Tax Account 019-221-06

Print Page · · Payments Cart · New Search

Owners

JACKS, THOMAS R JR ET AL
7049 E HWY 50
DAYTON, NV 89403-0000

NIEMI, THEODORE ET AL

NIEMI, CLINTON JAMES ET AL

NIEMI, CHRISTINA M

Account Summary

Account ID	019-221-06
Account Type	Real Estate
Location	7049 E HWY 50 MARK TWAIN
Balance	$1,625.75
Currently Due	$407.75

Account ID

019-221-06

Account Type

Real Estate

Location

7049 E HWY 50
MARK TWAIN

Balance

$1,625.75

Currently Due

$407.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.75
Total	$1,625.75
Paid	$0.00
Balance	$1,625.75
Due	$407.75
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

$1,625.75

Total

$1,625.75

Paid

$0.00

Balance

$1,625.75

Due

$407.75

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	Due	$407.75	$0.00	$407.75	$0.00	$407.75
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$813.75
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,219.75
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,625.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.47	$0.00	$1,578.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,316.21	$0.00	$1,316.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,277.92	$0.00	$1,277.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,239.89	$12.36	$1,252.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,203.82	$0.00	$1,203.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,168.80	$0.00	$1,168.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,121.74	$0.00	$1,121.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,093.37	$0.00	$1,093.37	$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	.00	1.82	.56
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
07/16/2024	BILL	JACKS, THOMAS R JR ET AL	$1,625.75	$1,625.75
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-396.47	$1,182.00
07/17/2023	BILL	JACKS, THOMAS R JR ET AL	$1,578.47	$1,578.47
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-329.21	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,316.21
07/15/2022	BILL	JACKS, THOMAS R JR ET AL	$1,316.21	$1,316.21
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.44	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.71	$319.44
08/11/2021	PAYMENT	CHICAGO TITLE INS CO CHECK 1088056	$-344.17	$614.15
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-319.60	$958.32
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$319.60	$1,277.92
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-319.60	$958.32
07/14/2021	BILL	JACKS, THOMAS R	$1,277.92	$1,277.92
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-309.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-309.00	$309.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104423	$-321.36	$618.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.36	$939.36
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-312.89	$927.00
07/09/2020	BILL	JACKS, THOMAS R	$1,239.89	$1,239.89
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-303.82	$900.00
07/10/2019	BILL	JACKS, THOMAS R	$1,203.82	$1,203.82
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.80	$873.00
07/10/2018	BILL	JACKS, THOMAS R	$1,168.80	$1,168.80
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.74	$840.00
07/10/2017	BILL	JACKS, THOMAS R	$1,121.74	$1,121.74
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.00	$546.00
08/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 292205	$-274.37	$819.00
07/11/2016	BILL	JACKS, THOMAS R	$1,093.37	$1,093.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.09	$816.00
07/07/2015	BILL	NIEMI, THEODORE ET AL	$1,091.09	$1,091.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-267.18	$792.00
07/08/2014	BILL	NIEMI, THEODORE ET AL	$1,059.18	$1,059.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.26	$768.00
07/08/2013	BILL	NIEMI, THEODORE ET AL	$1,028.26	$1,028.26
03/04/2013	PAYMENT	CHASE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CHASE CHECK	$-251.32	$747.00
07/10/2012	BILL	NIEMI, THEODORE ET AL	$998.32	$998.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.98	$756.00
