Tax Account 019-172-01

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Owners

POMA, KEVIN ARNOLD YANTAS ET AL
46 N RAINBOW DR
DAYTON, NV 89403-0000

LUNA, KAREN CANCHIHUAMAN

Account Summary

Account ID	019-172-01
Account Type	Real Estate
Location	46 N RAINBOW DR MARK TWAIN
Balance	$249.00
Currently Due	$0.00

Account ID

019-172-01

Account Type

Real Estate

Location

46 N RAINBOW DR
MARK TWAIN

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.64
Total	$998.64
Paid	$749.64
Balance	$249.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$998.64

Total

$998.64

Paid

$749.64

Balance

$249.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$251.64	$0.00	$251.64	$251.64	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.79	$0.00	$924.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$742.40	$0.00	$742.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$720.82	$0.00	$720.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$699.00	$0.00	$699.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$678.67	$0.00	$678.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$658.95	$23.23	$682.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$639.78	$0.00	$639.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$623.61	$0.00	$623.61	$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	1.42	.40	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-251.64	$747.00
07/16/2024	BILL	POMA, KEVIN ARNOLD YANTAS ET AL	$998.64	$998.64
01/04/2024	PAYMENT	J WILCOX LLC CHECK 0000007280	$-462.00	$0.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-231.79	$693.00
07/17/2023	BILL	MILLER, NADINE A	$924.79	$924.79
03/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-185.00	$0.00
01/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-185.00	$185.00
09/28/2022	PAYMENT	SELENE FINANCE CHECK 80039673	$-185.00	$370.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.40	$555.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$742.40
07/15/2022	BILL	MILLER, NADINE A	$742.40	$742.40
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.16	$180.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.16	$360.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-180.34	$540.48
07/14/2021	BILL	MILLER, NADINE A	$720.82	$720.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$177.00	$522.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-177.00	$345.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$522.00
07/09/2020	BILL	MILLER, NADINE A	$699.00	$699.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-169.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-169.00	$169.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-171.67	$507.00
07/10/2019	BILL	MILLER, NADINE A	$678.67	$678.67
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-164.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 511422	$-23.23	$164.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 214566	$-164.00	$187.23
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 214565	$-330.95	$351.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.55	$682.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.68	$665.63
07/10/2018	BILL	MILLER, NADINE A	$658.95	$658.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-162.78	$477.00
07/10/2017	BILL	MILLER, NADINE A	$639.78	$639.78
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-155.00	$155.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.00	$310.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.61	$465.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.61	$306.39
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-158.61	$465.00
07/11/2016	BILL	MILLER, NADINE A	$623.61	$623.61
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$155.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-155.00	$310.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-157.28	$465.00
07/07/2015	BILL	MILLER, NADINE A	$622.28	$622.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$150.00	$150.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-150.00	$150.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-150.00	$300.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-154.04	$450.00
07/08/2014	BILL	MILLER, NADINE A	$604.04	$604.04
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-146.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-146.00	$146.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-146.00	$292.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-148.36	$438.00
07/08/2013	BILL	MILLER, NADINE A	$586.36	$586.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-142.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-142.00	$142.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-142.00	$284.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-143.30	$426.00
07/10/2012	BILL	MILLER, NADINE A	$569.30	$569.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-142.00	$0.00
12/07/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 7606460	$-5.68	$142.00
12/07/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 7608515	$-284.00	$147.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$431.68
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-143.16	$426.00
07/08/2011	BILL	MILLER, NADINE A & CHARLES W	$569.16	$569.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-133.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-133.00	$133.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-133.00	$266.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-137.51	$399.00
07/08/2010	BILL	MILLER, NADINE A & CHARLES W	$536.51	$536.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-202.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-202.00	$202.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-202.00	$404.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-202.90	$606.00
07/06/2009	BILL	MILLER, NADINE A & CHARLES W	$808.90	$808.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-196.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-196.00	$196.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-196.00	$392.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-197.33	$588.00
07/15/2008	BILL	MILLER, NADINE A & CHARLES W	$785.33	$785.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-190.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-190.00	$190.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-190.00	$380.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-192.47	$570.00
07/12/2007	BILL	MILLER, NADINE A & CHARLES W	$762.47	$762.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-184.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-184.00	$184.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-184.00	$368.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-188.07	$552.00
07/12/2006	BILL	MILLER, NADINE A & CHARLES W	$740.07	$740.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-179.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-179.00	$179.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-179.00	$358.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-181.52	$537.00
07/15/2005	BILL	MILLER, SHARON ANNA ET AL	$718.52	$718.52
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-178.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-178.00	$178.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-178.00	$356.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-181.97	$534.00
07/08/2004	BILL	MILLER, SHARON ANNA ET AL	$715.97	$715.97
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-157.38	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-157.38	$157.38
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-157.38	$314.76
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-157.39	$472.14
07/18/2003	BILL	MILLER, SHARON ANNA ET AL	$629.53	$629.53
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-154.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-154.00	$154.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-154.00	$308.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-157.36	$462.00
07/12/2002	BILL	MILLER, SHARON ANNA ET AL	$619.36	$619.36
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-151.13	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-151.13	$151.13
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-151.13	$302.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-151.36	$453.39
07/12/2001	BILL	MILLER, SHARON A	$604.75	$604.75
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-148.07	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-148.07	$148.07
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-148.07	$296.14
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-148.24	$444.21
07/17/2000	BILL	MILLER, SHARON A	$592.45	$592.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-156.43	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-156.43	$156.43
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-156.43	$312.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-156.60	$469.29
07/17/1999	BILL	MILLER, CHARLES W SR & SHARON	$625.89	$625.89
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-139.01	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-139.01	$139.01
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-139.01	$278.02
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-139.20	$417.03
07/13/1998	BILL	MILLER, CHARLES W SR & SHARON	$556.23	$556.23
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-136.57	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-136.57	$136.57
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-136.57	$273.14
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-136.83	$409.71
07/14/1997	BILL	MILLER, CHARLES W SR & SHARON	$546.54	$546.54
02/25/1997	PAYMENT	GMAC	$-52.18	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-52.18	$52.18
09/23/1996	PAYMENT	GMAC	$-52.18	$104.36
09/05/1996	PAYMENT	WESTERN TITLE	$-117.04	$156.54
08/02/1996	INTEREST	Monthly Interest	$0.42	$273.58
07/18/1996	BILL	RIDDELL, JED S & VICKI R	$208.84	$273.16
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.67	$64.32
07/01/1995	BILL	TALBOT, KEITH A & ELLEN M	$50.65	$50.65