Tax Account 019-305-19

Print Page · · Payments Cart · New Search

Owners

HAVENS, KAREN D
188 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-19
Account Type	Real Estate
Location	188 RING RD MARK TWAIN
Balance	$256.00
Currently Due	$0.00

Account ID

019-305-19

Account Type

Real Estate

Location

188 RING RD
MARK TWAIN

Balance

$256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.06
Total	$1,027.06
Paid	$771.06
Balance	$256.00
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

$1,027.06

Total

$1,027.06

Paid

$771.06

Balance

$256.00

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	$259.06	$0.00	$259.06	$259.06	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Due	$256.00	$0.00	$256.00	$0.00	$256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.22	$0.00	$997.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$790.86	$0.00	$790.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$767.89	$0.00	$767.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$744.73	$0.00	$744.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$723.06	$0.00	$723.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$702.02	$0.00	$702.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$681.60	$0.00	$681.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$664.38	$0.00	$664.38	$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	1.43	.39	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$256.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-256.00	$512.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-259.06	$768.00
07/16/2024	BILL	HAVENS, KAREN D	$1,027.06	$1,027.06
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-250.22	$747.00
07/17/2023	BILL	HAVENS, KAREN D	$997.22	$997.22
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-199.86	$591.00
07/15/2022	BILL	HAVENS, KAREN D	$790.86	$790.86
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-191.93	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-191.93	$191.93
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-191.93	$383.86
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-192.10	$575.79
07/14/2021	BILL	HAVENS, KAREN D	$767.89	$767.89
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.73	$555.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-189.73	$365.27
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-189.73	$555.00
07/09/2020	BILL	HAVENS, KAREN D	$744.73	$744.73
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-180.00	$180.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-183.06	$540.00
07/10/2019	BILL	HAVENS, KAREN D	$723.06	$723.06
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68146886	$-175.00	$175.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.02	$525.00
07/10/2018	BILL	HAVENS, KAREN D	$702.02	$702.02
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	CHASE CHECK	$-171.60	$510.00
07/10/2017	BILL	HAVENS, KAREN D	$681.60	$681.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-169.38	$495.00
07/11/2016	BILL	HAVENS, KAREN D	$664.38	$664.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.95	$495.00
07/07/2015	BILL	HAVENS, KAREN D	$662.95	$662.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-163.52	$480.00
07/08/2014	BILL	HAVENS, KAREN D	$643.52	$643.52
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	CHASE CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-160.82	$480.00
07/08/2013	BILL	HAVENS, KAREN D	$640.82	$640.82
03/04/2013	PAYMENT	CHASE CHECK	$-163.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-163.00	$163.00
10/05/2012	PAYMENT	CHASE CHECK	$-163.00	$326.00
08/20/2012	PAYMENT	CHASE CHECK	$-163.76	$489.00
07/10/2012	BILL	HAVENS, KAREN D	$652.76	$652.76
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-163.00	$0.00
12/27/2011	PAYMENT	MANN MORTGAGE LLC CHECK NUM: 148283	$-163.00	$163.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-163.00	$326.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-163.62	$489.00
07/08/2011	BILL	IWOHN, MARIJAH M ET AL	$652.62	$652.62
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-153.00	$153.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-153.00	$306.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-156.17	$459.00
07/08/2010	BILL	IWOHN, MARIJAH M ET AL	$615.17	$615.17
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.92	$687.00
07/06/2009	BILL	IWOHN, MARIJAH M ET AL	$918.92	$918.92
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.15	$666.00
07/15/2008	BILL	IWOHN, MARIJAH M ET AL	$892.15	$892.15
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-216.00	$216.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-218.18	$648.00
07/12/2007	BILL	IWOHN, MARIJAH M ET AL	$866.18	$866.18
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-210.00	$210.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-210.00	$420.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-210.75	$630.00
07/12/2006	BILL	IWOHN, MARIJAH M ET AL	$840.75	$840.75
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-203.00	$0.00
12/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44828	$-203.00	$203.00
09/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 43561	$-203.00	$406.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-207.27	$609.00
07/15/2005	BILL	CATOIRE, RONALD	$816.27	$816.27
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-203.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-203.00	$203.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-203.00	$406.00
07/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36841	$-204.39	$609.00
07/08/2004	BILL	CATOIRE, RONALD	$813.39	$813.39
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-189.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-189.50	$189.50
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-189.50	$379.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-189.53	$568.50
07/18/2003	BILL	MORI, KEVIN	$758.03	$758.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-186.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-186.00	$186.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-186.00	$372.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-187.86	$558.00
07/12/2002	BILL	MORI, KEVIN	$745.86	$745.86
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-181.99	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-181.99	$181.99
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-181.99	$363.98
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-182.26	$545.97
07/12/2001	BILL	MORI, KEVIN	$728.23	$728.23
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-178.30	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-178.30	$178.30
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-178.30	$356.60
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-178.52	$534.90
07/17/2000	BILL	BENSON, GREY SHANNON & ANDREA	$713.42	$713.42
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-188.36	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-188.36	$188.36
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-188.36	$376.72
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-188.61	$565.08
07/17/1999	BILL	BENSON, GREY SHANNON & ANDREA	$753.69	$753.69
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-169.90	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-169.90	$169.90
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-169.90	$339.80
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-170.03	$509.70
07/13/1998	BILL	BENSON, GREY SHANNON & ANDREA	$679.73	$679.73
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-166.83	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-166.83	$166.83
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-166.83	$333.66
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-166.99	$500.49
07/14/1997	BILL	MARCOLIN, FELIX A & DEBRA	$667.48	$667.48
02/27/1997	PAYMENT	SOURCE ONE	$-165.90	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-165.90	$165.90
09/27/1996	PAYMENT	SOURCE ONE	$-165.90	$331.80
09/11/1996	PAYMENT	SOURCE ONE	$-166.09	$497.70
07/18/1996	BILL	MARCOLIN, FELIX A & DEBRA	$663.79	$663.79