Tax Account 019-305-20

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Owners

PERRY, NICOLE JEANETTE GAIL
190 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-305-20
Account Type	Real Estate
Location	190 RING RD MARK TWAIN
Balance	$1,057.07
Currently Due	$265.07

Account ID

019-305-20

Account Type

Real Estate

Location

190 RING RD
MARK TWAIN

Balance

$1,057.07

Currently Due

$265.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.07
Total	$1,057.07
Paid	$0.00
Balance	$1,057.07
Due	$265.07
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

$1,057.07

Total

$1,057.07

Paid

$0.00

Balance

$1,057.07

Due

$265.07

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	$265.07	$0.00	$265.07	$0.00	$265.07
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$529.07
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$793.07
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,057.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.33	$0.00	$1,026.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$817.92	$0.00	$817.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$794.16	$0.00	$794.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$770.23	$0.00	$770.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$747.84	$0.00	$747.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$726.09	$0.00	$726.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$704.98	$0.00	$704.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$687.17	$0.00	$687.17	$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	.53
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	PERRY, NICOLE JEANETTE GAIL	$1,057.07	$1,057.07
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-258.33	$768.00
07/17/2023	BILL	PERRY, NICOLE JEANETTE GAIL	$1,026.33	$1,026.33
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-205.92	$612.00
07/15/2022	BILL	PERRY, NICOLE JEANETTE GAIL	$817.92	$817.92
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.49	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.49	$198.49
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.49	$396.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.69	$595.47
07/14/2021	BILL	PERRY, NICOLE JEANETTE GAIL	$794.16	$794.16
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$194.23	$576.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-194.23	$381.77
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-194.23	$576.00
07/09/2020	BILL	PERRY, NICOLE JEANETTE GAIL	$770.23	$770.23
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-189.84	$558.00
07/10/2019	BILL	KUNTZ, MICHAEL A	$747.84	$747.84
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.09	$543.00
07/10/2018	BILL	KUNTZ, MICHAEL A	$726.09	$726.09
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.98	$525.00
07/10/2017	BILL	KUNTZ, MICHAEL A	$704.98	$704.98
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-174.17	$513.00
07/11/2016	BILL	KUNTZ, MICHAEL A	$687.17	$687.17
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.00	$342.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9204	$-172.71	$513.00
07/07/2015	BILL	KUNTZ, MICHAEL A	$685.71	$685.71
08/06/2014	PAYMENT	WALLER, JOHN & MARY CHECK NUM: 2927	$-664.33	$0.00
07/08/2014	BILL	HAUSEUR, MARY H	$664.33	$664.33
08/14/2013	PAYMENT	HAUSEUR, FRED & MARY CHECK NUM: 10460	$-661.41	$0.00
07/08/2013	BILL	HAUSEUR, MARY H	$661.41	$661.41
08/06/2012	PAYMENT	HAUSEUR, MARY H CHECK NUM: 10286	$-671.74	$0.00
07/10/2012	BILL	HAUSEUR, MARY H	$671.74	$671.74
12/14/2011	PAYMENT	MARY HAUSEUR CHECK NUM: 10178	$-334.00	$0.00
08/01/2011	PAYMENT	HAUSEUR, MARY H CHECK NUM: 10127	$-337.25	$334.00
07/08/2011	BILL	HAUSEUR, MARY H	$671.25	$671.25
08/13/2010	PAYMENT	HAUSEUR, MARY H & FRED CHECK BANK: 90-2267 NUM: 9958	$-633.07	$0.00
07/08/2010	BILL	HAUSEUR, MARY H	$633.07	$633.07
12/30/2009	PAYMENT	HAUSEUR, MARY H CHECK BANK: 90-2267 NUM: 9842	$-464.00	$0.00
09/29/2009	PAYMENT	HAUSEUR, MARY H CHECK BANK: 90-2267 NUM: 9801	$-232.00	$464.00
08/13/2009	PAYMENT	HAUSEUR, MARY H CHECK BANK: 90-2267 NUM: 9774	$-234.80	$696.00
07/06/2009	BILL	HAUSEUR, MARY H	$930.80	$930.80
