Tax Account 019-232-09

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Owners

LANZ, CHRISTOPHER K & BRENDA JEAN TRS
138 S RAINBOW DR
DAYTON, NV 89403-0000

LANZ, BRENDA JEAN TRS

Account Summary

Account ID	019-232-09
Account Type	Real Estate
Location	138 S RAINBOW DR MARK TWAIN
Balance	$407.00
Currently Due	$0.00

Account ID

019-232-09

Account Type

Real Estate

Location

138 S RAINBOW DR
MARK TWAIN

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.90
Total	$1,628.90
Paid	$1,221.90
Balance	$407.00
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

$1,628.90

Total

$1,628.90

Paid

$1,221.90

Balance

$407.00

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	$407.90	$0.00	$407.90	$407.90	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.53	$0.00	$1,581.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,316.31	$0.00	$1,316.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,278.02	$0.00	$1,278.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,239.98	$0.00	$1,239.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,203.91	$0.00	$1,203.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,168.87	$0.00	$1,168.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,134.86	$0.00	$1,134.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,106.16	$0.00	$1,106.16	$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	1.39	.43	.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	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.00	$407.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.00	$814.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-407.90	$1,221.00
07/16/2024	BILL	LANZ, CHRISTOPHER K & BRENDA JEAN TRS	$1,628.90	$1,628.90
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$395.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$790.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.53	$1,185.00
07/17/2023	BILL	LANZ, CHRISTOPHER K & BRENDA JEAN TRS	$1,581.53	$1,581.53
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$329.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$658.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-329.31	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,316.31
07/15/2022	BILL	LANZ, CHRISTOPHER K & BRENDA JEAN TRS	$1,316.31	$1,316.31
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.48	$319.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.48	$638.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.58	$958.44
07/14/2021	BILL	LANZ, CHRISTOPHER & BRENDA	$1,278.02	$1,278.02
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-309.00	$309.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-309.00	$618.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-312.98	$927.00
07/09/2020	BILL	LANZ, CHRISTOPHER & BRENDA	$1,239.98	$1,239.98
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-296.09	$0.00
08/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105617	$-603.91	$296.09
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.91	$900.00
07/10/2019	BILL	HINDS, RONALD M	$1,203.91	$1,203.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.87	$873.00
07/10/2018	BILL	HINDS, RONALD M	$1,168.87	$1,168.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/22/2017	PAYMENT	SERVICELINK CHICAGO TITLE CHECK NUM: 60568442	$-283.00	$283.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.86	$849.00
07/10/2017	BILL	HINDS, RONALD M	$1,134.86	$1,134.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.16	$828.00
07/11/2016	BILL	HINDS, RONALD M	$1,106.16	$1,106.16
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.85	$825.00
07/07/2015	BILL	HINDS, RONALD M	$1,103.85	$1,103.85
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-270.57	$801.00
07/08/2014	BILL	HINDS, RONALD M	$1,071.57	$1,071.57
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-263.25	$777.00
07/08/2013	BILL	HINDS, RONALD M	$1,040.25	$1,040.25
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.00	$756.00
07/10/2012	BILL	HINDS, RONALD M	$1,010.00	$1,010.00
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-255.21	$756.00
07/08/2011	BILL	HINDS, RONALD M	$1,011.21	$1,011.21
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.00	$237.00
10/05/2010	PAYMENT	US BANK CHECK BANK: 1-420 NUM: 759584	$-237.00	$474.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-240.90	$711.00
