Tax Account 019-302-11

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Owners

BRATTON, BENJAMIN & ANGELA MAE
216 RING RD
DAYTON, NV 89403-0000

BRATTON, BENJAMIN

BRATTON, ANGELA MAE

Account Summary

Account ID	019-302-11
Account Type	Real Estate
Location	216 RING RD MARK TWAIN
Balance	$1,286.82
Currently Due	$323.82

Account ID

019-302-11

Account Type

Real Estate

Location

216 RING RD
MARK TWAIN

Balance

$1,286.82

Currently Due

$323.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.82
Total	$1,286.82
Paid	$0.00
Balance	$1,286.82
Due	$323.82
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

$1,286.82

Total

$1,286.82

Paid

$0.00

Balance

$1,286.82

Due

$323.82

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	$323.82	$0.00	$323.82	$0.00	$323.82
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$644.82
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$965.82
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,286.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.39	$0.00	$1,249.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,012.26	$0.00	$1,012.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$982.82	$0.00	$982.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.39	$0.00	$953.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$893.59	$0.00	$893.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$867.58	$0.00	$867.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$842.35	$0.00	$842.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$821.05	$0.00	$821.05	$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	.65
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	BRATTON, BENJAMIN & ANGELA MAE	$1,286.82	$1,286.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.39	$936.00
07/17/2023	BILL	BRATTON, BENJAMIN & ANGELA MAE	$1,249.39	$1,249.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.26	$759.00
07/15/2022	BILL	BRATTON, BENJAMIN & ANGELA MAE	$1,012.26	$1,012.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.68	$245.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.68	$491.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.78	$737.04
07/14/2021	BILL	BRATTON, BENJAMIN & ANGELA MAE	$982.82	$982.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.39	$714.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.39	$474.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.39	$714.00
07/09/2020	BILL	BRATTON, BENJAMIN	$953.39	$953.39
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-223.00	$223.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-224.59	$669.00
07/10/2019	BILL	PUSATERO, JASON & KAREN	$893.59	$893.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$216.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-216.00	$432.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-219.58	$648.00
07/10/2018	BILL	PUSATERO, JASON & KAREN	$867.58	$867.58
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-210.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-210.00	$210.00
09/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80450	$-210.00	$420.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.35	$630.00
07/10/2017	BILL	PUSATERO, JASON S & KAREN D	$842.35	$842.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.05	$612.00
07/11/2016	BILL	PUSATERO, JASON S & KAREN D	$821.05	$821.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.32	$612.00
07/07/2015	BILL	PUSATERO, JASON S & KAREN D	$819.32	$819.32
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-201.34	$594.00
07/08/2014	BILL	PUSATERO, JASON S & KAREN D	$795.34	$795.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$392.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-198.97	$588.00
07/08/2013	BILL	PUSATERO, JASON S & KAREN D	$786.97	$786.97
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-195.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$195.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-195.00	$390.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-198.07	$585.00
07/10/2012	BILL	BARRENTINE, KENNETH V SR ET AL	$783.07	$783.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.82	$588.00
07/08/2011	BILL	BARRENTINE, KENNETH V SR ET AL	$785.82	$785.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-186.00	$552.00
07/08/2010	BILL	BARRENTINE, KENNETH V SR ET AL	$738.00	$738.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-267.64	$795.00
07/06/2009	BILL	BARRENTINE, KENNETH V SR ET AL	$1,062.64	$1,062.64
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-260.68	$771.00
07/15/2008	BILL	BARRENTINE, KENNETH V SR ET AL	$1,031.68	$1,031.68
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-250.00	$250.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-251.66	$750.00
07/12/2007	BILL	BARRENTINE, KENNETH V SR ET AL	$1,001.66	$1,001.66
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-242.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-242.00	$242.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-242.00	$484.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-246.29	$726.00
07/12/2006	BILL	BARRENTINE, KENNETH V SR ET AL	$972.29	$972.29
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-235.00	$0.00
11/10/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 10551113	$-225.44	$235.00
10/20/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-28 NUM: 10518741	$-473.98	$460.44
10/20/2005	AMENDMENT	remove pen/lost check	$-9.56	$934.42
10/20/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 62-28 NUM: 10518741	$473.98	$943.98
10/05/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 30913269	$-9.56	$470.00
10/05/2005	VOID	DITECH.COM CHECK BANK: 62-28 NUM: 10518741	$-473.98	$479.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.56	$953.54
07/15/2005	BILL	BARRENTINE, KENNETH V SR ET AL	$943.98	$943.98
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-235.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-235.00	$235.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-235.00	$470.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-235.50	$705.00
07/08/2004	BILL	BARRENTINE, KENNETH V SR ET AL	$940.50	$940.50
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-217.11	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-217.11	$217.11
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-217.11	$434.22
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-217.12	$651.33
07/18/2003	BILL	BARRENTINE, KENNETH V SR ET AL	$868.45	$868.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-213.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-213.00	$213.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-213.00	$426.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.36	$639.00
07/12/2002	BILL	BARRENTINE, KENNETH V SR ET AL	$855.36	$855.36
12/20/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15650	$-208.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-208.63	$208.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-208.63	$417.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-208.95	$625.89
07/12/2001	BILL	BARRENTINE, KENNETH V SR ET AL	$834.84	$834.84
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-204.40	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-204.40	$204.40
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-204.40	$408.80
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-204.67	$613.20
07/17/2000	BILL	BARRENTINE, KENNETH V SR ET AL	$817.87	$817.87
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-215.95	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-215.95	$215.95
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-215.95	$431.90
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-216.19	$647.85
07/17/1999	BILL	BARRENTINE, KENNETH V SR ET AL	$864.04	$864.04
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.50	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.50	$190.50
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-190.50	$381.00
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-190.63	$571.50
07/13/1998	BILL	BARRENTINE, KENNETH V SR ET AL	$762.13	$762.13
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.02	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-187.02	$187.02
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.02	$374.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-187.18	$561.06
07/14/1997	BILL	BARRENTINE, KENNETH V SR ET AL	$748.24	$748.24
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-185.98	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-185.98	$185.98
09/16/1996	PAYMENT	COUNTRYWIDE	$-185.98	$371.96
09/13/1996	PAYMENT	COUNTRYWIDE	$-186.15	$557.94
09/13/1996	AMENDMENT	postmarked 7/30	$-7.45	$744.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.45	$751.54
07/18/1996	BILL	BARRENTINE, KENNETH V SR ET AL	$744.09	$744.09