Tax Account 019-293-02

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Owners

SUPER, DEREK J ET AL
165 SIX MILE CANYON
DAYTON, NV 89403-0000

SUPER, SARA

MASCHAL, JERAMY

Account Summary

Account ID	019-293-02
Account Type	Real Estate
Location	165 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-293-02

Account Type

Real Estate

Location

165 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.52
Total	$1,432.52
Paid	$1,432.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.52

Total

$1,432.52

Paid

$1,432.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.52	$0.00	$358.52	$358.52	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.55	$0.00	$1,326.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,032.53	$0.00	$1,032.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,002.49	$0.00	$1,002.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$972.50	$0.00	$972.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$944.21	$0.00	$944.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$916.75	$0.00	$916.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$890.08	$0.00	$890.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$867.57	$0.00	$867.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.52	$1,074.00
07/16/2024	BILL	SUPER, DEREK J ET AL	$1,432.52	$1,432.52
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.55	$993.00
07/17/2023	BILL	SUPER, DEREK J ET AL	$1,326.55	$1,326.55
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-258.00	$258.00
09/01/2022	PAYMENT	TICOR TITLE CHECK 10101011	$-258.00	$516.00
08/22/2022	PAYMENT	WILLINS, VICTORIA L CHECK 3088	$-258.53	$774.00
07/15/2022	BILL	WILLINS, VICTORIA TR	$1,032.53	$1,032.53
09/03/2021	PAYMENT	WILLINS, VICTORIA CHECK 3000	$-1,002.49	$0.00
07/14/2021	BILL	WILLINS, VICTORIA TR	$1,002.49	$1,002.49
01/05/2021	PAYMENT	WILLINS, VICTORIA TR CHECK 2944	$-242.00	$0.00
12/02/2020	PAYMENT	WILLINS, VICTORIA TR CHECK NUM: 2927	$-242.00	$242.00
08/13/2020	PAYMENT	WILLINS, VICTORIA TR CHECK NUM: 2894	$-488.50	$484.00
07/09/2020	BILL	WILLINS, VICTORIA TR	$972.50	$972.50
02/13/2020	PAYMENT	WILLINS, VICTORIA L CHECK NUM: 2842	$-235.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-239.21	$705.00
07/10/2019	BILL	WILLINS, VICTORIA TR	$944.21	$944.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-228.00	$228.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-228.00	$456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.75	$684.00
07/10/2018	BILL	WILLINS, VICTORIA	$916.75	$916.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-224.08	$666.00
07/10/2017	BILL	WILLINS, VICTORIA	$890.08	$890.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-219.57	$648.00
07/11/2016	BILL	WILLINS, VICTORIA	$867.57	$867.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.75	$648.00
07/07/2015	BILL	WILLINS, VICTORIA	$865.75	$865.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-209.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-209.00	$209.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-209.00	$418.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-213.41	$627.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$213.41	$840.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-213.41	$627.00
07/08/2014	BILL	WILLINS, VICTORIA	$840.41	$840.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-209.77	$621.00
07/08/2013	BILL	WILLINS, VICTORIA	$830.77	$830.77
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-207.82	$618.00
07/10/2012	BILL	WILLINS, VICTORIA	$825.82	$825.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-207.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-207.00	$207.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.57	$621.00
07/08/2011	BILL	PALMER, DEBORAH	$829.57	$829.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-194.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-194.00	$194.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-194.00	$388.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.30	$582.00
07/08/2010	BILL	PALMER, DEBORAH	$778.30	$778.30
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-290.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-290.00	$290.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-290.00	$580.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-293.13	$870.00
07/06/2009	BILL	PALMER, DEBORAH	$1,163.13	$1,163.13
03/09/2009	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6847	$-323.32	$0.00
01/23/2009	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6828	$-282.00	$323.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.34	$605.32
11/14/2008	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6794	$-282.00	$589.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.65	$871.98
09/17/2008	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6751	$-283.23	$857.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.33	$1,140.56
07/15/2008	BILL	PALMER, DEBORAH	$1,129.23	$1,129.23
03/06/2008	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6634	$-273.00	$0.00
01/03/2008	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6590	$-273.00	$273.00
09/26/2007	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6516	$-273.00	$546.00
08/23/2007	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6479	$-277.36	$819.00
07/12/2007	BILL	PALMER, DEBORAH	$1,096.36	$1,096.36
03/08/2007	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6341	$-265.00	$0.00
01/05/2007	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6290	$-265.00	$265.00
10/12/2006	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6222	$-265.00	$530.00
08/29/2006	PAYMENT	PALMER, DEBORAH A. CHECK BANK: 11-4288 NUM: 6179	$-269.24	$795.00
07/12/2006	BILL	PALMER, DEBORAH	$1,064.24	$1,064.24
03/07/2006	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6051	$-246.00	$0.00
01/05/2006	PAYMENT	PALMER, DEBORAH CHECK BANK: 11-4288 NUM: 6001	$-246.00	$246.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-246.00	$492.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-247.43	$738.00
07/15/2005	BILL	MILLER, CHARLES W SR & LOIS N	$985.43	$985.43
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-245.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-245.00	$245.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-245.00	$490.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-246.76	$735.00
07/08/2004	BILL	MILLER, CHARLES W SR & LOIS N	$981.76	$981.76
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-211.23	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-211.23	$211.23
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-211.23	$422.46
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-211.23	$633.69
07/18/2003	BILL	MILLER, CHARLES W SR & LOIS N	$844.92	$844.92
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-208.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-208.00	$208.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-208.00	$416.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-208.03	$624.00
07/12/2002	BILL	MILLER, CHARLES W SR & LOIS N	$832.03	$832.03
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-202.98	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-202.98	$202.98
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-202.98	$405.96
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-203.19	$608.94
07/12/2001	BILL	MILLER, CHARLES W SR & LOIS N	$812.13	$812.13
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-198.85	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-198.85	$198.85
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-198.85	$397.70
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-199.07	$596.55
07/17/2000	BILL	GIBBS, LORRIE J	$795.62	$795.62
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-210.07	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-210.07	$210.07
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-210.07	$420.14
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-210.33	$630.21
07/17/1999	BILL	GIBBS, LORRIE J	$840.54	$840.54
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-186.70	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-186.70	$186.70
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-186.70	$373.40
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-186.93	$560.10
07/13/1998	BILL	GIBBS, LORRIE J	$747.03	$747.03
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-183.34	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-183.34	$183.34
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-183.34	$366.68
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-183.51	$550.02
07/14/1997	BILL	GIBBS, LORRIE J	$733.53	$733.53
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-182.32	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-182.32	$182.32
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-182.32	$364.64
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-182.49	$546.96
07/18/1996	BILL	GIBBS, LORRIE J	$729.45	$729.45