Tax Account 019-295-02

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Owners

JONES, THOMAS D & LAURA A
309 RIVERBOAT RD
DAYTON, NV 89403-0000

JONES, LAURA A

Account Summary

Account ID	019-295-02
Account Type	Real Estate
Location	309 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-02

Account Type

Real Estate

Location

309 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.69
Total	$1,582.69
Paid	$1,582.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.69

Total

$1,582.69

Paid

$1,582.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.69	$0.00	$397.69	$397.69	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.65	$0.00	$1,536.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,264.97	$0.00	$1,264.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,228.16	$30.71	$1,258.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,191.58	$0.00	$1,191.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,156.92	$0.00	$1,156.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,123.27	$0.00	$1,123.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,090.57	$0.00	$1,090.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,062.96	$0.00	$1,062.96	$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
08/16/2024	PAYMENT	LAURA A JONES EC WF - 024081603154236	$-1,582.69	$0.00
07/16/2024	BILL	JONES, THOMAS D & LAURA A	$1,582.69	$1,582.69
08/10/2023	PAYMENT	JONES, THOMAS D & LAURA A CHECK 6381	$-1,536.65	$0.00
07/17/2023	BILL	JONES, THOMAS D & LAURA A	$1,536.65	$1,536.65
08/21/2022	PAYMENT	JONES, THOMAS D & LAURA A CHECK 6341	$-1,264.97	$0.00
07/15/2022	BILL	JONES, THOMAS D & LAURA A	$1,264.97	$1,264.97
12/01/2021	PAYMENT	JONES, THOMAS D & LAURA A CHECK 6303	$-1,258.87	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.71	$1,258.87
07/14/2021	BILL	JONES, THOMAS D & LAURA A	$1,228.16	$1,228.16
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$300.58	$891.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-300.58	$590.42
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-300.58	$891.00
07/09/2020	BILL	JONES, THOMAS D & LAURA A	$1,191.58	$1,191.58
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-292.92	$864.00
07/10/2019	BILL	JONES, THOMAS D & LAURA A	$1,156.92	$1,156.92
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.27	$840.00
07/10/2018	BILL	JONES, THOMAS D & LAURA A	$1,123.27	$1,123.27
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-274.57	$816.00
07/10/2017	BILL	JONES, THOMAS D & LAURA A	$1,090.57	$1,090.57
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.96	$795.00
07/11/2016	BILL	JONES, THOMAS D & LAURA A	$1,062.96	$1,062.96
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.73	$792.00
07/07/2015	BILL	JONES, THOMAS D & LAURA A	$1,060.73	$1,060.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-258.71	$771.00
07/08/2014	BILL	JONES, THOMAS D & LAURA A	$1,029.71	$1,029.71
01/01/2014	PAYMENT	SERVICELINK CHECK NUM: 43283	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-254.76	$762.00
07/08/2013	BILL	JONES, THOMAS D & LAURA A	$1,016.76	$1,016.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-256.00	$759.00
07/10/2012	BILL	JONES, THOMAS D & LAURA A	$1,015.00	$1,015.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.33	$765.00
07/08/2011	BILL	JONES, THOMAS D & LAURA A	$1,022.33	$1,022.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.62	$717.00
07/08/2010	BILL	JONES, THOMAS D & LAURA A	$956.62	$956.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.78	$1,002.00
07/06/2009	BILL	JONES, THOMAS D & LAURA A	$1,339.78	$1,339.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-325.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-325.00	$325.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-325.00	$650.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.74	$975.00
07/15/2008	BILL	JONES, THOMAS D & LAURA A	$1,300.74	$1,300.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-315.00	$315.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-315.00	$630.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-317.88	$945.00
07/12/2007	BILL	JONES, THOMAS D & LAURA A	$1,262.88	$1,262.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.50	$795.00
07/12/2006	BILL	JONES, THOMAS D & LAURA A	$1,060.50	$1,060.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-257.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-257.00	$257.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-257.00	$514.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-258.62	$771.00
07/15/2005	BILL	JONES, THOMAS D & LAURA A	$1,029.62	$1,029.62
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-256.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-256.00	$256.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-256.00	$512.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-257.74	$768.00
07/08/2004	BILL	JONES, THOMAS D & LAURA A	$1,025.74	$1,025.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-240.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-240.37	$240.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-240.37	$480.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-240.39	$721.11
07/18/2003	BILL	JONES, THOMAS D & LAURA A	$961.50	$961.50
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-236.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-236.00	$236.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-236.00	$472.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-239.66	$708.00
07/12/2002	BILL	JONES, THOMAS D & LAURA A	$947.66	$947.66
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-231.10	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-231.10	$231.10
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-231.10	$462.20
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-231.36	$693.30
07/12/2001	BILL	JONES, THOMAS D & LAURA A	$924.66	$924.66
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-226.40	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-226.40	$226.40
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-226.40	$452.80
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-226.66	$679.20
07/17/2000	BILL	JONES, THOMAS D & LAURA A	$905.86	$905.86
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-239.18	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-239.18	$239.18
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-239.18	$478.36
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-239.47	$717.54
07/17/1999	BILL	JONES, THOMAS D & LAURA A	$957.01	$957.01
01/21/1999	PAYMENT	WESTERN TITLE CHECK	$-212.96	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-212.96	$212.96
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-212.96	$425.92
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-213.19	$638.88
07/13/1998	BILL	JONES, THOMAS D & LAURA A	$852.07	$852.07
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-209.00	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-209.00	$209.00
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-209.00	$418.00
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-209.18	$627.00
07/14/1997	BILL	JONES, THOMAS D & LAURA A	$836.18	$836.18
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-207.83	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-207.83	$207.83
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-207.83	$415.66
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-208.04	$623.49
07/18/1996	BILL	JONES, THOMAS D & LAURA A	$831.53	$831.53