Tax Account 019-254-02

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Owners

BUCKLEY, CURTIS & BARBARA
360 SUTRO SPRINGS RD
DAYTON, NV 89403-0000

BUCKLEY, BARBARA

Account Summary

Account ID	019-254-02
Account Type	Real Estate
Location	360 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-254-02

Account Type

Real Estate

Location

360 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,445.60
Total	$1,445.60
Paid	$1,445.60
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

$1,445.60

Total

$1,445.60

Paid

$1,445.60

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	$362.60	$0.00	$362.60	$362.60	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,204.04	$0.00	$1,204.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,169.03	$0.00	$1,169.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,134.16	$0.00	$1,134.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,011.35	$0.00	$1,011.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$692.93	$0.00	$692.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$756.78	$0.00	$756.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$737.63	$0.00	$737.63	$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 -	$-361.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.60	$1,083.00
07/17/2023	BILL	BUCKLEY, CURTIS & BARBARA	$1,445.60	$1,445.60
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.04	$900.00
07/15/2022	BILL	BUCKLEY, CURTIS & BARBARA	$1,204.04	$1,204.04
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.21	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.21	$292.21
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.21	$584.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.40	$876.63
07/14/2021	BILL	BUCKLEY, CURTIS & BARBARA	$1,169.03	$1,169.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.16	$849.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.16	$563.84
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.16	$849.00
07/09/2020	BILL	BUCKLEY, CURTIS & BARBARA	$1,134.16	$1,134.16
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-255.35	$756.00
07/10/2019	BILL	BUCKLEY, CURTIS & BARBARA	$1,011.35	$1,011.35
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.93	$516.00
07/10/2018	BILL	BUCKLEY, CURTIS & BARBARA	$692.93	$692.93
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.78	$564.00
07/10/2017	BILL	BUCKLEY, CURTIS & BARBARA	$756.78	$756.78
02/03/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377411361	$-184.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$184.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$368.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-185.63	$552.00
07/11/2016	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$737.63	$737.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.07	$549.00
07/07/2015	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$736.07	$736.07
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-180.51	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$180.51	$714.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-180.51	$534.00
07/08/2014	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$714.51	$714.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-188.00	$188.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-188.00	$376.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-189.59	$564.00
07/08/2013	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$753.59	$753.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-189.30	$564.00
07/10/2012	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$753.30	$753.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-191.39	$564.00
07/08/2011	BILL	BLOCHOWIAK, LINDA K & MICHAEL	$755.39	$755.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-177.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-177.00	$177.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-177.00	$354.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-178.94	$531.00
07/08/2010	BILL	MANNING, LINDA K	$709.94	$709.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-255.00	$255.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.66	$765.00
07/06/2009	BILL	MANNING, LINDA K	$1,023.66	$1,023.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-248.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-248.00	$496.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-249.83	$744.00
07/15/2008	BILL	MANNING, LINDA K	$993.83	$993.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-241.00	$482.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-241.90	$723.00
07/12/2007	BILL	MANNING, LINDA K	$964.90	$964.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-234.59	$702.00
07/12/2006	BILL	MANNING, LINDA K	$936.59	$936.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.32	$681.00
07/15/2005	BILL	MANNING, LINDA K	$909.32	$909.32
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-226.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-226.00	$226.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-227.87	$678.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$227.87	$905.87
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-227.87	$678.00
07/08/2004	BILL	MANNING, LINDA K	$905.87	$905.87
04/13/2004	PAYMENT	WELLS FARGO CHECK BANK: 1/910 NUM: 398050	$-0.12	$0.00
04/13/2004	PAYMENT	WELLS FARGO CHECK BANK: 001/910 NUM: 397861	$-2.91	$0.12
04/13/2004	ADJUST	WRONG AMT BANK: 1/910 NUM: 397861	$3.03	$3.03
04/13/2004	VOID	WELLS FARGO CORK: B BANK: 1/910 NUM: 397861	$-3.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-199.46	$2.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$202.37
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-199.46	$202.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$401.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-199.46	$401.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.10	$601.07
08/20/2003	PAYMENT	QTSC-QUALITY ESCROW SERVICES CHECK BANK: 94-200-1224 NUM: 50542	$-196.88	$600.97
07/18/2003	BILL	MANNING, LINDA K	$797.85	$797.85
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-196.00	$392.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-199.50	$588.00
07/12/2002	BILL	MANNING, LINDA K	$787.50	$787.50
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-191.92	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-191.92	$191.92
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-191.92	$383.84
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-192.22	$575.76
07/12/2001	BILL	MANNING, LINDA K	$767.98	$767.98
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-188.03	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-188.03	$188.03
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-188.03	$376.06
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-188.27	$564.09
07/17/2000	BILL	MANNING, LINDA K	$752.36	$752.36
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-198.66	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-198.66	$198.66
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-198.66	$397.32
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-198.85	$595.98
07/17/1999	BILL	MANNING, LINDA K	$794.83	$794.83
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-193.84	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-193.84	$193.84
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-193.84	$387.68
08/18/1998	PAYMENT	GMAC CHECK	$-193.99	$581.52
07/13/1998	BILL	MANNING, LINDA K	$775.51	$775.51
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-164.96	$0.00
12/22/1997	PAYMENT	WELLS FARGO CHECK	$-164.96	$164.96
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-164.96	$329.92
08/13/1997	PAYMENT	WELLS FARGO CHECK	$-165.05	$494.88
07/14/1997	BILL	MANNING, LINDA K	$659.93	$659.93
03/05/1997	PAYMENT	HEADLANDS MTGE CO	$-164.04	$0.00
01/07/1997	PAYMENT	HEADLANDS MTGE CO	$-164.04	$164.04
10/08/1996	PAYMENT	Headlands Mtge Co	$-164.04	$328.08
09/10/1996	PAYMENT	HEADLANDS MTGE	$-164.15	$492.12
07/18/1996	BILL	MANNING, LINDA K	$656.27	$656.27