Tax Account 019-292-02

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Owners

GRAHMANN, TIMOTHY ALLEN
103 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-292-02
Account Type	Real Estate
Location	103 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-292-02

Account Type

Real Estate

Location

103 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,052.43
Total	$2,052.43
Paid	$2,052.43
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

$2,052.43

Total

$2,052.43

Paid

$2,052.43

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	$513.43	$0.00	$513.43	$513.43	$0.00
2	10/02/2023	10/13/2023	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/02/2024	01/13/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/04/2024	03/15/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,657.51	$0.00	$1,657.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,534.87	$0.00	$1,534.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,420.45	$0.00	$1,420.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,379.10	$0.00	$1,379.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,338.95	$0.00	$1,338.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,299.98	$0.00	$1,299.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,267.07	$0.00	$1,267.07	$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	SERVICEMAC, LLC ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-513.43	$1,539.00
07/17/2023	BILL	GRAHMANN, TIMOTHY ALLEN	$2,052.43	$2,052.43
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-415.51	$1,242.00
07/15/2022	BILL	GRAHMANN, TIMOTHY ALLEN	$1,657.51	$1,657.51
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-383.68	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-383.68	$383.68
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-383.68	$767.36
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-383.83	$1,151.04
07/14/2021	BILL	GRAHMANN, TIMOTHY ALLEN	$1,534.87	$1,534.87
01/08/2021	PAYMENT	WESTERN TITLE CHECK 126568	$-354.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$358.45	$1,062.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-358.45	$703.55
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-358.45	$1,062.00
07/09/2020	BILL	STARKS, SHAWN W & DEVON	$1,420.45	$1,420.45
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-347.10	$1,032.00
07/10/2019	BILL	STARKS, SHAWN W & DEVON	$1,379.10	$1,379.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.95	$1,002.00
07/10/2018	BILL	STARKS, SHAWN W	$1,338.95	$1,338.95
01/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 19154	$-324.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-327.98	$972.00
07/10/2017	BILL	STARKS, SHAWN W	$1,299.98	$1,299.98
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-319.07	$948.00
07/11/2016	BILL	STARKS, SHAWN W	$1,267.07	$1,267.07
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-319.45	$945.00
07/07/2015	BILL	STARKS, SHAWN W	$1,264.45	$1,264.45
02/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 111013	$-306.00	$0.00
02/27/2015	PAYMENT	FIRST CENTENNIAL CHECK NUM: 111012	$-654.84	$306.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.60	$960.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.24	$930.24
07/31/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32792	$-309.50	$918.00
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$1,227.50	$1,227.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.43	$906.00
07/08/2013	BILL	BOWMAN, NATHAN P & AMBERLI M	$1,209.43	$1,209.43
03/04/2013	PAYMENT	CHASE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	CHASE CHECK	$-299.43	$894.00
07/10/2012	BILL	BOWMAN, NATHAN P & AMBERLI M	$1,193.43	$1,193.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CHASE CHECK	$-302.85	$903.00
07/08/2011	BILL	BOWMAN, NATHAN P & AMBERLI M	$1,205.85	$1,205.85
03/07/2011	PAYMENT	CHASE CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.81	$843.00
07/08/2010	BILL	BOWMAN, NATHAN P & AMBERLI M	$1,124.81	$1,124.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.82	$1,125.00
07/06/2009	BILL	BOWMAN, NATHAN P & AMBERLI M	$1,500.82	$1,500.82
01/26/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309912	$-364.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-364.00	$364.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-364.00	$728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-365.09	$1,092.00
07/15/2008	BILL	WILSON, DARRELL E & MONIQUE L	$1,457.09	$1,457.09
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-353.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-353.00	$353.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-353.00	$706.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-355.68	$1,059.00
07/12/2007	BILL	WILSON, DARRELL E & MONIQUE L	$1,414.68	$1,414.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-343.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-343.00	$343.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-343.00	$686.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-344.29	$1,029.00
07/12/2006	BILL	WILSON, DARRELL E & MONIQUE L	$1,373.29	$1,373.29
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-333.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-333.00	$333.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-333.00	$666.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-334.30	$999.00
07/15/2005	BILL	WILSON, DARRELL E & MONIQUE L	$1,333.30	$1,333.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-332.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-332.00	$332.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-332.00	$664.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-332.02	$996.00
07/08/2004	BILL	WILSON, DARRELL E & MONIQUE L	$1,328.02	$1,328.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-313.74	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-313.74	$313.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-313.74	$627.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-313.74	$941.22
07/18/2003	BILL	WILSON, DARRELL E & MONIQUE L	$1,254.96	$1,254.96
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-309.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-309.00	$309.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-309.00	$618.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-311.74	$927.00
07/12/2002	BILL	WILSON, DARRELL E & MONIQUE L	$1,238.74	$1,238.74
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-301.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-301.95	$301.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-301.95	$603.90
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-302.16	$905.85
07/12/2001	BILL	WILSON, DARRELL E & MONIQUE L	$1,208.01	$1,208.01
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-295.81	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-295.81	$295.81
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973217	$-295.81	$591.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-296.02	$887.43
07/17/2000	BILL	WILSON, DARRELL E & MONIQUE L	$1,183.45	$1,183.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-312.51	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-312.51	$312.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-312.51	$625.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-312.72	$937.53
07/17/1999	BILL	WILSON, DARRELL E & MONIQUE L	$1,250.25	$1,250.25
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-282.97	$0.00
11/18/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-282.97	$282.97
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-282.97	$565.94
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-283.11	$848.91
07/13/1998	BILL	WILSON, DARRELL E & MONIQUE L	$1,132.02	$1,132.02
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-277.48	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-277.48	$277.48
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-277.48	$554.96
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-277.57	$832.44
07/14/1997	BILL	WILSON, DARRELL E & MONIQUE L	$1,110.01	$1,110.01
02/21/1997	PAYMENT	FLEET MTGE CO	$-279.47	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-279.47	$279.47
09/17/1996	PAYMENT	FLEET MTG	$-279.47	$558.94
09/16/1996	PAYMENT	FLEET MTGE	$-279.58	$838.41
09/16/1996	AMENDMENT	7/30	$-11.18	$1,117.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.18	$1,129.17
07/18/1996	BILL	WILSON, DARRELL E & MONIQUE L	$1,117.99	$1,117.99