Tax Account 019-287-06

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Owners

BRANSETTER, JOHN D
860 BRANSETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-287-06
Account Type	Real Estate
Location	860 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-287-06

Account Type

Real Estate

Location

860 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,140.97
Total	$1,140.97
Paid	$1,140.97
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

$1,140.97

Total

$1,140.97

Paid

$1,140.97

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	$285.97	$0.00	$285.97	$285.97	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$947.49	$0.00	$947.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.93	$0.00	$919.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$315.98	$3.12	$319.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$306.79	$0.00	$306.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$297.88	$0.00	$297.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$289.23	$0.00	$289.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$281.96	$0.00	$281.96	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-285.00	$570.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-285.97	$855.00
07/17/2023	BILL	BRANSETTER, JOHN D	$1,140.97	$1,140.97
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-236.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-236.00	$236.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-236.00	$472.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-239.49	$708.00
07/15/2022	BILL	BRANSETTER, JOHN D	$947.49	$947.49
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.93	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.93	$229.93
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-229.93	$459.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-230.14	$689.79
07/14/2021	BILL	BRANSETTER, JOHN D	$919.93	$919.93
12/03/2020	PAYMENT	JOHN BRANSTETTER CORK: D BANK: PNP INTERNET NUM: 85085480	$-156.00	$0.00
11/30/2020	PAYMENT	LERETA CHECK NUM: 665181	$-3.12	$156.00
11/30/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 925943	$-78.00	$159.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.12	$237.12
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-81.98	$234.00
07/09/2020	BILL	BAGLEY, CHRISTINA J	$315.98	$315.98
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-76.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-76.00	$76.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-76.00	$152.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-78.79	$228.00
07/10/2019	BILL	BAGLEY, CHRISTINA J	$306.79	$306.79
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-74.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-74.00	$74.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-74.00	$148.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-75.88	$222.00
07/10/2018	BILL	BAGLEY, CHRISTINA J	$297.88	$297.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-72.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-72.00	$72.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-72.00	$144.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-73.23	$216.00
07/10/2017	BILL	BAGLEY, CHRISTINA J	$289.23	$289.23
09/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 291473	$-70.00	$0.00
09/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 291472	$-70.00	$70.00
09/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 291471	$-70.00	$140.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-71.96	$210.00
07/11/2016	BILL	BAGLEY, CHRISTINA J	$281.96	$281.96
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-107.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-107.00	$107.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-107.00	$214.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-110.63	$321.00
07/07/2015	BILL	BAGLEY, CHRISTINA J	$431.63	$431.63
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-104.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-104.00	$104.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-104.00	$208.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-106.94	$312.00
07/08/2014	BILL	BAGLEY, CHRISTINA J	$418.94	$418.94
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-114.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-114.00	$114.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-114.00	$228.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-114.97	$342.00
07/08/2013	BILL	BRANSTETTER, JOHN D	$456.97	$456.97
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-119.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-119.00	$119.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-119.00	$238.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-121.01	$357.00
07/10/2012	BILL	BRANSTETTER, JOHN D	$478.01	$478.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-125.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-125.00	$125.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-125.00	$250.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-128.10	$375.00
07/08/2011	BILL	BRANSTETTER, JOHN D	$503.10	$503.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-128.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-128.00	$128.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-128.00	$256.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-131.48	$384.00
