00
07/12/2002	BILL	RAINS, EDWARD R & SHIRLEY A	$283.29	$283.29
08/09/2001	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1693	$-222.66	$0.00
07/12/2001	BILL	RAINS, EDWARD R & SHIRLEY A	$222.66	$222.66
11/08/2000	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1471	$-54.50	$0.00
10/13/2000	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1437	$-54.50	$54.50
09/12/2000	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1412	$-54.50	$109.00
08/21/2000	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1391	$-54.63	$163.50
07/17/2000	BILL	RAINS, EDWARD R & SHIRLEY A	$218.13	$218.13
08/25/1999	PAYMENT	RAINS, EDWARD R & SHIRLEY A CHECK BANK: 91-119 NUM: 993	$-230.45	$0.00
07/17/1999	BILL	RAINS, EDWARD R & SHIRLEY A	$230.45	$230.45
08/25/1998	PAYMENT	SULPRIZIO, NANCY KAREN CHECK	$-229.37	$0.00
07/13/1998	BILL	SULPRIZIO, NANCY KAREN	$229.37	$229.37
08/18/1997	PAYMENT	SULPRIZIO, NANCY CHECK	$-227.78	$0.00
07/14/1997	BILL	SULPRIZIO, NANCY KAREN	$227.78	$227.78
08/30/1996	PAYMENT	SULPRIZIO, NANCY	$-226.51	$0.00
07/18/1996	BILL	SULPRIZIO, NANCY KAREN	$226.51	$226.51