Tax Account 019-298-11

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Owners

MADEIRA, ERNEST TRS
136 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-298-11
Account Type	Real Estate
Location	136 RING RD MARK TWAIN
Balance	$1,059.69
Currently Due	$267.69

Account ID

019-298-11

Account Type

Real Estate

Location

136 RING RD
MARK TWAIN

Balance

$1,059.69

Currently Due

$267.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.69
Total	$1,059.69
Paid	$0.00
Balance	$1,059.69
Due	$267.69
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

$1,059.69

Total

$1,059.69

Paid

$0.00

Balance

$1,059.69

Due

$267.69

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	Due	$267.69	$0.00	$267.69	$0.00	$267.69
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$531.69
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$795.69
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,059.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.88	$0.00	$1,028.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$819.14	$0.00	$819.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$795.33	$0.00	$795.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$771.36	$0.00	$771.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$748.93	$0.00	$748.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$727.15	$0.00	$727.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$705.99	$0.00	$705.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$688.16	$0.00	$688.16	$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	.00	1.82	.68
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
07/16/2024	BILL	MADEIRA, ERNEST TRS	$1,059.69	$1,059.69
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.88	$771.00
07/17/2023	BILL	MADEIRA, ERNEST TRS	$1,028.88	$1,028.88
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-207.14	$612.00
07/15/2022	BILL	MADEIRA, ERNEST TRS	$819.14	$819.14
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.81	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.81	$198.81
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.81	$397.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.90	$596.43
07/14/2021	BILL	MADEIRA, ERNEST JR & JEANNE M	$795.33	$795.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.36	$576.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-195.36	$380.64
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-195.36	$576.00
07/09/2020	BILL	MADEIRA, ERNEST JR & JEANNE M	$771.36	$771.36
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-190.93	$558.00
07/10/2019	BILL	MADEIRA, ERNEST JR & JEANNE M	$748.93	$748.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.15	$543.00
07/10/2018	BILL	MADEIRA, ERNEST JR & JEANNE M	$727.15	$727.15
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-177.99	$528.00
07/10/2017	BILL	MADEIRA, ERNEST JR & JEANNE M	$705.99	$705.99
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-175.16	$513.00
07/11/2016	BILL	MADEIRA, ERNEST JR & JEANNE M	$688.16	$688.16
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-173.68	$513.00
07/07/2015	BILL	MADEIRA, ERNEST JR & JEANNE M	$686.68	$686.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-168.56	$498.00
07/08/2014	BILL	MADEIRA, ERNEST JR & JEANNE M	$666.56	$666.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
11/20/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8949	$-165.00	$165.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-166.72	$495.00
07/08/2013	BILL	IBOA, PEDRO PACHECO	$661.72	$661.72
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-170.00	$340.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-174.44	$510.00
07/10/2012	BILL	IBOA, PEDRO PACHECO	$684.44	$684.44
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.00	$513.00
07/08/2011	BILL	IBOA, PEDRO PACHECO	$685.00	$685.00
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.05	$483.00
07/08/2010	BILL	IBOA, PEDRO PACHECO	$645.05	$645.05
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.27	$702.00
07/06/2009	BILL	IBOA, PEDRO PACHECO	$937.27	$937.27
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.95	$681.00
07/15/2008	BILL	IBOA, PEDRO PACHECO	$909.95	$909.95
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-220.00	$220.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-223.47	$660.00
07/12/2007	BILL	IBOA, PEDRO PACHECO	$883.47	$883.47
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$214.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$428.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-215.53	$642.00
07/12/2006	BILL	IBOA, PEDRO PACHECO	$857.53	$857.53
03/14/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683752788	$-208.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-208.00	$208.00
09/30/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-11 NUM: 78812	$-208.00	$416.00
08/19/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 19596	$-208.56	$624.00
07/15/2005	BILL	MORGAN, WILLIAM K & PATRICIA L	$832.56	$832.56
07/31/2004	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 6141	$-829.62	$0.00
07/08/2004	BILL	MORGAN, WILLIAM K & PATRICIA L	$829.62	$829.62
07/29/2003	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 5938	$-782.09	$0.00
07/18/2003	BILL	MORGAN, WILLIAM K & PATRICIA L	$782.09	$782.09
07/30/2002	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 5726	$-769.73	$0.00
07/12/2002	BILL	MORGAN, WILLIAM K & PATRICIA L	$769.73	$769.73
07/30/2001	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-7074 NUM: 5537	$-751.50	$0.00
07/12/2001	BILL	MORGAN, WILLIAM K & PATRICIA L	$751.50	$751.50
11/03/2000	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-204 NUM: 5369	$-367.96	$0.00
08/24/2000	PAYMENT	MORGAN, WILLIAM K & PATRICIA L CHECK BANK: 94-204 NUM: 5326	$-368.25	$367.96
07/17/2000	BILL	MORGAN, WILLIAM K & PATRICIA L	$736.21	$736.21
02/08/2000	PAYMENT	MORGAN, PATRICIA CHECK BANK: 94-204 NUM: 5213	$-396.51	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.77	$396.51
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-194.37	$388.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-194.67	$583.11
07/17/1999	BILL	MORGAN, WILLIAM K & PATRICIA L	$777.78	$777.78
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.30	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-173.30	$173.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.30	$346.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-173.51	$519.90
07/13/1998	BILL	MORGAN, WILLIAM K & PATRICIA L	$693.41	$693.41
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-170.23	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-170.23	$170.23
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-170.23	$340.46
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-170.42	$510.69
07/14/1997	BILL	MORGAN, WILLIAM K & PATRICIA L	$681.11	$681.11
02/25/1997	PAYMENT	NORWEST MTGE	$-169.30	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-169.30	$169.30
10/08/1996	PAYMENT	NORWEST MTGE	$-169.30	$338.60
09/10/1996	PAYMENT	NORWEST MTGE	$-169.43	$507.90
07/18/1996	BILL	MORGAN, WILLIAM K & PATRICIA L	$677.33	$677.33