Tax Account 019-242-09

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Owners

MORGAN, DIRK RYAN
225 MARK TWAIN AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-09
Account Type	Real Estate
Location	225 MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-09

Account Type

Real Estate

Location

225 MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,180.44
Total	$1,180.44
Paid	$1,180.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,180.44

Total

$1,180.44

Paid

$1,180.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$295.44	$0.00	$295.44	$295.44	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$942.19	$0.00	$942.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$872.55	$0.00	$872.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$807.21	$0.00	$807.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$756.60	$0.00	$756.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$720.62	$0.00	$720.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$674.16	$0.00	$674.16	$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	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.44	$885.00
07/17/2023	BILL	MORGAN, DIRK RYAN	$1,180.44	$1,180.44
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.19	$705.00
07/15/2022	BILL	MORGAN, DIRK RYAN	$942.19	$942.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.09	$218.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.09	$436.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.28	$654.27
07/14/2021	BILL	MORGAN, DIRK RYAN	$872.55	$872.55
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.21	$603.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.21	$398.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.21	$603.00
07/09/2020	BILL	MORGAN, DIRK RYAN	$807.21	$807.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-192.60	$564.00
07/10/2019	BILL	MORGAN, DIRK RYAN	$756.60	$756.60
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.62	$537.00
07/10/2018	BILL	MORGAN, DIRK RYAN	$720.62	$720.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-168.37	$172.00
08/22/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8531608	$-175.63	$340.37
08/01/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1199490	$-175.63	$516.00
07/10/2017	BILL	MORGAN, DIRK RYAN	$691.63	$691.63
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.16	$504.00
07/11/2016	BILL	TICE, RANDY A & ROSELLA F	$674.16	$674.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.71	$501.00
07/07/2015	BILL	TICE, RANDY A & ROSELLA F	$672.71	$672.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-164.00	$489.00
07/08/2014	BILL	TICE, RANDY A & ROSELLA F	$653.00	$653.00
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-174.21	$513.00
07/08/2013	BILL	TICE, RANDY A & ROSELLA F	$687.21	$687.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-171.00	$171.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.43	$513.00
07/10/2012	BILL	TICE, RANDY A & ROSELLA F	$688.43	$688.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.54	$513.00
07/08/2011	BILL	TICE, RANDY A & ROSELLA F	$686.54	$686.54
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.81	$486.00
07/08/2010	BILL	TICE, RANDY A & ROSELLA F	$648.81	$648.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.65	$705.00
07/06/2009	BILL	TICE, RANDY A & ROSELLA F	$940.65	$940.65
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.81	$498.00
07/15/2008	BILL	TICE, RANDY A & ROSELLA F	$665.81	$665.81
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-161.00	$161.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-163.43	$483.00
07/12/2007	BILL	TICE, RANDY A & ROSELLA F	$646.43	$646.43
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-156.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-156.00	$156.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-156.00	$312.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-159.42	$468.00
07/12/2006	BILL	TICE, RANDY A & ROSELLA F	$627.42	$627.42
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-152.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-152.00	$152.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-152.00	$304.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-153.16	$456.00
07/15/2005	BILL	TICE, RANDY A & ROSELLA F	$609.16	$609.16
04/08/2005	PAYMENT	THE CHAMPIONS CASH	$-5.39	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.21	$5.39
09/14/2004	PAYMENT	GREATER NEVADA CHECK BANK: 94-72 NUM: 738085*	$-510.60	$5.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.18	$515.78
