Tax Account 019-282-19

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Owners

WEBSTER, MARK S JR
809 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-282-19
Account Type	Real Estate
Location	809 A PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-282-19

Account Type

Real Estate

Location

809 A PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,166.30
Total	$1,166.30
Paid	$1,166.30
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

$1,166.30

Total

$1,166.30

Paid

$1,166.30

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	$293.30	$0.00	$293.30	$293.30	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/04/2024	03/15/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$923.08	$0.00	$923.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$854.84	$0.00	$854.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$790.81	$0.00	$790.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$741.21	$0.00	$741.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$705.97	$0.00	$705.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$685.43	$0.00	$685.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$668.11	$0.00	$668.11	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.30	$873.00
07/17/2023	BILL	WEBSTER, MARK S JR	$1,166.30	$1,166.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.08	$690.00
07/15/2022	BILL	WEBSTER, MARK S JR	$923.08	$923.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.67	$213.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.67	$427.34
07/21/2021	PAYMENT	TICOR TITLE CHECK 10040233	$-213.83	$641.01
07/14/2021	BILL	WEBSTER, MARK S JR	$854.84	$854.84
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.81	$591.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.81	$391.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.81	$591.00
07/09/2020	BILL	WEBSTER, MARK S JR	$790.81	$790.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-186.21	$555.00
07/10/2019	BILL	WEBSTER, MARK S JR	$741.21	$741.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.97	$528.00
07/10/2018	BILL	WEBSTER, MARK S JR	$705.97	$705.97
07/24/2017	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 6308	$-685.43	$0.00
07/10/2017	BILL	SEEBA, PATRICIA A	$685.43	$685.43
08/03/2016	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 6164	$-668.11	$0.00
07/11/2016	BILL	SEEBA, PATRICIA A	$668.11	$668.11
07/23/2015	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 1076	$-666.68	$0.00
07/07/2015	BILL	SEEBA, PATRICIA A	$666.68	$666.68
07/25/2014	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 5802	$-647.14	$0.00
07/08/2014	BILL	SEEBA, PATRICIA A	$647.14	$647.14
08/08/2013	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 5644	$-678.79	$0.00
07/08/2013	BILL	SEEBA, PATRICIA A	$678.79	$678.79
10/10/2012	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 5463	$-350.00	$0.00
09/05/2012	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 5448	$-175.00	$350.00
08/07/2012	PAYMENT	SEEBA, PATRICIA A CHECK NUM: 5433	$-176.10	$525.00
07/10/2012	BILL	SEEBA, PATRICIA A	$701.10	$701.10
12/07/2011	PAYMENT	SEEBA, PATRICIA CHECK NUM: 5290	$-338.00	$0.00
07/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014124341	$-169.00	$338.00
07/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7014124340	$-172.14	$507.00
07/08/2011	BILL	HARRIS, DANIELLE N ET AL	$679.14	$679.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-162.64	$477.00
07/08/2010	BILL	HARRIS, DANIELLE N ET AL	$639.64	$639.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-239.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-239.00	$239.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-239.00	$478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-243.58	$717.00
07/06/2009	BILL	HARRIS, DANIELLE N ET AL	$960.58	$960.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-233.59	$699.00
07/15/2008	BILL	HARRIS, DANIELLE N ET AL	$932.59	$932.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-227.45	$678.00
07/12/2007	BILL	HARRIS, DANIELLE N ET AL	$905.45	$905.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-216.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-219.00	$216.12
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-221.88	$435.12
07/20/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-81005	$-221.88	$657.00
07/12/2006	BILL	HARRIS, DANIELLE N ET AL	$878.88	$878.88
10/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32574	$-348.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.42	$348.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.38	$339.79
07/15/2005	BILL	ARNN, PERRY M & LYNNE M	$336.41	$336.41
03/02/2005	PAYMENT	ARNN, PERRY M CORK: D BANK: CREDIT CARD NUM: VISA	$-169.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.32	$169.32
11/19/2004	PAYMENT	ARNN, PERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-362.88	$166.00
11/01/2004	INTEREST	Monthly Interest	$1.23	$528.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.49	$527.65
