Tax Account 019-294-09

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Owners

LIMA, LEANNE
135 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-09
Account Type	Real Estate
Location	135 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-09

Account Type

Real Estate

Location

135 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,242.34
Total	$1,242.34
Paid	$1,242.34
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

$1,242.34

Total

$1,242.34

Paid

$1,242.34

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	$312.34	$0.00	$312.34	$312.34	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,007.13	$0.00	$1,007.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$977.83	$0.00	$977.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$948.55	$0.00	$948.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$920.94	$0.00	$920.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.16	$0.00	$894.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.15	$0.00	$868.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.19	$0.00	$846.19	$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	PENNYMAC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.34	$930.00
07/17/2023	BILL	LIMA, LEANNE	$1,242.34	$1,242.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-254.13	$753.00
07/15/2022	BILL	LIMA, LEANNE	$1,007.13	$1,007.13
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.41	$244.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-244.41	$488.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-244.60	$733.23
07/14/2021	BILL	LIMA, LEANNE	$977.83	$977.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.55	$708.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-240.55	$467.45
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-240.55	$708.00
07/09/2020	BILL	LIMA, LEANNE	$948.55	$948.55
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-233.94	$687.00
07/10/2019	BILL	LIMA, LEANNE	$920.94	$920.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.16	$669.00
07/10/2018	BILL	LIMA, LEANNE	$894.16	$894.16
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-220.15	$648.00
07/10/2017	BILL	LIMA, LEANNE	$868.15	$868.15
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63886	$-213.19	$633.00
07/11/2016	BILL	LIMA, LEANNE	$846.19	$846.19
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-210.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-210.00	$210.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-210.00	$420.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-214.41	$630.00
07/07/2015	BILL	FULLER, CLINTON E	$844.41	$844.41
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-204.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-204.00	$204.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871125	$-204.00	$408.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650320	$-206.11	$612.00
07/08/2014	BILL	FULLER, CLINTON E	$818.11	$818.11
02/11/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 838241	$-164.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824327	$-164.00	$164.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967385	$-6.74	$328.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 811384	$-168.52	$334.74
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810778	$-164.00	$503.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.74	$667.26
07/08/2013	BILL	NORTHERN NEVADA CAPITAL LLC	$660.52	$660.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-167.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-167.00	$167.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-167.00	$334.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-168.69	$501.00
07/10/2012	BILL	NICHOLSON, JASON	$669.69	$669.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-167.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-167.00	$167.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-168.93	$501.00
07/08/2011	BILL	NICHOLSON, JASON ET AL	$669.93	$669.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-157.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-157.00	$157.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-157.00	$314.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-160.14	$471.00
07/08/2010	BILL	NICHOLSON, JASON ET AL	$631.14	$631.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-234.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-234.00	$234.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-234.00	$468.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-238.01	$702.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-276.95	$940.01
07/06/2009	BILL	NICHOLSON, JASON ET AL	$1,216.96	$1,216.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-228.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-228.00	$228.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-228.00	$456.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-505.58	$684.00
07/15/2008	BILL	NICHOLSON, JASON ET AL	$1,189.58	$1,189.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-221.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-221.00	$221.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-221.00	$442.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-223.06	$663.00
07/12/2007	BILL	NICHOLSON, JASON ET AL	$886.06	$886.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-214.00	$214.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-214.00	$428.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$214.00	$642.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-214.00	$428.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-218.05	$642.00
07/12/2006	BILL	NICHOLSON, JASON ET AL	$860.05	$860.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-208.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-208.00	$208.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-208.00	$416.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-211.01	$624.00
07/15/2005	BILL	NICHOLSON, JASON ET AL	$835.01	$835.01
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-208.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-208.00	$208.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-208.00	$416.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-208.04	$624.00
07/08/2004	BILL	NICHOLSON, JASON ET AL	$832.04	$832.04
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-194.35	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-194.35	$194.35
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-194.35	$388.70
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-194.38	$583.05
07/18/2003	BILL	NICHOLSON, JASON ET AL	$777.43	$777.43
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-191.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-191.00	$191.00
10/04/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 8113	$-191.00	$382.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-192.09	$573.00
07/12/2002	BILL	HARBESON, DORIS ET AL TRS	$765.09	$765.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-186.69	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-186.69	$186.69
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-186.69	$373.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-186.90	$560.07
07/12/2001	BILL	HARBESON, DORIS ET AL TRS	$746.97	$746.97
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-182.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-182.88	$182.88
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-182.88	$365.76
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-183.14	$548.64
07/17/2000	BILL	HARBESON, DORIS & HERBERT F TR	$731.78	$731.78
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-193.21	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-193.21	$193.21
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-193.21	$386.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-193.44	$579.63
07/17/1999	BILL	HARBESON, DORIS & HERBERT F TR	$773.07	$773.07
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.50	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.50	$171.50
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.50	$343.00
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-171.63	$514.50
07/13/1998	BILL	HARBESON, DORIS & HERBERT F TR	$686.13	$686.13
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-168.43	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-168.43	$168.43
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-168.43	$336.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-168.58	$505.29
07/14/1997	BILL	HARBESON, HERBERT F & DORIS	$673.87	$673.87
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-167.49	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-167.49	$167.49
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-167.49	$334.98
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-167.67	$502.47
07/18/1996	BILL	HARBESON, HERBERT F & DORIS	$670.14	$670.14