Tax Account 019-222-11

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Owners

CONNER, JONATHAN A & EMMA C
159 EL DORADO AVE
DAYTON, NV 89403-0000

CONNER, EMMA C

Account Summary

Account ID	019-222-11
Account Type	Real Estate
Location	159 ELDORADO AVE MARK TWAIN
Balance	$431.00
Currently Due	$0.00

Account ID

019-222-11

Account Type

Real Estate

Location

159 ELDORADO AVE
MARK TWAIN

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.68
Total	$1,724.68
Paid	$1,293.68
Balance	$431.00
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

$1,724.68

Total

$1,724.68

Paid

$1,293.68

Balance

$431.00

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	$431.68	$0.00	$431.68	$431.68	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.49	$0.00	$1,674.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,413.30	$0.00	$1,413.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,372.20	$0.00	$1,372.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,331.41	$0.00	$1,331.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,292.66	$0.00	$1,292.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,255.03	$0.00	$1,255.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,218.50	$0.00	$1,218.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,187.68	$0.00	$1,187.68	$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	1.38	.44	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.68	$1,293.00
07/16/2024	BILL	CONNER, JONATHAN A & EMMA C	$1,724.68	$1,724.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.49	$1,254.00
07/17/2023	BILL	CONNER, JONATHAN A & EMMA C	$1,674.49	$1,674.49
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.30	$1,059.00
07/15/2022	BILL	CONNER, JONATHAN A & EMMA C	$1,413.30	$1,413.30
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.03	$0.00
12/27/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80142628	$-343.03	$343.03
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.03	$686.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.11	$1,029.09
07/14/2021	BILL	CONNER, JONATHAN A & EMMA C	$1,372.20	$1,372.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$335.41	$996.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-335.41	$660.59
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.41	$996.00
07/09/2020	BILL	CONNER, JONATHAN A & EMMA C	$1,331.41	$1,331.41
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-326.66	$966.00
07/10/2019	BILL	CONNER, JONATHAN A & EMMA C	$1,292.66	$1,292.66
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.97	$0.00
08/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94132	$-629.03	$309.97
08/27/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 14921	$-316.03	$939.00
07/10/2018	BILL	MAVERICK SPRINGS LLC	$1,255.03	$1,255.03
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-306.50	$912.00
07/10/2017	BILL	MYNEAR, JACK C	$1,218.50	$1,218.50
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-299.68	$888.00
07/11/2016	BILL	MYNEAR, JACK C	$1,187.68	$1,187.68
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-297.20	$888.00
07/07/2015	BILL	MYNEAR, JACK C	$1,185.20	$1,185.20
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-289.56	$861.00
07/08/2014	BILL	MYNEAR, JACK C	$1,150.56	$1,150.56
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-280.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-280.00	$280.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.00	$560.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-284.20	$840.00
07/08/2013	BILL	MYNEAR, JACK C	$1,124.20	$1,124.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.49	$816.00
07/10/2012	BILL	MYNEAR, JACK C	$1,091.49	$1,091.49
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.54	$825.00
07/08/2011	BILL	MYNEAR, JACK C	$1,103.54	$1,103.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.74	$771.00
07/08/2010	BILL	MYNEAR, JACK C	$1,028.74	$1,028.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.27	$1,110.00
07/06/2009	BILL	MYNEAR, JACK C	$1,481.27	$1,481.27
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.10	$1,077.00
07/15/2008	BILL	MYNEAR, JACK C	$1,438.10	$1,438.10
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-348.00	$348.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-352.22	$1,044.00
07/12/2007	BILL	MYNEAR, JACK C	$1,396.22	$1,396.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-338.00	$338.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-338.00	$676.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-341.36	$1,014.00
07/12/2006	BILL	MYNEAR, JACK C	$1,355.36	$1,355.36
