Tax Account 019-232-13

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Owners

STAINBROOK, LARRY E & CHERYL F TRS
134 S RAINBOW DR
DAYTON, NV 89403-0000

STAINBROOK, CHERYL F TRS

Account Summary

Account ID	019-232-13
Account Type	Real Estate
Location	134 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-232-13

Account Type

Real Estate

Location

134 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.42
Total	$903.42
Paid	$903.42
Balance	$0.00
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

$903.42

Total

$903.42

Paid

$903.42

Balance

$0.00

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	$228.42	$0.00	$228.42	$228.42	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.37	$0.00	$877.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.37	$0.00	$713.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$703.69	$0.00	$703.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$675.45	$0.00	$675.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,104.51	$0.00	$1,104.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,072.38	$11.68	$1,084.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,041.18	$0.00	$1,041.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,014.85	$0.00	$1,014.85	$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	1.82	.00	.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
08/12/2024	PAYMENT	STAINBROOK, LARRY E & CHERYL F CHECK 3447	$-903.42	$0.00
08/12/2024	ADJUST	STAINBROOK, LARRY E & CHERYL F CASH VOIDED PAYMENT: 983612. REASON: WRONG TENDER	$903.42	$903.42
08/12/2024	PAYMENT	STAINBROOK, LARRY E & CHERYL F CASH	$-903.42	$0.00
07/16/2024	BILL	STAINBROOK, LARRY E & CHERYL F	$903.42	$903.42
09/07/2023	PAYMENT	STAINBROOK, LARRY E & CHERYL F CHECK 3276	$-877.37	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-8.81	$877.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.81	$886.18
07/17/2023	BILL	STAINBROOK, LARRY E & CHERYL F	$877.37	$877.37
08/24/2022	PAYMENT	STAINBROOK, LARRY E & CHERYL F CHECK 3100	$-713.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$713.37
07/15/2022	BILL	STAINBROOK, LARRY E & CHERYL F	$713.37	$713.37
08/31/2021	PAYMENT	STAINBROOK, LARRY E & CHERYL F CHECK 2917	$-703.69	$0.00
08/10/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-468.88	$703.69
07/14/2021	BILL	STAINBROOK, LARRY E & CHERYL F	$1,172.57	$1,172.57
08/14/2020	PAYMENT	STAINBROOK, LARRY E & CHERYL F CHECK NUM: 2735	$-675.45	$0.00
07/13/2020	AMENDMENT	APPLY 60-79% DV EXEMPTION	$-462.15	$675.45
07/09/2020	BILL	STAINBROOK, LARRY E & CHERYL F	$1,137.60	$1,137.60
08/16/2019	PAYMENT	STAINBROOK, CHERYL F CHECK NUM: 2583	$-1,104.51	$0.00
07/10/2019	BILL	STAINBROOK, LARRY E & CHERYL F	$1,104.51	$1,104.51
04/26/2019	PAYMENT	STAINBROOK, LARRY & CHERYL CHECK NUM: 2548	$-278.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$278.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.68	$277.68
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.38	$801.00
07/10/2018	BILL	STAINBROOK, LARRY E & CHERYL F	$1,072.38	$1,072.38
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.18	$780.00
07/10/2017	BILL	STAINBROOK, LARRY E & CHERYL F	$1,041.18	$1,041.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.85	$759.00
07/11/2016	BILL	STAINBROOK, LARRY E & CHERYL F	$1,014.85	$1,014.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.72	$756.00
07/07/2015	BILL	STAINBROOK, LARRY E & CHERYL F	$1,012.72	$1,012.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-248.09	$735.00
07/08/2014	BILL	STAINBROOK, LARRY E & CHERYL F	$983.09	$983.09
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-240.38	$714.00
07/08/2013	BILL	STAINBROOK, LARRY E & CHERYL F	$954.38	$954.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.60	$693.00
07/10/2012	BILL	STAINBROOK, LARRY E & CHERYL F	$926.60	$926.60
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.69	$699.00
07/08/2011	BILL	STAINBROOK, LARRY E & CHERYL F	$934.69	$934.69
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.30	$654.00
07/08/2010	BILL	STAINBROOK, LARRY E & CHERYL F	$873.30	$873.30
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.34	$966.00
07/06/2009	BILL	STAINBROOK, LARRY E & CHERYL F	$1,292.34	$1,292.34
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.68	$939.00
07/15/2008	BILL	STAINBROOK, LARRY E & CHERYL F	$1,254.68	$1,254.68
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-304.00	$304.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-306.16	$912.00
