Tax Account 019-284-09

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Owners

ANDERSON, DENNIS
845 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-284-09
Account Type	Real Estate
Location	845 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-09

Account Type

Real Estate

Location

845 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$920.73
Total	$920.73
Paid	$920.73
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

$920.73

Total

$920.73

Paid

$920.73

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	$230.73	$0.00	$230.73	$230.73	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$738.16	$0.00	$738.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$716.72	$0.00	$716.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$695.04	$0.00	$695.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$674.81	$0.00	$674.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$655.19	$0.00	$655.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$636.15	$0.00	$636.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$620.08	$0.00	$620.08	$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 -	$-230.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.73	$690.00
07/17/2023	BILL	ANDERSON, DENNIS	$920.73	$920.73
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.16	$552.00
07/15/2022	BILL	ANDERSON, DENNIS	$738.16	$738.16
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.16	$179.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.16	$358.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-179.24	$537.48
07/14/2021	BILL	ANDERSON, DENNIS	$716.72	$716.72
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.04	$519.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-176.04	$342.96
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-176.04	$519.00
07/09/2020	BILL	ANDERSON, DENNIS	$695.04	$695.04
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-170.81	$504.00
07/10/2019	BILL	ANDERSON, DENNIS	$674.81	$674.81
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.19	$489.00
07/10/2018	BILL	ANDERSON, DENNIS	$655.19	$655.19
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.15	$474.00
07/10/2017	BILL	ANDERSON, DENNIS	$636.15	$636.15
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-158.08	$462.00
07/11/2016	BILL	ANDERSON, DENNIS	$620.08	$620.08
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-156.73	$462.00
07/07/2015	BILL	ANDERSON, DENNIS	$618.73	$618.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$149.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-149.00	$298.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-153.59	$447.00
07/08/2014	BILL	ANDERSON, DENNIS	$600.59	$600.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-160.74	$468.00
07/08/2013	BILL	ANDERSON, DENNIS	$628.74	$628.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$314.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.06	$471.00
07/10/2012	BILL	ANDERSON, DENNIS	$630.06	$630.06
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-156.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-149.59	$156.00
09/09/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17228	$-329.02	$305.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$634.61
07/08/2011	BILL	BERG, BEVERLY F	$628.20	$628.20
03/04/2011	PAYMENT	BERG, BEVERLY CHECK NUM: 5098	$-148.00	$0.00
01/11/2011	PAYMENT	BERG, BEVERLY F CHECK NUM: 5094	$-168.88	$148.00
11/22/2010	PAYMENT	BERG, BEVERLY F CHECK BANK: 169 NUM: 5087	$-297.79	$316.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.89	$614.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.99	$599.78
07/08/2010	BILL	BERG, BEVERLY F	$593.79	$593.79
04/19/2010	PAYMENT	BERG, BEVERLY F CHECK BANK: 169-1212 NUM: 5056	$-18.52	$0.00
03/19/2010	PAYMENT	BERG, BEVERLY F CHECK BANK: 169-1212 NUM: 5053	$-203.00	$18.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$221.52
01/11/2010	PAYMENT	BERG, BEVERLY F CHECK BANK: 169 NUM: 5046	$-203.00	$213.00
10/19/2009	PAYMENT	BERG, BEVERLY F CHECK BANK: 169 NUM: 5035	$-223.00	$416.00
10/19/2009	AMENDMENT	remove pen postmark	$-8.52	$639.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.52
08/26/2009	PAYMENT	BERG, BEVERLY F CHECK BANK: 169-1212 NUM: 5023	$-217.48	$639.00
07/06/2009	BILL	BERG, BEVERLY F	$856.48	$856.48
03/05/2009	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9080	$-395.90	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.27	$395.90
12/01/2008	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9076	$-250.00	$388.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.68	$638.63
09/05/2008	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9075	$-212.00	$627.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.42	$839.95
07/15/2008	BILL	BERG, BEVERLY F	$831.53	$831.53
