Tax Account 019-231-01

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Owners

BENNETT, RAYMOND & JULIE
154 S RAINBOW DR
DAYTON, NV 89403-0000

BENNETT, JULIE

Account Summary

Account ID	019-231-01
Account Type	Real Estate
Location	154 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-231-01

Account Type

Real Estate

Location

154 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,155.70
Total	$1,155.70
Paid	$1,155.70
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

$1,155.70

Total

$1,155.70

Paid

$1,155.70

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	$291.70	$0.00	$291.70	$291.70	$0.00
2	10/02/2023	10/13/2023	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/02/2024	01/13/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/04/2024	03/15/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$941.49	$0.00	$941.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$914.13	$0.00	$914.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$886.69	$0.00	$886.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$860.91	$0.00	$860.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$835.86	$0.00	$835.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$811.56	$0.00	$811.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$791.04	$0.00	$791.04	$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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-291.70	$864.00
07/17/2023	BILL	BENNETT, RAYMOND & JULIE	$1,155.70	$1,155.70
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.49	$705.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$941.49
07/15/2022	BILL	BENNETT, RAYMOND & JULIE	$941.49	$941.49
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.50	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.50	$228.50
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.50	$457.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.63	$685.50
07/14/2021	BILL	BENNETT, RAYMOND & JULIE	$914.13	$914.13
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$223.69	$663.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-223.69	$439.31
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-223.69	$663.00
07/09/2020	BILL	BENNETT, RAYMOND & JULIE	$886.69	$886.69
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-218.91	$642.00
07/10/2019	BILL	BENNETT, RAYMOND & JULIE	$860.91	$860.91
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-208.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-208.00	$208.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-208.00	$416.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-211.86	$624.00
07/10/2018	BILL	BENNETT, RAYMOND & JULIE	$835.86	$835.86
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-202.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-202.00	$202.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-202.00	$404.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-205.56	$606.00
07/10/2017	BILL	BENNETT, RAYMOND & JULIE	$811.56	$811.56
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-197.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-197.00	$197.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-197.00	$394.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-200.04	$591.00
07/11/2016	BILL	BENNETT, RAYMOND & JULIE	$791.04	$791.04
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-197.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-197.00	$197.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-197.00	$394.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-198.37	$591.00
07/07/2015	BILL	BENNETT, RAYMOND & JULIE	$789.37	$789.37
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-191.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-191.00	$191.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-191.00	$382.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-193.25	$573.00
07/08/2014	BILL	BENNETT, RAYMOND & JULIE	$766.25	$766.25
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017102	$-185.00	$0.00
01/15/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042632	$-185.00	$185.00
10/02/2013	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-188.84	$555.00
07/08/2013	BILL	BENNETT, RAYMOND & JULIE	$743.84	$743.84
03/04/2013	PAYMENT	CHASE CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	CHASE CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	CHASE CHECK	$-182.22	$540.00
07/10/2012	BILL	BENNETT, RAYMOND & JULIE	$722.22	$722.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	CHASE CHECK	$-182.52	$543.00
07/08/2011	BILL	BENNETT, RAYMOND & JULIE	$725.52	$725.52
03/07/2011	PAYMENT	CHASE CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-170.66	$510.00
07/08/2010	BILL	BENNETT, RAYMOND & JULIE	$680.66	$680.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.42	$765.00
07/06/2009	BILL	BENNETT, RAYMOND & JULIE	$1,023.42	$1,023.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.60	$744.00
07/15/2008	BILL	BENNETT, RAYMOND & JULIE	$993.60	$993.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-241.00	$241.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-241.69	$723.00
07/12/2007	BILL	BENNETT, RAYMOND & JULIE	$964.69	$964.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-234.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-234.00	$234.00
09/20/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 85181	$-234.00	$468.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-234.41	$702.00
07/12/2006	BILL	BENNETT, RAYMOND & JULIE	$936.41	$936.41
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-227.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-227.00	$227.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-227.00	$454.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-228.15	$681.00
07/15/2005	BILL	BENNETT, RAYMOND & JULIE	$909.15	$909.15
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-226.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-226.00	$226.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-226.00	$452.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-227.81	$678.00
07/08/2004	BILL	BENNETT, RAYMOND & JULIE	$905.81	$905.81
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-209.75	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-209.75	$209.75
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-209.75	$419.50
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-209.75	$629.25
07/18/2003	BILL	BENNETT, RAYMOND & JULIE	$839.00	$839.00
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-206.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-206.00	$206.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 885932	$-206.00	$412.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-208.53	$618.00
07/12/2002	BILL	LANDBURG, TERRY D	$826.53	$826.53
03/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21940	$-201.60	$0.00
01/07/2002	PAYMENT	LANDBURG, JO-ANN E & TERRY D CHECK BANK: 94-77 NUM: 675	$-209.51	$201.60
10/18/2001	PAYMENT	LANDBURG, JO-ANN E & TERRY D CHECK BANK: 94-77 NUM: 625	$-201.60	$411.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.06	$612.71
08/31/2001	PAYMENT	LANDBURG, TERRY D CHECK BANK: 19-7076 NUM: 1476	$-202.00	$604.65
07/12/2001	BILL	LANDBURG, JO-ANN E & TERRY D	$806.65	$806.65
08/04/2000	PAYMENT	LANDBURG, JO-ANN E & TERRY D CHECK BANK: 94-204 NUM: 1338	$-790.24	$0.00
07/17/2000	BILL	LANDBURG, JO-ANN E & TERRY D	$790.24	$790.24
08/06/1999	PAYMENT	LANDBURG, JO-ANN E & TERRY D CHECK BANK: 91-119 NUM: 947	$-834.85	$0.00
07/17/1999	BILL	LANDBURG, JO-ANN E & TERRY D	$834.85	$834.85
09/21/1998	PAYMENT	LANDBURG, JO ANN CHECK	$-820.14	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.12	$820.14
07/13/1998	BILL	LANDBURG, JO-ANN E & TERRY D	$812.02	$812.02
07/28/1997	PAYMENT	LANDBURG, JO-ANN E & TERRY D CHECK	$-323.24	$0.00
07/14/1997	BILL	LANDBURG, JO-ANN E & TERRY D	$323.24	$323.24
08/02/1996	PAYMENT	LANDBURG, JO-ANN E	$-254.93	$0.00
07/18/1996	BILL	LANDBURG, JO-ANN E	$254.93	$254.93