01/02/2009	PAYMENT	HAUSEUR, MARY H. CHECK BANK: 90-2267 NUM: 9645	$-450.00	$0.00
10/07/2008	PAYMENT	HAUSEUR, MARY H CHECK BANK: 90-2267 NUM: 9593	$-225.00	$450.00
08/01/2008	PAYMENT	HAUSEUR, MARY H CHECK BANK: 90-2267 NUM: 9552	$-228.68	$675.00
07/15/2008	BILL	HAUSEUR, FRED J III & MARY H	$903.68	$903.68
01/02/2008	PAYMENT	HAUSEUR, FRED J III & MARY H CHECK BANK: 94-169 NUM: 9813	$-219.00	$0.00
10/31/2007	PAYMENT	HAUSEUR, FRED J III & MARY H CHECK BANK: 94-169 NUM: 9787	$-219.00	$219.00
08/29/2007	PAYMENT	HAUSEUR, FRED J III & MARY H CHECK BANK: 94-169 NUM: 9732	$-219.00	$438.00
08/01/2007	PAYMENT	HAUSEUR, FRED J III & MARY H CHECK BANK: 94-169 NUM: 9716	$-220.37	$657.00
07/12/2007	BILL	HAUSEUR, FRED J III & MARY H	$877.37	$877.37
07/29/2006	PAYMENT	HAUSEUR, FRED J III & MARY H CHECK BANK: 90-2267 NUM: 2066	$-851.63	$0.00
07/12/2006	BILL	HAUSEUR, FRED J III & MARY H	$851.63	$851.63
08/18/2005	PAYMENT	HAUSEUR, FRED J III CHECK BANK: 90-2267 NUM: 1846	$-826.84	$0.00
07/15/2005	BILL	HAUSEUR, FRED J III & MARY H	$826.84	$826.84
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132301033	$-205.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-205.00	$205.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-205.00	$410.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-208.93	$615.00
07/08/2004	BILL	LOGUE, GLENN E & BLANCA E	$823.93	$823.93
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-190.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-190.72	$190.72
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-190.72	$381.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-190.72	$572.16
07/18/2003	BILL	LOGUE, GLENN E & BLANCA E	$762.88	$762.88
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-187.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-187.00	$187.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-187.00	$374.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-189.66	$561.00
07/12/2002	BILL	LOGUE, GLENN E & BLANCA E	$750.66	$750.66
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-183.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-183.20	$183.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-183.20	$366.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-183.33	$549.60
07/12/2001	BILL	LOGUE, GLENN E & BLANCA E	$732.93	$732.93
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-179.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-179.47	$179.47
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-179.47	$358.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-179.62	$538.41
07/17/2000	BILL	LOGUE, GLENN E & BLANCA E	$718.03	$718.03
03/09/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 11-35 NUM: 3505040	$-7.58	$0.00
03/09/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8035008	$-189.60	$7.58
03/09/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8035007	$-189.60	$197.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.58	$386.78
10/29/1999	PAYMENT	LOGUE, GLENN E & BLANCA E CHECK BANK: 94-77 NUM: 1035	$-197.18	$379.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.58	$576.38
08/27/1999	PAYMENT	LOGUE, GLENN E & BLANCA E CHECK BANK: 94-77 NUM: 1005	$-189.77	$568.80
07/17/1999	BILL	LOGUE, GLENN E & BLANCA E	$758.57	$758.57
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-167.09	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-167.09	$167.09
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-167.09	$334.18
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-167.27	$501.27
07/13/1998	BILL	LOGUE, GLENN E & BLANCA E	$668.54	$668.54
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-164.11	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-164.11	$164.11
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-164.11	$328.22
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-164.35	$492.33
07/14/1997	BILL	LOGUE, GLENN E & BLANCA E	$656.68	$656.68
02/27/1997	PAYMENT	SOURCE ONE	$-163.19	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-163.19	$163.19
09/27/1996	PAYMENT	SOURCE ONE	$-163.19	$326.38
09/11/1996	PAYMENT	SOURCE ONE	$-163.47	$489.57
07/18/1996	BILL	LOGUE, GLENN E & BLANCA E	$653.04	$653.04