Tax Account 019-284-02

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Owners

SEQUEIRA, JOAN M TRS
826 PONY EXPRESS TR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-284-02
Account Type	Real Estate
Location	824 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-02

Account Type

Real Estate

Location

824 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,361.47
Total	$1,409.20
Paid	$1,409.20
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

$1,361.47

Total

$1,409.20

Paid

$1,409.20

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	$341.47	$13.66	$341.47	$355.13	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$34.07	$340.00	$374.07	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,080.12	$38.03	$1,118.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,000.25	$0.00	$1,000.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.29	$0.00	$970.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$942.07	$0.00	$942.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.67	$0.00	$914.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$888.05	$0.00	$888.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$865.59	$0.00	$865.59	$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
02/07/2024	PAYMENT	SEAN EMO PNP PNP - 150685772	$-340.00	$0.00
12/12/2023	PAYMENT	NEVADA REALTY PNP PNP - 147638099	$-1,069.20	$340.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.07	$1,409.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.66	$1,375.13
07/17/2023	BILL	SEQUEIRA, JOAN M TRS	$1,361.47	$1,361.47
12/13/2022	PAYMENT	SEAN EMO PNP PNP - 125954402	$-1,118.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.11	$1,118.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$1,091.04
07/15/2022	BILL	SEQUEIRA, JOAN M TRS	$1,080.12	$1,080.12
01/06/2022	PAYMENT	STEWART TITLE CHECK 30898	$-250.03	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-250.03	$250.03
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.03	$500.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.16	$750.09
07/14/2021	BILL	BETTINSON, KEVIN S	$1,000.25	$1,000.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.29	$726.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.29	$481.71
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.29	$726.00
07/09/2020	BILL	BETTINSON, KEVIN S	$970.29	$970.29
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-237.07	$705.00
07/10/2019	BILL	BETTINSON, KEVIN S	$942.07	$942.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.67	$684.00
07/10/2018	BILL	BETTINSON, KEVIN S	$914.67	$914.67
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-225.05	$663.00
07/10/2017	BILL	BETTINSON, KEVIN S	$888.05	$888.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.59	$648.00
07/11/2016	BILL	BETTINSON, KEVIN S	$865.59	$865.59
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.77	$645.00
07/07/2015	BILL	BETTINSON, KEVIN S	$863.77	$863.77
03/11/2015	PAYMENT	LOANCARE CHECK NUM: 5000653200	$-209.00	$0.00
03/11/2015	PAYMENT	LOANCARE CHECK NUM: 5000653838	$-19.21	$209.00
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-209.00	$228.21
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$437.21
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-209.00	$228.21
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$437.21
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-209.00	$228.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$437.21
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-209.00	$426.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$635.36
08/06/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 32889	$-211.49	$627.00
07/08/2014	BILL	BETTINSON, KEVIN S	$838.49	$838.49
12/03/2013	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK NUM: 2082	$-438.00	$0.00
10/04/2013	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK NUM: 2056	$-219.00	$438.00
08/13/2013	PAYMENT	CRABTREE, WILLIAM R/TERRY D CHECK NUM: 2441	$-223.51	$657.00
07/08/2013	BILL	CRABTREE, WILLIAM R & TERRY D	$880.51	$880.51
08/16/2012	PAYMENT	CRABTREE, WILLIAM R/TERRY D CHECK NUM: 2297	$-873.56	$0.00
07/10/2012	BILL	CRABTREE, WILLIAM R & TERRY D	$873.56	$873.56
12/08/2011	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK NUM: 1729	$-438.00	$0.00
10/14/2011	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK NUM: 1765	$-219.00	$438.00
07/28/2011	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK NUM: 1787	$-220.06	$657.00