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-328.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-328.00	$328.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-328.00	$656.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-331.89	$984.00
07/15/2005	BILL	MYNEAR, JACK C	$1,315.89	$1,315.89
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-327.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 159634	$-327.00	$327.00
10/05/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 147019	$-327.00	$654.00
08/21/2004	PAYMENT	IRWIN MTGE CHECK BANK: 71-234 NUM: 1263761	$-329.66	$981.00
07/08/2004	BILL	MYNEAR, JACK C	$1,310.66	$1,310.66
10/13/2003	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 99976	$-313.69	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-313.69	$313.69
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-313.69	$627.38
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-313.70	$941.07
07/18/2003	BILL	MYNEAR, JACK C	$1,254.77	$1,254.77
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-309.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-309.00	$309.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-309.00	$618.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-311.90	$927.00
07/12/2002	BILL	MYNEAR, JACK C	$1,238.90	$1,238.90
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-301.95	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-301.95	$301.95
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-301.95	$603.90
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-302.18	$905.85
07/12/2001	BILL	MYNEAR, JACK C	$1,208.03	$1,208.03
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-295.81	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-295.81	$295.81
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-295.81	$591.62
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-296.03	$887.43
07/17/2000	BILL	MYNEAR, JACK C	$1,183.46	$1,183.46
01/07/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 98319	$-4,459.60	$0.00
01/07/2000	AMENDMENT	remove interest	$-19.53	$4,459.60
01/07/2000	INTEREST	Monthly Interest	$19.53	$4,479.13
12/06/1999	INTEREST	Monthly Interest	$19.53	$4,459.60
11/03/1999	INTEREST	Monthly Interest	$19.53	$4,440.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.26	$4,420.54
10/12/1999	INTEREST	Monthly Interest	$19.53	$4,389.28
09/03/1999	INTEREST	Monthly Interest	$19.53	$4,369.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.51	$4,350.22
08/06/1999	INTEREST	Monthly Interest	$19.53	$4,337.71
07/17/1999	BILL	MYNEAR, JACK C & VICTORIA LYNN	$1,250.26	$4,318.18
07/13/1999	INTEREST	Monthly Interest	$19.53	$3,067.92
07/01/1999	INTEREST	Monthly Interest	$19.53	$3,048.39
06/07/1999	INTEREST	Monthly Interest	$108.27	$3,028.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,920.59
04/30/1999	INTEREST	Monthly Interest	$9.67	$2,915.59
03/24/1999	INTEREST	Monthly Interest	$9.67	$2,905.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$82.82	$2,896.25
03/03/1999	INTEREST	Monthly Interest	$9.67	$2,813.43
02/02/1999	INTEREST	Monthly Interest	$9.67	$2,803.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.24	$2,794.09
01/05/1999	INTEREST	Monthly Interest	$9.67	$2,740.85
12/02/1998	INTEREST	Monthly Interest	$9.67	$2,731.18
11/04/1998	INTEREST	Monthly Interest	$9.67	$2,721.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.58	$2,711.84
10/05/1998	INTEREST	Monthly Interest	$9.67	$2,682.26
09/01/1998	INTEREST	Monthly Interest	$9.67	$2,672.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.84	$2,662.92
07/31/1998	INTEREST	Monthly Interest	$9.67	$2,651.08
07/13/1998	BILL	MYNEAR, JACK C & VICTORIA LYNN	$1,183.15	$2,641.41
07/02/1998	INTEREST	Monthly Interest	$9.67	$1,458.26
07/02/1998	INTEREST	Monthly Interest	$9.67	$1,448.59
06/02/1998	PENALTY	Certification fee	$2.00	$1,438.92
06/02/1998	INTEREST	Monthly Interest	$96.68	$1,436.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,340.24
03/25/1998	PENALTY	Postage Costs	$1.00	$1,335.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$81.21	$1,334.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.21	$1,253.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.01	$1,200.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.61	$1,171.81
07/14/1997	BILL	MYNEAR, JACK C & VICTORIA LYNN	$1,160.20	$1,160.20
03/07/1997	PAYMENT	MYNEAR, JACK C & VICTORIA LYNN	$-288.39	$0.00
01/13/1997	PAYMENT	MYNEAR, JACK C & VICTORIA LYNN	$-288.39	$288.39
10/30/1996	PAYMENT	MYNEAR, JACK C & VICTORIA LYNN	$-299.93	$576.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.54	$876.71
08/26/1996	PAYMENT	MYNEAR, JACK C & VICTORIA LYNN	$-288.60	$865.17
07/18/1996	BILL	MYNEAR, JACK C & VICTORIA LYNN	$1,153.77	$1,153.77