07/08/2010	BILL	AURORA LOAN SERVICES LLC	$951.90	$951.90
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-382.80	$1,146.00
07/06/2009	BILL	AURAND, DAVID	$1,528.80	$1,528.80
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-379.93	$1,128.00
07/15/2008	BILL	AURAND, DAVID	$1,507.93	$1,507.93
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-365.00	$365.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-369.04	$1,095.00
07/12/2007	BILL	AURAND, DAVID	$1,464.04	$1,464.04
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-355.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-355.00	$355.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-355.00	$710.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-356.20	$1,065.00
07/12/2006	BILL	AURAND, DAVID	$1,421.20	$1,421.20
01/19/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 45150	$-344.00	$0.00
01/09/2006	PAYMENT	WEST, THOMAS H CHECK BANK: 94-8014 NUM: 1795	$-344.00	$344.00
09/27/2005	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1747	$-344.00	$688.00
08/22/2005	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1734	$-347.82	$1,032.00
07/15/2005	BILL	WEST, THOMAS	$1,379.82	$1,379.82
03/09/2005	PAYMENT	WEST, THOMAS H CHECK BANK: 94-8014 NUM: 1659	$-343.00	$0.00
12/28/2004	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1631	$-343.00	$343.00
10/05/2004	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1593	$-343.00	$686.00
08/06/2004	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1570	$-346.59	$1,029.00
07/08/2004	BILL	WEST, THOMAS	$1,375.59	$1,375.59
02/25/2004	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1500	$-318.65	$0.00
12/23/2003	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1480	$-318.65	$318.65
10/01/2003	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1434	$-318.65	$637.30
08/06/2003	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1405	$-318.65	$955.95
07/18/2003	BILL	WEST, THOMAS	$1,274.60	$1,274.60
03/05/2003	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1307	$-313.00	$0.00
12/24/2002	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1268	$-313.00	$313.00
10/08/2002	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1227	$-313.00	$626.00
08/14/2002	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1198	$-313.77	$939.00
07/12/2002	BILL	WEST, THOMAS	$1,252.77	$1,252.77
04/09/2002	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1146	$-654.52	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.59	$654.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.23	$623.93
09/27/2001	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1072	$-305.85	$611.70
08/14/2001	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 1061	$-306.12	$917.55
07/12/2001	BILL	WEST, THOMAS	$1,223.67	$1,223.67
03/02/2001	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3443	$-263.19	$0.00
01/18/2001	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3418	$-253.07	$263.19
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.12	$516.26
09/28/2000	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3326	$-253.07	$506.14
08/25/2000	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3312	$-253.23	$759.21
07/17/2000	BILL	WEST, THOMAS	$1,012.44	$1,012.44
03/15/2000	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3233	$-267.35	$0.00
01/17/2000	PAYMENT	WEST, THOMAS H CHECK BANK: 94-8014 NUM: 3194	$-267.35	$267.35
09/29/1999	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3141	$-267.35	$534.70
08/30/1999	PAYMENT	WEST, THOMAS CHECK BANK: 94-8014 NUM: 3115	$-267.55	$802.05
07/17/1999	BILL	WEST, THOMAS	$1,069.60	$1,069.60
03/04/1999	PAYMENT	WEST, THOMAS CHECK	$-222.33	$0.00
01/12/1999	PAYMENT	WEST, THOMAS CHECK	$-222.33	$222.33
10/15/1998	PAYMENT	WEST, THOMAS CHECK	$-222.33	$444.66
08/06/1998	PAYMENT	WEST, THOMAS CHECK	$-222.54	$666.99
07/13/1998	BILL	WEST, THOMAS	$889.53	$889.53
03/02/1998	PAYMENT	WEST, THOMAS CHECK	$-218.98	$0.00
01/06/1998	PAYMENT	WEST, THOMAS CHECK	$-218.98	$218.98
09/26/1997	PAYMENT	WEST, THOMAS CHECK	$-218.98	$437.96
08/06/1997	PAYMENT	WEST, THOMAS CHECK	$-219.18	$656.94
07/14/1997	BILL	WEST, THOMAS	$876.12	$876.12
03/04/1997	PAYMENT	WEST, THOMAS	$-217.76	$0.00
12/23/1996	PAYMENT	WEST, THOMAS	$-217.76	$217.76
10/02/1996	PAYMENT	WEST, THOMAS	$-217.76	$435.52
09/04/1996	PAYMENT	WEST, THOMAS	$-217.97	$653.28
07/18/1996	BILL	WEST, THOMAS	$871.25	$871.25