07/08/2004	BILL	JARBOE, RICHARD & TEDI	$510.60	$510.60
04/28/2004	PAYMENT	GORTON, TEDI LU CHECK BANK: 94-72 NUM: 4711	$-389.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.10	$389.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.72	$368.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.69	$356.32
08/22/2003	PAYMENT	JARBOE, TEDI GORTON CHECK BANK: 94-72 NUM: 4594	$-117.23	$351.63
07/18/2003	BILL	JARBOE, RICHARD & TEDI	$468.86	$468.86
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 7859	$-48.24	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.93	$48.24
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 7859	$48.24	$50.17
03/18/2003	VOID	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 7859	$-48.24	$1.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.93	$50.17
02/11/2003	PAYMENT	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 7830	$-640.51	$48.24
02/04/2003	INTEREST	Monthly Interest	$1.02	$688.75
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.64	$687.73
01/10/2003	INTEREST	Monthly Interest	$1.02	$667.09
12/03/2002	INTEREST	Monthly Interest	$1.02	$666.07
11/19/2002	PAYMENT	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 7765	$-228.00	$665.05
11/01/2002	INTEREST	Monthly Interest	$2.80	$893.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.50	$890.25
10/02/2002	INTEREST	Monthly Interest	$2.80	$878.75
09/03/2002	INTEREST	Monthly Interest	$2.80	$875.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$873.15
08/04/2002	INTEREST	Monthly Interest	$2.80	$868.51
07/12/2002	INTEREST	Monthly Interest	$2.80	$865.71
07/12/2002	BILL	JARBOE, RICHARD & TEDI	$457.96	$862.91
06/03/2002	INTEREST	Monthly Interest	$28.01	$404.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$376.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.17	$371.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.20	$351.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.48	$340.57
08/17/2001	PAYMENT	JARBOE, TEDI GORDON CHECK BANK: 94-8014 NUM: 7169	$-130.54	$336.09
08/01/2001	INTEREST	Monthly Interest	$0.10	$466.63
07/12/2001	BILL	JARBOE, RICHARD & TEDI	$448.38	$466.53
07/02/2001	INTEREST	Monthly Interest	$0.10	$18.15
07/02/2001	INTEREST	Monthly Interest	$0.10	$18.05
06/05/2001	INTEREST	Monthly Interest	$0.96	$17.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$16.99
03/29/2001	PAYMENT	JARBOE, RICHARD & TEDI CASH	$-13.41	$11.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.98	$25.40
01/18/2001	PAYMENT	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 6926	$-450.00	$24.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.77	$474.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.99	$454.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.40	$443.66
07/17/2000	BILL	JARBOE, RICHARD & TEDI	$439.26	$439.26
05/04/2000	PAYMENT	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 6704	$-106.59	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$106.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$111.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.10	$106.59
11/17/1999	PAYMENT	JARBOE, RICHARD & TEDI CHECK BANK: 94-8014 NUM: 6497	$-250.00	$102.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.64	$352.49
08/30/1999	PAYMENT	JARBOE, TEDI CHECK BANK: 94-8014 NUM: 6388	$-116.21	$347.85
07/17/1999	BILL	JARBOE, RICHARD & TEDI	$464.06	$464.06
01/27/1999	PAYMENT	JARBOE, RICHARD & TEDI CORK: B	$-56.43	$0.00
10/19/1998	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-202.86	$56.43
08/25/1998	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-86.57	$259.29
07/13/1998	BILL	JARBOE, RICHARD & TEDI	$345.86	$345.86
03/09/1998	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-85.21	$0.00
01/16/1998	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-85.21	$85.21
11/21/1997	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-3.41	$170.42
11/05/1997	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-85.21	$173.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.41	$259.04
08/08/1997	PAYMENT	JARBOE, RICHARD & TEDI CHECK	$-85.34	$255.63
07/14/1997	BILL	JARBOE, RICHARD & TEDI	$340.97	$340.97
03/11/1997	PAYMENT	JARBOE, RICHARD & TEDI	$-84.73	$0.00
01/13/1997	PAYMENT	JARBOE, RICHARD & TEDI	$-84.73	$84.73
10/09/1996	PAYMENT	JARBOE, RICHARD & TEDI	$-84.73	$169.46
09/09/1996	PAYMENT	JARBOE, RICHARD & TEDI	$-84.89	$254.19
07/18/1996	BILL	JARBOE, RICHARD & TEDI	$339.08	$339.08