07/08/2011	BILL	CRABTREE, WILLIAM R & TERRY D	$877.06	$877.06
08/05/2010	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 2121	$-823.31	$0.00
07/08/2010	BILL	CRABTREE, WILLIAM R & TERRY D	$823.31	$823.31
11/04/2009	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 1856	$-574.00	$0.00
08/03/2009	PAYMENT	CRABTREE, WILLIAM R & TERRY D CHECK BANK: 94-169 NUM: 1500	$-574.85	$574.00
07/06/2009	BILL	CRABTREE, WILLIAM R & TERRY D	$1,148.85	$1,148.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-278.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-278.00	$278.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-278.00	$556.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-281.37	$834.00
07/15/2008	BILL	CRABTREE, WILLIAM R & TERRY D	$1,115.37	$1,115.37
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-270.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-270.00	$270.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-270.00	$540.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-272.91	$810.00
07/12/2007	BILL	CRABTREE, WILLIAM R & TERRY D	$1,082.91	$1,082.91
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-262.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-262.00	$262.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-262.00	$524.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-265.18	$786.00
07/12/2006	BILL	CRABTREE, WILLIAM R & TERRY D	$1,051.18	$1,051.18
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-255.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-255.00	$255.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-255.00	$510.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-255.57	$765.00
07/15/2005	BILL	CRABTREE, WILLIAM R & TERRY D	$1,020.57	$1,020.57
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-258.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-258.00	$258.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-258.00	$516.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-260.76	$774.00
07/08/2004	BILL	CRABTREE, WILLIAM R & TERRY D	$1,034.76	$1,034.76
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-255.56	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-255.56	$255.56
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-255.56	$511.12
08/11/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28726	$-255.56	$766.68
07/18/2003	BILL	CRABTREE, WILLIAM R & TERRY D	$1,022.24	$1,022.24
01/02/2003	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2982	$-136.00	$0.00
08/09/2002	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2921	$-138.22	$136.00
07/12/2002	BILL	OATES, EDNA	$274.22	$274.22
03/05/2002	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2821	$-67.20	$0.00
01/08/2002	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2873	$-67.20	$67.20
10/11/2001	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2780	$-67.20	$134.40
08/08/2001	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2747	$-67.40	$201.60
07/12/2001	BILL	OATES, EDNA	$269.00	$269.00
01/04/2001	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2677	$-131.66	$0.00
10/06/2000	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2625	$-65.83	$131.66
08/18/2000	PAYMENT	OATES, EDNA CHECK BANK: 94-169 NUM: 2606	$-66.05	$197.49
07/17/2000	BILL	OATES, EDNA	$263.54	$263.54
03/08/2000	PAYMENT	OATES, EDNA A CHECK BANK: 82-40 NUM: 897337364	$-69.55	$0.00
12/22/1999	PAYMENT	OATES, EDNA A CHECK BANK: 94-169 NUM: 2529	$-69.55	$69.55
10/06/1999	PAYMENT	EDNA OATES CHECK BANK: 94-169 NUM: 2501	$-69.55	$139.10
08/13/1999	PAYMENT	EDNA A. OATES CHECK BANK: 94-169 NUM: 2489	$-69.76	$208.65
07/17/1999	BILL	OATES, EDNA	$278.41	$278.41
03/03/1999	PAYMENT	OATES, EDNA A CHECK	$-50.52	$0.00
12/30/1998	PAYMENT	OATES EDNA CHECK	$-50.52	$50.52
10/13/1998	PAYMENT	E. OATES CHECK	$-50.52	$101.04
08/04/1998	PAYMENT	OATES, EDNA A CHECK	$-50.71	$151.56
07/13/1998	BILL	OATES, EDNA	$202.27	$202.27
03/03/1998	PAYMENT	EDNA A. OATES CHECK	$-50.03	$0.00
12/31/1997	PAYMENT	OATES, EDNA A CHECK	$-50.03	$50.03
10/03/1997	PAYMENT	OATES, EDNA CHECK	$-50.03	$100.06
08/01/1997	PAYMENT	OATES, EDNA A CHECK	$-50.22	$150.09
07/14/1997	BILL	OATES, EDNA	$200.31	$200.31
03/06/1997	PAYMENT	OATES, EDNA	$-49.75	$0.00
01/09/1997	PAYMENT	OATES, EDNA	$-49.75	$49.75
09/30/1996	PAYMENT	OATES, EDNA	$-49.75	$99.50
08/05/1996	PAYMENT	OATES, EDNA	$-49.95	$149.25
07/18/1996	BILL	OATES, EDNA	$199.20	$199.20