Tax Account 019-241-16

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Owners

JORDAN, PATRICIA L TRS
P O BOX 1239
DAYTON, NV 89403-0000

Account Summary

Account ID	019-241-16
Account Type	Real Estate
Location	8 SAMANTHA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-16

Account Type

Real Estate

Location

8 SAMANTHA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,247.20
Total	$1,247.20
Paid	$1,247.20
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

$1,247.20

Total

$1,247.20

Paid

$1,247.20

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	$314.20	$0.00	$314.20	$314.20	$0.00
2	10/02/2023	10/13/2023	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/02/2024	01/13/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/04/2024	03/15/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,025.78	$0.00	$1,025.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$995.94	$0.00	$995.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.13	$0.00	$966.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.01	$0.00	$938.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$910.71	$0.00	$910.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.23	$0.00	$884.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$861.86	$0.00	$861.86	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.20	$933.00
07/17/2023	BILL	JORDAN, PATRICIA L TRS	$1,247.20	$1,247.20
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.78	$768.00
07/15/2022	BILL	JORDAN, PATRICIA L TRS	$1,025.78	$1,025.78
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.94	$0.00
12/17/2021	PAYMENT	TICOR TITLE CHECK 10044534	$-248.94	$248.94
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.94	$497.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.12	$746.82
07/14/2021	BILL	JORDAN, PATRICIA L	$995.94	$995.94
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.13	$723.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.13	$479.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.13	$723.00
07/09/2020	BILL	JORDAN, PATRICIA L	$966.13	$966.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-236.01	$702.00
07/10/2019	BILL	JORDAN, PATRICIA L	$938.01	$938.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.71	$681.00
07/10/2018	BILL	JORDAN, PATRICIA L	$910.71	$910.71
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.23	$660.00
07/10/2017	BILL	JORDAN, PATRICIA L	$884.23	$884.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.86	$645.00
07/11/2016	BILL	JORDAN, PATRICIA L	$861.86	$861.86
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$214.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.03	$642.00
07/07/2015	BILL	JORDAN, PATRICIA L	$860.03	$860.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-210.86	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$210.86	$834.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-210.86	$624.00
07/08/2014	BILL	JORDAN, PATRICIA L	$834.86	$834.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.74	$651.00
07/08/2013	BILL	JORDAN, PATRICIA L	$872.74	$872.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-215.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-215.00	$215.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-215.00	$430.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-219.23	$645.00
07/10/2012	BILL	JORDAN, PATRICIA L	$864.23	$864.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.16	$648.00
07/08/2011	BILL	JORDAN, PATRICIA L	$866.16	$866.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.52	$609.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$814.52	$814.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-323.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-323.00	$323.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-323.00	$646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-327.25	$969.00
07/06/2009	BILL	ABUNDIS, JESUS & ISABEL	$1,296.25	$1,296.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-324.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-324.85	$972.00
07/15/2008	BILL	ABUNDIS, JESUS & ISABEL	$1,296.85	$1,296.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-300.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-300.00	$300.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-300.00	$600.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-300.82	$900.00
07/12/2007	BILL	ABUNDIS, JESUS & ISABEL	$1,200.82	$1,200.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-273.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-277.00	$273.29
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-280.71	$550.29
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306050	$-280.71	$831.00
07/12/2006	BILL	ABUNDIS, JESUS & ISABEL	$1,111.71	$1,111.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-257.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-257.00	$257.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-257.00	$514.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-258.39	$771.00
07/15/2005	BILL	CLARK, BRANT	$1,029.39	$1,029.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-256.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-256.00	$256.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-256.00	$512.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-257.60	$768.00
07/08/2004	BILL	CLARK, BRANT	$1,025.60	$1,025.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-252.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-252.76	$252.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-252.76	$505.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-252.77	$758.28
07/18/2003	BILL	CLARK, BRANT	$1,011.05	$1,011.05
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-248.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-248.00	$248.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879951	$-248.00	$496.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-251.73	$744.00
07/12/2002	BILL	CLARK, BRANT	$995.73	$995.73
01/29/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-11117	$-212.48	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-212.48	$212.48
10/15/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 96457	$-212.48	$424.96
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-8.50	$637.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.50	$645.94
08/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9396	$-212.71	$637.44
07/12/2001	BILL	CLARK, BRANT	$850.15	$850.15
02/21/2001	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1593	$-208.16	$0.00
01/12/2001	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1555	$-208.16	$208.16
12/12/2000	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1543	$-8.33	$416.32
11/13/2000	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1531	$-208.16	$424.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.33	$632.81
08/10/2000	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1498	$-208.38	$624.48
07/17/2000	BILL	LEISEK, JOHN G	$832.86	$832.86
04/12/2000	PAYMENT	LEISEK, JOHN G CORK: B BANK: 90-78 NUM: 1465	$-8.25	$0.00
03/21/2000	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1458	$-206.18	$8.25
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.25	$214.43
01/17/2000	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1438	$-206.18	$206.18
10/12/1999	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-78 NUM: 1410	$-206.18	$412.36
08/18/1999	PAYMENT	LEISEK, JOHN G CHECK BANK: 90-3818 NUM: 1225	$-206.36	$618.54
07/17/1999	BILL	LEISEK, JOHN G	$824.90	$824.90
10/12/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-128.34	$0.00
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27
02/27/1998	PAYMENT	TRACY FROLAND CHECK	$-113.01	$0.00
12/30/1997	PAYMENT	FROLAND, TRACY CHECK	$-113.01	$113.01
09/17/1997	PAYMENT	FROLAND, TRACY CHECK	$-113.01	$226.02
08/05/1997	PAYMENT	FROLAND, TRACY CHECK	$-113.19	$339.03
07/14/1997	BILL	FROLAND, ROBERT L & TRACY L	$452.22	$452.22
04/15/1997	PAYMENT	FROLAND, R & T CHECK	$-240.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.24	$240.50
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.50	$229.26
11/06/1996	PAYMENT	WESTERN TITLE CHECK	$-240.70	$224.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.25	$465.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.50	$454.21
07/18/1996	BILL	LA FOND, RAYMOND J & MARGARET	$449.71	$449.71