Tax Account 019-304-31

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Owners

SANBORN, EVAN & MEGAN
169 RING RD
DAYTON, NV 89403-0000

SANBORN, MEGAN

Account Summary

Account ID	019-304-31
Account Type	Real Estate
Location	169 RING RD MARK TWAIN
Balance	$1,044.41
Currently Due	$261.41

Account ID

019-304-31

Account Type

Real Estate

Location

169 RING RD
MARK TWAIN

Balance

$1,044.41

Currently Due

$261.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.41
Total	$1,044.41
Paid	$0.00
Balance	$1,044.41
Due	$261.41
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

$1,044.41

Total

$1,044.41

Paid

$0.00

Balance

$1,044.41

Due

$261.41

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	$261.41	$0.00	$261.41	$0.00	$261.41
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$522.41
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$783.41
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,044.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.04	$0.00	$1,014.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$805.05	$0.00	$805.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$781.67	$0.00	$781.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$758.11	$0.00	$758.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$736.07	$0.00	$736.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.67	$0.00	$714.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$693.89	$0.00	$693.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$676.34	$0.00	$676.34	$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	.50
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	SANBORN, EVAN & MEGAN	$1,044.41	$1,044.41
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.04	$759.00
07/17/2023	BILL	SANBORN, EVAN & MEGAN	$1,014.04	$1,014.04
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.05	$603.00
07/15/2022	BILL	SANBORN, EVAN & MEGAN	$805.05	$805.05
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-195.36	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-195.36	$195.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-195.36	$390.72
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287176	$-195.59	$586.08
07/14/2021	BILL	SANBORN, EVAN & MEGAN	$781.67	$781.67
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$191.11	$567.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.11	$375.89
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.11	$567.00
07/09/2020	BILL	SANBORN, EVAN & MEGAN	$758.11	$758.11
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-187.07	$549.00
07/10/2019	BILL	SANBORN, EVAN & MEGAN	$736.07	$736.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.67	$534.00
07/10/2018	BILL	SANBORN, EVAN & MEGAN	$714.67	$714.67
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
07/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008343	$-174.89	$519.00
07/10/2017	BILL	SANBORN, WILLIAM S & PATRICIA	$693.89	$693.89
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.34	$504.00
07/11/2016	BILL	SANBORN, WILLIAM S & PATRICIA	$676.34	$676.34
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-170.88	$504.00
07/07/2015	BILL	SANBORN, WILLIAM S & PATRICIA	$674.88	$674.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-166.10	$489.00
07/08/2014	BILL	SANBORN, WILLIAM S & PATRICIA	$655.10	$655.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-166.25	$486.00
07/08/2013	BILL	SANBORN, WILLIAM S & PATRICIA	$652.25	$652.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$330.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.69	$495.00
07/10/2012	BILL	SANBORN, WILLIAM S & PATRICIA	$662.69	$662.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.78	$495.00
07/08/2011	BILL	SANBORN, WILLIAM S & PATRICIA	$662.78	$662.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.54	$465.00
07/08/2010	BILL	SANBORN, WILLIAM S & PATRICIA	$624.54	$624.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.27	$696.00
07/06/2009	BILL	SANBORN, WILLIAM S & PATRICIA	$931.27	$931.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.12	$675.00
07/15/2008	BILL	SANBORN, WILLIAM S & PATRICIA	$904.12	$904.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-219.00	$219.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-220.81	$657.00
07/12/2007	BILL	SANBORN, WILLIAM S & PATRICIA	$877.81	$877.81
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$212.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-212.00	$424.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-216.04	$636.00
07/12/2006	BILL	SANBORN, WILLIAM S & PATRICIA	$852.04	$852.04
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-206.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-206.00	$206.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-206.00	$412.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-209.23	$618.00
07/15/2005	BILL	SANBORN, WILLIAM S & PATRICIA	$827.23	$827.23
01/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36783	$-206.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-206.00	$206.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-206.00	$412.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-206.32	$618.00
07/08/2004	BILL	SANBORN, WILLIAM S & PATRICIA	$824.32	$824.32
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-189.50	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-189.50	$189.50
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-189.50	$379.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-189.53	$568.50
07/18/2003	BILL	SANBORN, WILLIAM S & PATRICIA	$758.03	$758.03
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-186.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-186.00	$186.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-186.00	$372.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-187.86	$558.00
07/12/2002	BILL	SANBORN, WILLIAM S & PATRICIA	$745.86	$745.86
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-181.72	$0.00
12/06/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 116691	$-181.99	$181.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-182.26	$363.71
08/06/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114368	$-182.26	$545.97
07/12/2001	BILL	SECRETARY OF VETERANS AFFAIRS	$728.23	$728.23
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-178.30	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-178.30	$178.30
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-178.30	$356.60
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-178.52	$534.90
07/17/2000	BILL	TIDWELL, SCOTT ALAN	$713.42	$713.42
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-188.36	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-188.36	$188.36
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-188.36	$376.72
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-188.61	$565.08
07/17/1999	BILL	TIDWELL, SCOTT ALAN	$753.69	$753.69
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.88	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.88	$167.88
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.88	$335.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.97	$503.64
07/13/1998	BILL	WEISENTHAL, NANCY LYNN	$671.61	$671.61
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.90	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-164.90	$164.90
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.90	$329.80
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.03	$494.70
07/14/1997	BILL	WEISENTHAL, NANCY LYNN	$659.73	$659.73
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.97	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.97	$163.97
09/16/1996	PAYMENT	COUNTRYWIDE	$-163.97	$327.94
09/13/1996	PAYMENT	COUNTRYWIDE	$-164.16	$491.91
09/13/1996	AMENDMENT	postmark 7/30	$-6.57	$656.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.57	$662.64
07/18/1996	BILL	WEISENTHAL, NANCY LYNN	$656.07	$656.07