07/08/2011	BILL	NIEMI, THEODORE ET AL	$1,008.98	$1,008.98
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.91	$705.00
07/08/2010	BILL	NIEMI, THEODORE ET AL	$940.91	$940.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.21	$1,044.00
07/06/2009	BILL	NIEMI, THEODORE ET AL	$1,395.21	$1,395.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.07	$1,050.00
07/15/2008	BILL	NIEMI, THEODORE ET AL	$1,403.07	$1,403.07
02/05/2008	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 14346	$-340.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-340.00	$340.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-342.22	$1,020.00
07/12/2007	BILL	REED, DAVID T & HOPE A	$1,362.22	$1,362.22
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-323.00	$323.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-323.00	$646.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-324.14	$969.00
07/12/2006	BILL	REED, DAVID T & HOPE A	$1,293.14	$1,293.14
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-296.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-296.00	$296.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-296.00	$592.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-300.26	$888.00
07/15/2005	BILL	REED, DAVID T & HOPE A	$1,188.26	$1,188.26
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-69.00	$0.00
01/10/2005	PAYMENT	LERETA (IRWIN MORTGAGE) CHECK BANK: 70-2328 NUM: 162213	$-69.00	$69.00
11/03/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88637	$-107.15	$138.00
10/28/2004	PAYMENT	REED, DAVID T & HOPE A CHECK BANK: 82-40 NUM: 7201884	$-72.00	$245.15
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.97	$317.15
09/30/2004	AMENDMENT	NSF CHECK CHARGES	$30.00	$310.18
09/30/2004	ADJUST	NSF CHECK BANK: 94-72 NUM: 398	$70.37	$280.18
09/16/2004	VOID	WESTBROOK, HOPE CHECK BANK: 94-72 NUM: 398	$-70.37	$209.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$280.18
07/08/2004	BILL	REED, DAVID T & HOPE A	$277.37	$277.37
03/07/2004	PAYMENT	REED, HOPE CHECK BANK: 82-40 NUM: 86191961	$-58.13	$0.00
01/26/2004	PAYMENT	REED, HOPE CHECK BANK: 82-40 NUM: 4496079	$-58.00	$58.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.26	$116.13
10/10/2003	PAYMENT	REED CHECK BANK: 82-40 NUM: 887354	$-58.00	$113.87
08/11/2003	PAYMENT	HUNTER, GARNETT CHECK BANK: 82-40 NUM: 35782752*	$-57.29	$171.87
07/18/2003	BILL	HUNTER, GARNETT A	$229.16	$229.16
08/29/2002	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 16779952*	$-222.84	$0.00
07/12/2002	BILL	HUNTER, GARNETT A	$222.84	$222.84
03/29/2002	PAYMENT	HUNTER, GARNETT CHECK BANK: 82-40 NUM: 865827831	$-2.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.09	$2.45
03/09/2002	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 863519544	$-117.96	$2.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.36	$120.32
10/03/2001	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 8409038	$-58.98	$117.96
08/03/2001	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-70 NUM: 879796	$-59.24	$176.94
07/12/2001	BILL	HUNTER, GARNETT A	$236.18	$236.18
03/07/2001	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 062744	$-57.77	$0.00
01/12/2001	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 223604990	$-57.77	$57.77
10/09/2000	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 136397571	$-57.77	$115.54
08/04/2000	PAYMENT	HUNTER, GARNETT A CHECK BANK: 82-40 NUM: 108657573	$-58.06	$173.31
07/17/2000	BILL	HUNTER, GARNETT A	$231.37	$231.37
08/30/1999	PAYMENT	HUNTER, ROGER & GARNETT CHECK BANK: 82-40 NUM: 901231077	$-183.24	$0.00
08/11/1999	PAYMENT	HUNTER, ROGER & GARNETT CHECK BANK: 82-40 NUM: 922000191	$-61.33	$183.24
07/17/1999	BILL	HUNTER, ROGER & GARNETT	$244.57	$244.57
08/12/1998	PAYMENT	HUNTER, GARNETT CHECK	$-247.52	$0.00
07/13/1998	BILL	HUNTER, ROGER & GARNETT	$247.52	$247.52
08/15/1997	PAYMENT	HUNTER, ROGER & GARNETT CHECK	$-244.99	$0.00
07/14/1997	BILL	HUNTER, ROGER & GARNETT	$244.99	$244.99
08/13/1996	PAYMENT	HUNTER, ROGER & GARNETT	$-243.62	$0.00
07/18/1996	BILL	HUNTER, ROGER & GARNETT	$243.62	$243.62