07/12/2007	BILL	STAINBROOK, LARRY E & CHERYL F	$1,218.16	$1,218.16
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-295.00	$295.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-295.00	$590.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-297.48	$885.00
07/12/2006	BILL	STAINBROOK, LARRY E & CHERYL F	$1,182.48	$1,182.48
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-223.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-223.00	$223.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-223.00	$446.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-226.99	$669.00
07/15/2005	BILL	STAINBROOK, LARRY E & CHERYL F	$895.99	$895.99
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-223.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-223.00	$223.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-223.00	$446.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-223.71	$669.00
07/08/2004	BILL	STAINBROOK, LARRY E & CHERYL F	$892.71	$892.71
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-213.38	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-213.38	$213.38
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-213.38	$426.76
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-213.39	$640.14
07/18/2003	BILL	STAINBROOK, LARRY E & CHERYL F	$853.53	$853.53
01/10/2003	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 700	$-210.00	$0.00
11/26/2002	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 647	$-210.00	$210.00
09/27/2002	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 578	$-210.00	$420.00
07/31/2002	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 509	$-210.93	$630.00
07/12/2002	BILL	SPEARMAN, FLOYD D TR	$840.93	$840.93
02/05/2002	PAYMENT	SPEARMAN, FLOYD D TR CORK: B BANK: 99-8014 NUM: 338	$-205.11	$0.00
12/24/2001	PAYMENT	SPEARMAN, FLOYD D TR CORK: B BANK: 94-8014 NUM: 296	$-205.11	$205.11
09/21/2001	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 215	$-205.11	$410.22
08/03/2001	PAYMENT	SPEARMAN, FLOYD D TR CHECK BANK: 94-8014 NUM: 162	$-205.33	$615.33
07/12/2001	BILL	SPEARMAN, FLOYD D TR	$820.66	$820.66
01/29/2001	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-7074 NUM: 971	$-200.94	$0.00
11/21/2000	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-204 NUM: 824	$-200.94	$200.94
11/17/2000	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CASH	$-0.98	$401.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$402.86
09/22/2000	PAYMENT	SPEARMAN, FLOYD D CHECK BANK: 94-204 NUM: 804	$-200.00	$402.82
08/09/2000	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-204 NUM: 774	$-201.14	$602.82
07/17/2000	BILL	SPEARMAN, FLOYD D TRUSTEE	$803.96	$803.96
02/09/2000	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-204 NUM: 633	$-212.29	$0.00
12/06/1999	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-204 NUM: 579	$-212.29	$212.29
09/29/1999	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 94-204 NUM: 516	$-212.29	$424.58
08/06/1999	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK BANK: 91-119 NUM: 389	$-212.48	$636.87
07/17/1999	BILL	SPEARMAN, FLOYD D TRUSTEE	$849.35	$849.35
02/09/1999	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK	$-198.16	$0.00
12/29/1998	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK	$-198.16	$198.16
10/08/1998	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK	$-198.16	$396.32
07/23/1998	PAYMENT	SPEARMAN, FLOYD D TRUSTEE CHECK	$-198.37	$594.48
07/13/1998	BILL	SPEARMAN, FLOYD D TRUSTEE	$792.85	$792.85
04/06/1998	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST CHECK	$-203.42	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$203.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.79	$202.42
12/17/1997	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST CHECK	$-194.63	$194.63
10/15/1997	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST CHECK	$-194.63	$389.26
08/20/1997	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST CHECK	$-194.86	$583.89
07/14/1997	BILL	SPEARMAN, FLOYD D & JOYCE TRST	$778.75	$778.75
01/08/1997	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST	$-387.12	$0.00
10/09/1996	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST	$-193.56	$387.12
08/13/1996	PAYMENT	SPEARMAN, FLOYD D & JOYCE TRST	$-193.75	$580.68
07/18/1996	BILL	SPEARMAN, FLOYD D & JOYCE TRST	$774.43	$774.43