04/10/2008	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9071	$-5.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.24
03/05/2008	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9068	$-405.00	$5.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.04	$410.04
11/06/2007	PAYMENT	BERG, BEVERLY F CHECK BANK: 681709 NUM: 3635	$-209.04	$402.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.04	$611.04
08/16/2007	PAYMENT	BERG, BEVERLY F CHECK BANK: 94-77 NUM: 9056	$-204.32	$603.00
07/12/2007	BILL	BERG, BEVERLY F	$807.32	$807.32
01/26/2007	PAYMENT	HOUSEKEEPER, BEVERLY CHECK BANK: 94-77 NUM: 9045	$-7.20	$0.00
12/11/2006	PAYMENT	HOUSEKEEPER, BEVERLY CHECK BANK: 94-77 NUM: 9041	$-540.00	$7.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/29/2006	PAYMENT	HOUSEKEEPER, BEVERLY CHECK BANK: 79-148 NUM: 20651801	$-183.46	$540.00
07/12/2006	BILL	HOUSEKEEPER, ARLEN S ET AL	$723.46	$723.46
12/22/2005	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 9010	$-262.00	$0.00
10/12/2005	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 9006	$-131.00	$262.00
08/22/2005	PAYMENT	HOUSEKEEPER, BEVERLY CHECK BANK: 94-77 NUM: 9004	$-132.33	$393.00
07/15/2005	BILL	HOUSEKEEPER, ARLEN S ET AL	$525.33	$525.33
12/22/2004	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 1044	$-272.00	$0.00
09/29/2004	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 1037	$-136.00	$272.00
08/10/2004	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 1030	$-136.84	$408.00
07/08/2004	BILL	HOUSEKEEPER, ARLEN S ET AL	$544.84	$544.84
03/26/2004	PAYMENT	HOUSEKEEPER, BEVERLY F CHECK BANK: 94-77 NUM: 812	$-426.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.18	$426.15
03/05/2004	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 789	$-150.00	$403.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.08	$553.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.82	$530.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.13	$518.07
07/18/2003	BILL	HOUSEKEEPER, ARLEN S ET AL	$512.94	$512.94
03/04/2003	PAYMENT	HOUSEKEEPER, ARLEN CHECK BANK: 94-77 NUM: 840	$-129.00	$0.00
12/23/2002	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 237	$-129.00	$129.00
10/18/2002	PAYMENT	HOUSEKEEPER, ARLEN CHECK BANK: 94-77 NUM: 747	$-129.00	$258.00
08/22/2002	PAYMENT	HOUSEKEEPER, ARLEN CHECK BANK: 94-77 NUM: 667	$-132.29	$387.00
07/12/2002	BILL	HOUSEKEEPER, ARLEN S ET AL	$519.29	$519.29
04/22/2002	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-77 NUM: 508	$-295.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.99	$295.29
01/31/2002	PAYMENT	HOUSEKEEPER, ARLEN CHECK BANK: 94-77 NUM: 438	$-300.00	$282.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.27	$582.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.49	$558.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.40	$544.54
07/12/2001	BILL	HOUSEKEEPER, ARLEN S ET AL	$539.14	$539.14
09/22/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 21545	$-243.10	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$243.10
07/17/2000	BILL	HOUSEKEEPER, ARLEN S ET AL	$240.69	$240.69
04/28/2000	PAYMENT	HOUSEKEEPER, ARLEN S ET AL CHECK BANK: 94-8014 NUM: 1629	$-292.44	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$292.44
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$297.44
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.80	$292.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.45	$274.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.36	$263.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.55	$256.83
07/17/1999	BILL	HOUSEKEEPER, ARLEN S ET AL	$254.28	$254.28
02/25/1999	PAYMENT	HOUSEKEEPER, BEVERLY CHECK	$-46.90	$0.00
01/12/1999	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-46.90	$46.90
10/08/1998	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-46.90	$93.80
08/07/1998	PAYMENT	HOUSEKEEPER, ARLEN S CHECK	$-47.04	$140.70
07/13/1998	BILL	HOUSEKEEPER, ARLEN S ET AL	$187.74	$187.74
02/27/1998	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-46.37	$0.00
01/08/1998	PAYMENT	HOUSEKEEPER, ARLEN S CHECK	$-46.37	$46.37
09/23/1997	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-46.37	$92.74
08/15/1997	PAYMENT	HOUSEKEEPER, ARLEN S CHECK	$-46.51	$139.11
07/14/1997	BILL	HOUSEKEEPER, ARLEN S ET AL	$185.62	$185.62
04/08/1997	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-55.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.13	$55.34
01/08/1997	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-53.21	$53.21
10/03/1996	PAYMENT	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-53.21	$106.42
10/03/1996	ADJUST	to correct ck#	$53.21	$159.63
10/03/1996	VOID	HOUSEKEEPER, ARLEN & BEVERLY CHECK	$-53.21	$106.42
08/27/1996	PAYMENT	HOUSEKEEPER, ARLEN S CHECK	$-53.39	$159.63
07/18/1996	BILL	HOUSEKEEPER, ARLEN S ET AL	$213.02	$213.02