Tax Account 019-222-09

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Owners

HARRIS, ARLETA
P O BOX 1285
DAYTON, NV 89403-0000

Account Summary

Account ID	019-222-09
Account Type	Real Estate
Location	156 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-09

Account Type

Real Estate

Location

156 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$936.65
Total	$936.65
Paid	$936.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$936.65

Total

$936.65

Paid

$936.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$234.65	$0.00	$234.65	$234.65	$0.00
2	10/02/2023	10/13/2023	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/02/2024	01/13/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/04/2024	03/15/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$668.43	$0.00	$668.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$649.02	$0.00	$649.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$629.32	$0.00	$629.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$611.02	$0.00	$611.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$593.24	$0.00	$593.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$576.00	$6.72	$582.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$561.45	$0.00	$561.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/14/2024	PAYMENT	ARLETA HARRIS PNP PNP - 152724942	$-234.00	$0.00
01/08/2024	PAYMENT	ARLETA HARRIS PNP PNP - 149031114	$-234.00	$234.00
10/10/2023	PAYMENT	ARLETA HARRIS PNP PNP - 143808426	$-234.00	$468.00
08/07/2023	PAYMENT	ARLETA HARRIS PNP PNP - 140597256	$-234.65	$702.00
07/17/2023	BILL	HARRIS, ARLETA	$936.65	$936.65
01/09/2023	PAYMENT	ARLETA HARRIS PNP PNP - 127339899	$-334.00	$0.00
10/12/2022	PAYMENT	ARLETA HARRIS PNP PNP - 122388855	$-167.00	$334.00
08/25/2022	PAYMENT	ARLETA HARRIS PNP PNP - 119885306	$-167.43	$501.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$668.43
07/15/2022	BILL	ALLHIZER, JUDITH C	$668.43	$668.43
03/07/2022	PAYMENT	JUDITH C ALLHIZER PNP PNP - 110285340	$-162.20	$0.00
12/23/2021	PAYMENT	ALLHIZER, JUDITH C CHECK 8102	$-162.20	$162.20
09/17/2021	PAYMENT	ALLHIZER, JUDITH C CHECK 8069	$-162.20	$324.40
08/18/2021	PAYMENT	ALLHIZER, JUDITH C CHECK 8053	$-162.42	$486.60
07/14/2021	BILL	ALLHIZER, JUDITH C	$649.02	$649.02
12/28/2020	PAYMENT	ALLHIZER, JUDITH C CHECK 7940	$-157.00	$0.00
10/28/2020	PAYMENT	ALLHIZER, J C CHECK NUM: 7913	$-157.00	$157.00
09/01/2020	PAYMENT	ALLHIZER, J C CHECK NUM: 7887	$-157.00	$314.00
08/12/2020	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7876	$-158.32	$471.00
07/09/2020	BILL	ALLHIZER, JUDITH C	$629.32	$629.32
01/21/2020	PAYMENT	ALLHIZER, J C CHECK NUM: 7795	$-152.00	$0.00
10/18/2019	PAYMENT	ALLHIZER, J C CHECK NUM: 7745	$-152.00	$152.00
09/20/2019	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7732	$-152.00	$304.00
08/06/2019	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7712	$-155.02	$456.00
07/10/2019	BILL	ALLHIZER, JUDITH C	$611.02	$611.02
01/28/2019	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 712	$-148.00	$0.00
12/14/2018	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7590	$-148.00	$148.00
09/25/2018	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7535	$-148.00	$296.00
08/21/2018	PAYMENT	ALLHIZER, JUDITH C CHECK NUM: 7504	$-149.24	$444.00
07/10/2018	BILL	ALLHIZER, JUDITH C	$593.24	$593.24
04/05/2018	PAYMENT	ALLHIZER, JC CHECK NUM: 7412	$-6.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.72
03/16/2018	PAYMENT	ALLHIZER, J C CHECK NUM: 7404	$-143.00	$5.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.72	$148.72
12/22/2017	PAYMENT	ALLHIZER J.C. CHECK NUM: 7361	$-143.00	$143.00
10/04/2017	PAYMENT	ALLHIZER, J C CHECK NUM: 7311	$-143.00	$286.00
08/21/2017	PAYMENT	ALLHIZER, J C CHECK NUM: 7287	$-147.00	$429.00
07/10/2017	BILL	BARWIG, GARY WILLIAM	$576.00	$576.00
01/05/2017	PAYMENT	ALLHIZER, J C CHECK NUM: 7154	$-280.00	$0.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$141.45	$420.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.45	$278.55
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-141.45	$420.00
07/11/2016	BILL	BARWIG, GARY WILLIAM	$561.45	$561.45
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-139.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$139.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-143.23	$417.00
07/07/2015	BILL	BARWIG, GARY WILLIAM	$560.23	$560.23
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-135.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-135.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-135.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-138.80	$405.00
07/08/2014	BILL	BARWIG, GARY WILLIAM	$543.80	$543.80
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	$-149.65	$438.00
07/08/2013	BILL	BARWIG, GARY WILLIAM	$587.65	$587.65
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	$-146.29	$426.00
