Tax Account 019-301-17

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Owners

BUTTERFIELD, MORGAN G ET AL
233 RING RD
DAYTON, NV 89403-0000

POWERS, SHAWNA L

Account Summary

Account ID	019-301-17
Account Type	Real Estate
Location	233 RING RD MARK TWAIN
Balance	$1,222.59
Currently Due	$307.59

Account ID

019-301-17

Account Type

Real Estate

Location

233 RING RD
MARK TWAIN

Balance

$1,222.59

Currently Due

$307.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,222.59
Total	$1,222.59
Paid	$0.00
Balance	$1,222.59
Due	$307.59
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

$1,222.59

Total

$1,222.59

Paid

$0.00

Balance

$1,222.59

Due

$307.59

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	Due	$307.59	$0.00	$307.59	$0.00	$307.59
2	10/07/2024	10/17/2024	Due	$305.00	$0.00	$305.00	$0.00	$612.59
3	01/06/2025	01/16/2025	Due	$305.00	$0.00	$305.00	$0.00	$917.59
4	03/03/2025	03/13/2025	Due	$305.00	$0.00	$305.00	$0.00	$1,222.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.17	$0.00	$1,132.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$872.33	$0.00	$872.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$846.99	$0.00	$846.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$821.52	$0.00	$821.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$797.61	$0.00	$797.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$774.42	$0.00	$774.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$751.89	$0.00	$751.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$732.88	$0.00	$732.88	$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	.62
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	BUTTERFIELD, MORGAN G ET AL	$1,222.59	$1,222.59
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-286.17	$846.00
07/17/2023	BILL	BUTTERFIELD, MORGAN G ET AL	$1,132.17	$1,132.17
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-218.00	$0.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 62463	$-218.00	$218.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-218.33	$654.00
07/15/2022	BILL	FIERRO, ROBERT & ROBERTA A	$872.33	$872.33
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.71	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.71	$211.71
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.71	$423.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-211.86	$635.13
07/14/2021	BILL	FIERRO, ROBERT & ROBERTA A	$846.99	$846.99
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$206.52	$615.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-206.52	$408.48
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.52	$615.00
07/09/2020	BILL	FIERRO, ROBERT & ROBERTA A	$821.52	$821.52
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-200.61	$597.00
07/10/2019	BILL	FIERRO, ROBERT & ROBERTA A	$797.61	$797.61
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.42	$579.00
07/10/2018	BILL	FIERRO, ROBERT & ROBERTA A	$774.42	$774.42
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-190.89	$561.00
07/10/2017	BILL	FIERRO, ROBERT & ROBERTA A	$751.89	$751.89
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.88	$546.00
07/11/2016	BILL	FIERRO, ROBERT & ROBERTA A	$732.88	$732.88
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.31	$546.00
07/07/2015	BILL	FIERRO, ROBERT & ROBERTA A	$731.31	$731.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-178.89	$531.00
07/08/2014	BILL	FIERRO, ROBERT & ROBERTA A	$709.89	$709.89
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-176.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-176.00	$176.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-176.00	$352.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-178.01	$528.00
07/08/2013	BILL	FIERRO, ROBERT & ROBERTA A	$706.01	$706.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-176.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-176.00	$176.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-176.00	$352.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-180.12	$528.00
07/10/2012	BILL	FIERRO, ROBERT & ROBERTA A	$708.12	$708.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-178.22	$531.00
07/08/2011	BILL	FIERRO, ROBERT & ROBERTA A	$709.22	$709.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-166.00	$166.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-166.00	$332.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-169.38	$498.00
07/08/2010	BILL	FIERRO, ROBERT & ROBERTA A	$667.38	$667.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-266.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-266.00	$266.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-269.93	$798.00
07/06/2009	BILL	FIERRO, ROBERT & ROBERTA A	$1,067.93	$1,067.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.91	$828.00
07/15/2008	BILL	FIERRO, ROBERT & ROBERTA A	$1,106.91	$1,106.91
03/31/2008	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3453511	$-256.00	$0.00
03/24/2008	PAYMENT	Auto Restore Payment CHECK BANK: 47441 NUM: 47441	$-256.00	$256.00
03/24/2008	ADJUST	Auto Adjust Out Payment BANK: 47441 NUM: 47441	$256.00	$512.00
03/24/2008	ADJUST	REMOVE-S/B LY95598 BANK: 0 NUM: 2432	$256.00	$256.00
01/03/2008	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47441 NUM: 47441	$-256.00	$0.00
12/03/2007	VOID	SOLARCAM CAPITAL, LLC CHECK BANK: 0 NUM: 2432	$-256.00	$256.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-256.95	$768.00
07/12/2007	BILL	FIERRO, ROBERT & ROBERTA A	$1,024.95	$1,024.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-237.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47441	$-237.00	$237.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47441	$-237.00	$474.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/0 HOME FOCUS CHECK BANK: 47441 NUM: 000	$-237.86	$711.00
07/12/2006	BILL	FIERRO, ROBERT & ROBERTA A	$948.86	$948.86
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359810	$-219.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3350522	$-219.00	$219.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-219.00	$438.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-221.60	$657.00
07/15/2005	BILL	FIERRO, ROBERT & ROBERTA A	$878.60	$878.60
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-218.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-218.00	$218.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-218.00	$436.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-221.44	$654.00
07/08/2004	BILL	FIERRO, ROBERT & ROBERTA A	$875.44	$875.44
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-199.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-199.38	$199.38
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-199.38	$398.76
09/02/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 18134	$-199.40	$598.14
07/18/2003	BILL	FIERRO, ROBERT & ROBERTA A	$797.54	$797.54
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-196.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-196.00	$392.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-197.05	$588.00
07/12/2002	BILL	FIERRO, ROBERT & ROBERTA A	$785.05	$785.05
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-191.52	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-191.52	$191.52
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-191.52	$383.04
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-191.81	$574.56
07/12/2001	BILL	FIERRO, ROBERT & ROBERTA A	$766.37	$766.37
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-187.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-187.64	$187.64
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863	$-187.64	$375.28
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-187.86	$562.92
07/17/2000	BILL	FIERRO, ROBERT & ROBERTA A	$750.78	$750.78
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-198.22	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-198.22	$198.22
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-198.22	$396.44
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-198.49	$594.66
07/17/1999	BILL	FIERRO, ROBERT & ROBERTA A	$793.15	$793.15
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-175.13	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-175.13	$175.13
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-175.13	$350.26
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-175.27	$525.39
07/13/1998	BILL	FIERRO, ROBERT & ROBERTA A	$700.66	$700.66
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-171.99	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-171.99	$171.99
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-171.99	$343.98
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-172.07	$515.97
07/14/1997	BILL	FIERRO, ROBERT & ROBERTA A	$688.04	$688.04
03/05/1997	PAYMENT	FT MORTGAGE SERVICES	$-171.03	$0.00
01/07/1997	PAYMENT	FT MTGE CO	$-171.03	$171.03
10/08/1996	PAYMENT	FTB MTGE	$-171.03	$342.06
09/10/1996	PAYMENT	FTB MTGE SERVICES	$-171.13	$513.09
07/18/1996	BILL	FIERRO, ROBERT & ROBERTA A	$684.22	$684.22