07/08/2010	BILL	BRANSTETTER, JOHN D	$515.48	$515.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-193.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-193.00	$193.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-193.00	$386.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-195.87	$579.00
07/06/2009	BILL	BRANSTETTER, JOHN D	$774.87	$774.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-187.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-187.00	$187.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-187.00	$374.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-191.28	$561.00
07/15/2008	BILL	BRANSTETTER, JOHN D	$752.28	$752.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-182.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-182.00	$182.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-182.00	$364.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-184.40	$546.00
07/12/2007	BILL	BRANSTETTER, JOHN D	$730.40	$730.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-177.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-177.00	$177.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-177.00	$354.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-177.92	$531.00
07/12/2006	BILL	BRANSTETTER, JOHN D	$708.92	$708.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-171.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-171.00	$171.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-171.00	$342.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-175.28	$513.00
07/15/2005	BILL	BRANSTETTER, JOHN D	$688.28	$688.28
04/14/2005	PAYMENT	MARQUIS TITLE & ESCROW,INC. CHECK BANK: 94-182 NUM: 47624	$-183.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.04	$183.04
02/08/2005	PAYMENT	BRANSTETTER CORK: D BANK: CREDIT CARD NUM: VISA	$-192.18	$176.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.14	$368.18
12/13/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 94-77 NUM: 372	$-176.00	$359.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$535.04
08/11/2004	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-77 NUM: 304	$-175.27	$528.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.02	$703.27
07/08/2004	BILL	BRANSTETTER, JOHN D	$707.29	$707.29
03/29/2004	PAYMENT	BRANSTETTER, JOHN D CORK: D BANK: CREDIT CARD NUM: VISA	$-173.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.67	$173.45
02/09/2004	PAYMENT	BRANSTETTER, CHRISTINA J CORK: D BANK: CREDIT CARD NUM: VISA	$-81.88	$166.78
02/02/2004	PAYMENT	BRANSTETTER, JOHN D CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$248.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.65	$348.66
11/14/2003	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-77 NUM: 130	$-167.00	$340.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.67	$507.01
08/22/2003	PAYMENT	BRANSTETTER, CHRISTINA CHECK BANK: 82-40 NUM: 5783552	$-166.81	$500.34
07/18/2003	BILL	BRANSTETTER, JOHN D	$667.15	$667.15
03/12/2003	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 2442	$-158.51	$0.00
01/08/2003	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 2369	$-161.00	$158.51
10/16/2002	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 82-40 NUM: 326351035	$-170.00	$319.51
09/19/2002	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 2330	$-162.68	$489.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.51	$652.19
07/12/2002	BILL	BRANSTETTER, JOHN D	$645.68	$645.68
04/08/2002	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 2179	$-145.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.82	$145.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.15
10/05/2001	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1996	$-68.21	$136.42
08/27/2001	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1956	$-68.42	$204.63
07/12/2001	BILL	BRANSTETTER, JOHN D	$273.05	$273.05
03/20/2001	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1795	$-69.49	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$69.49
01/16/2001	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1720	$-66.82	$66.82
09/28/2000	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1618	$-66.82	$133.64
09/05/2000	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1587	$-67.03	$200.46
07/17/2000	BILL	BRANSTETTER, JOHN D	$267.49	$267.49
03/09/2000	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1430	$-70.60	$0.00
01/13/2000	PAYMENT	BRANSTETTER, JOHN D CHECK BANK: 94-169 NUM: 1363	$-70.60	$70.60
08/31/1999	PAYMENT	BRANSTETTER, JOHN D & CHRISTIN CHECK BANK: 94-169 NUM: 1236	$-70.60	$141.20
08/30/1999	PAYMENT	BRANSTETTER, JOHN/CHRISTINA CHECK BANK: 94-169 NUM: 1232	$-70.79	$211.80
07/17/1999	BILL	BRANSTETTER, JOHN D	$282.59	$282.59
01/22/1999	PAYMENT	BRANSTETTER, JOHN D CHECK	$-50.35	$0.00
01/12/1999	PAYMENT	BRANSTETTER, JOHN D CHECK	$-50.35	$50.35
09/29/1998	PAYMENT	BRANSTETTER, JOHN D CHECK	$-50.35	$100.70
07/31/1998	PAYMENT	BRANSTETTER, JOHN D CHECK	$-50.51	$151.05
07/13/1998	BILL	BRANSTETTER, JOHN D	$201.56	$201.56
10/09/1997	PAYMENT	STOMPRUD, VERONICA CHECK	$-109.17	$0.00
08/12/1997	PAYMENT	STOMPRUD, VERONICA CHECK	$-36.50	$109.17
07/14/1997	BILL	STOMPRUD, VERONICA	$145.67	$145.67
08/05/1996	PAYMENT	KRISTAN, HERBERT & LELA	$-144.87	$0.00
07/18/1996	BILL	KRISTAN, HERBERT & LELA	$144.87	$144.87