10/04/2004	INTEREST	Monthly Interest	$1.23	$519.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.47	$517.93
08/02/2004	INTEREST	Monthly Interest	$1.23	$514.46
07/08/2004	BILL	ARNN, PERRY M & LYNNE M	$335.72	$513.23
07/01/2004	INTEREST	Monthly Interest	$1.23	$177.51
07/01/2004	INTEREST	Monthly Interest	$1.23	$176.28
06/08/2004	INTEREST	Monthly Interest	$12.29	$175.05
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$162.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.37	$157.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.39
10/16/2003	PAYMENT	ARNN, PERRY CHECK BANK: 94-169 NUM: 1780*	$-73.72	$147.44
10/03/2003	PAYMENT	ARNN, PERRY CHECK BANK: 94-169 NUM: 1773*	$-81.98	$221.16
10/03/2003	AMENDMENT	del pen/postmark	$-0.03	$303.14
10/02/2003	INTEREST	Monthly Interest	$0.03	$303.17
09/03/2003	INTEREST	Monthly Interest	$0.03	$303.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.95	$303.11
08/01/2003	INTEREST	Monthly Interest	$0.03	$300.16
07/18/2003	BILL	ARNN, PERRY M & LYNNE M	$294.88	$300.13
07/01/2003	INTEREST	Monthly Interest	$0.03	$5.25
06/02/2003	INTEREST	Monthly Interest	$0.35	$5.22
05/14/2003	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 153751016210 NUM: 51	$-150.00	$4.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$154.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.98	$149.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.75	$142.39
10/21/2002	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-169 NUM: 1679	$-80.00	$139.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$219.64
09/05/2002	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-169 NUM: 1671	$-73.85	$215.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.95	$289.80
07/12/2002	BILL	ARNN, PERRY M & LYNNE M	$286.85	$286.85
03/29/2002	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 23037	$-100.00	$0.00
03/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22885*	$-494.32	$100.00
03/21/2002	ADJUST	TO CORRECT PAYMENT BANK: 62-28 NUM: 22885*	$594.32	$594.32
03/21/2002	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22885*	$-594.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.69	$594.32
03/03/2002	INTEREST	Monthly Interest	$1.74	$574.63
02/06/2002	INTEREST	Monthly Interest	$1.74	$572.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.66	$571.15
01/03/2002	INTEREST	Monthly Interest	$1.74	$558.49
12/04/2001	INTEREST	Monthly Interest	$1.74	$556.75
11/01/2001	INTEREST	Monthly Interest	$1.74	$555.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.04	$553.27
10/01/2001	INTEREST	Monthly Interest	$1.74	$546.23
09/04/2001	INTEREST	Monthly Interest	$1.74	$544.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$542.75
08/01/2001	INTEREST	Monthly Interest	$1.74	$539.93
07/12/2001	BILL	ARNN, PERRY M & LYNNE M	$281.29	$538.19
07/02/2001	INTEREST	Monthly Interest	$1.74	$256.90
07/02/2001	INTEREST	Monthly Interest	$1.74	$255.16
06/05/2001	INTEREST	Monthly Interest	$17.44	$253.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.65	$235.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.42	$221.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.58	$212.91
09/12/2000	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-169 NUM: 1396	$-72.01	$209.33
09/07/2000	INTEREST	Monthly Interest	$0.02	$281.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$281.32
08/01/2000	INTEREST	Monthly Interest	$0.02	$278.56
07/17/2000	BILL	ARNN, PERRY M & LYNNE M	$275.57	$278.54
07/03/2000	INTEREST	Monthly Interest	$0.02	$2.97
07/03/2000	INTEREST	Monthly Interest	$0.02	$2.95
06/06/2000	INTEREST	Monthly Interest	$0.20	$2.93
06/02/2000	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-169 NUM: 1295	$-90.00	$2.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$92.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$87.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.42	$83.57
09/21/1999	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 62-28 NUM: 8381	$-134.18	$83.15
08/30/1999	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-169 NUM: 1060	$-207.98	$217.33
08/06/1999	INTEREST	Monthly Interest	$0.90	$425.31
07/17/1999	BILL	ARNN, PERRY M & LYNNE M	$291.13	$424.41
07/13/1999	INTEREST	Monthly Interest	$0.90	$133.28
07/01/1999	INTEREST	Monthly Interest	$0.90	$132.38
06/07/1999	INTEREST	Monthly Interest	$8.96	$131.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$122.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.45	$117.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$111.07
12/23/1998	PAYMENT	ARNN, PERRY M & LYNNE M CHECK BANK: 94-8014 NUM: 4434	$-101.30	$108.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.07	$209.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.03	$204.45
07/13/1998	BILL	ARNN, PERRY M & LYNNE M	$202.42	$202.42
03/11/1998	PAYMENT	HOFER, PATTI CHECK	$-36.39	$0.00
01/13/1998	PAYMENT	HOFER, PATTI CHECK	$-36.39	$36.39
10/14/1997	PAYMENT	PATTI HOFER CHECK	$-36.39	$72.78
08/26/1997	PAYMENT	HOFER, PATTI CHECK	$-36.50	$109.17
07/14/1997	BILL	HOFER, PATTI	$145.67	$145.67