07/10/2012	BILL	BARWIG, GARY WILLIAM	$572.29	$572.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-139.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-139.00	$139.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-139.00	$278.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-140.23	$417.00
07/08/2011	BILL	BARWIG, GARY WILLIAM	$557.23	$557.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-120.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-120.00	$120.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-120.00	$240.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-122.98	$360.00
07/08/2010	BILL	BARWIG, GARY WILLIAM	$482.98	$482.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-117.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-117.00	$117.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-117.00	$234.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-117.92	$351.00
07/06/2009	BILL	BARWIG, GARY WILLIAM	$468.92	$468.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-113.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-113.00	$113.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-113.00	$226.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-116.25	$339.00
07/15/2008	BILL	BARWIG, GARY WILLIAM	$455.25	$455.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-110.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-110.00	$110.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-110.00	$220.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-112.01	$330.00
07/12/2007	BILL	BARWIG, GARY WILLIAM	$442.01	$442.01
08/09/2006	PAYMENT	BARWIG, GARY W CORK: D BANK: CREDIT CARD NUM: VISA	$-686.90	$0.00
07/12/2006	BILL	BARWIG, GARY WILLIAM	$686.90	$686.90
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-166.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-166.00	$166.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-166.00	$332.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-168.90	$498.00
07/15/2005	BILL	BARWIG, GARY WILLIAM	$666.90	$666.90
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-166.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-166.00	$166.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-166.00	$332.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-166.43	$498.00
07/08/2004	BILL	BARWIG, GARY WILLIAM	$664.43	$664.43
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-157.99	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-157.99	$157.99
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-157.99	$315.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-158.02	$473.97
07/18/2003	BILL	BARWIG, GARY WILLIAM	$631.99	$631.99
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-155.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-155.00	$155.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-155.00	$310.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-157.41	$465.00
07/12/2002	BILL	BARWIG, GARY WILLIAM	$622.41	$622.41
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-151.83	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-151.83	$151.83
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-151.83	$303.66
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-152.01	$455.49
07/12/2001	BILL	BARWIG, GARY WILLIAM	$607.50	$607.50
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-148.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-148.73	$148.73
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-148.73	$297.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-148.96	$446.19
07/17/2000	BILL	BARWIG, GARY WILLIAM	$595.15	$595.15
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-157.15	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-157.15	$157.15
09/24/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4087681	$-157.15	$314.30
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13146	$-157.31	$471.45
07/17/1999	BILL	BARWIG, GARY WILLIAM	$628.76	$628.76
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-142.37	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-142.37	$142.37
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-142.37	$284.74
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-142.54	$427.11
07/13/1998	BILL	BARWIG, GARY WILLIAM ET AL	$569.65	$569.65
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-139.91	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-139.91	$139.91
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-139.91	$279.82
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-140.12	$419.73
07/14/1997	BILL	BARWIG, GARY WILLIAM ET AL	$559.85	$559.85
02/25/1997	PAYMENT	GMAC	$-139.13	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-139.13	$139.13
10/08/1996	PAYMENT	GMAC	$-139.13	$278.26
09/10/1996	PAYMENT	GMAC	$-139.35	$417.39
07/18/1996	BILL	BARWIG, GARY WILLIAM ET AL	$556.74	$556.74