Tax Account 019-310-04

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Owners

TWAIT, BRANDON J ET AL
551 YELLOW JACKET RD
DAYTON, NV 89403-0000

CAPPARELLI, ANTONIA

Account Summary

Account ID	019-310-04
Account Type	Real Estate
Location	551 YELLOW JACKET RD MARK TWAIN
Balance	$537.00
Currently Due	$0.00

Account ID

019-310-04

Account Type

Real Estate

Location

551 YELLOW JACKET RD
MARK TWAIN

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.79
Total	$2,149.79
Paid	$1,612.79
Balance	$537.00
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

$2,149.79

Total

$2,149.79

Paid

$1,612.79

Balance

$537.00

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	$538.79	$0.00	$538.79	$538.79	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.22	$0.00	$2,087.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,767.74	$0.00	$1,767.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,636.94	$0.00	$1,636.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,514.97	$0.00	$1,514.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,419.92	$14.32	$1,434.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,352.37	$0.00	$1,352.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,297.91	$0.00	$1,297.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,265.08	$0.00	$1,265.08	$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	1.40	.42	.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	FREEDOM MORTGAGE ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.79	$1,611.00
07/16/2024	BILL	TWAIT, BRANDON J ET AL	$2,149.79	$2,149.79
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-524.22	$1,563.00
07/17/2023	BILL	TWAIT, BRANDON J ET AL	$2,087.22	$2,087.22
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.74	$1,323.00
07/15/2022	BILL	TWAIT, BRANDON J ET AL	$1,767.74	$1,767.74
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.20	$409.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.20	$818.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.34	$1,227.60
07/14/2021	BILL	TWAIT, BRANDON J ET AL	$1,636.94	$1,636.94
01/07/2021	PAYMENT	VANTAGE POINT TITLE CHECK 809461	$-378.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.97	$1,134.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-380.97	$753.03
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-380.97	$1,134.00
07/09/2020	BILL	TWAIT, BRANDON J ET AL	$1,514.97	$1,514.97
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
09/30/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410240369	$-14.32	$1,062.00
08/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022839	$-357.92	$1,076.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.32	$1,434.24
07/10/2019	BILL	TWAIT, BRANDON J ET AL	$1,419.92	$1,419.92
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-337.00	$337.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578112	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.37	$1,011.00
07/10/2018	BILL	TWAIT, BRANDON J ET AL	$1,352.37	$1,352.37
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-322.09	$324.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.91	$646.09
07/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008539	$-325.91	$972.00
07/10/2017	BILL	TWAIT, BRANDON J ET AL	$1,297.91	$1,297.91
02/28/2017	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 30294049	$-315.00	$0.00
01/03/2017	PAYMENT	ZACK HICKMAN CORK: D BANK: PNP INTERNET NUM: 28913958	$-315.00	$315.00
10/04/2016	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 27012922	$-315.00	$630.00
08/16/2016	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 26047707	$-320.08	$945.00
07/11/2016	BILL	HICKMAN, ZACHARY	$1,265.08	$1,265.08
03/07/2016	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 23010708	$-315.00	$0.00
01/11/2016	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 21961649	$-315.00	$315.00
10/05/2015	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 20327285	$-315.00	$630.00
08/21/2015	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 19672155	$-317.45	$945.00
07/07/2015	BILL	HICKMAN, ZACHARY	$1,262.45	$1,262.45
03/03/2015	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 17187128	$-305.00	$0.00
01/14/2015	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 16502769	$-305.00	$305.00
10/13/2014	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 15390199	$-305.00	$610.00
08/19/2014	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 14810766	$-308.18	$915.00
07/08/2014	BILL	HICKMAN, ZACHARY	$1,223.18	$1,223.18
03/06/2014	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 13059139	$-293.00	$0.00
01/06/2014	PAYMENT	HICKMAN, ZACHARY CORK: D NUM: IBP	$-293.00	$293.00
10/07/2013	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 11559073	$-293.00	$586.00
08/21/2013	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 11177890	$-294.81	$879.00
07/08/2013	BILL	HICKMAN, ZACHARY	$1,173.81	$1,173.81
03/05/2013	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 9932117	$-312.00	$0.00
01/10/2013	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 9531646	$-312.00	$312.00
10/05/2012	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 8942113	$-312.00	$624.00
08/22/2012	PAYMENT	ZACHARY HICKMAN CORK: D BANK: PNP INTERNET NUM: 8720983	$-314.47	$936.00
07/10/2012	BILL	HICKMAN, ZACHARY	$1,250.47	$1,250.47
04/09/2012	PAYMENT	ZACK HICKMAN CORK: D BANK: PNP INTERNET NUM: 8030661	$-326.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.56	$326.56
01/10/2012	PAYMENT	ZACK HICKMAN CORK: D BANK: PNP INTERNET NUM: 7548890	$-314.00	$314.00
10/06/2011	PAYMENT	KEVIN SCHALLER CORK: D BANK: PNP INTERNET NUM: 7117326	$-314.00	$628.00
08/31/2011	PAYMENT	KEVIN SCHALLER CORK: D BANK: PNP INTERNET NUM: 6982859	$-329.79	$942.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.68	$1,271.79
07/08/2011	BILL	SCHALLER, KEVIN D ET AL TRS	$1,259.11	$1,259.11
03/07/2011	PAYMENT	SCHALLER, KEVIN D ET AL TRS CHECK NUM: 8678	$-292.00	$0.00
12/09/2010	PAYMENT	SCHALLER, KEVIN & KATHRYN CHECK BANK: 94-72 NUM: 1874	$-292.00	$292.00
10/14/2010	PAYMENT	SCHALLER, KEVIN D & KATHRYN J CHECK BANK: 94-72 NUM: 8636	$-292.00	$584.00
08/17/2010	PAYMENT	SCHALLER, KEVIN D ET AL TRS CHECK BANK: 94-72 NUM: 8626	$-296.46	$876.00
07/08/2010	BILL	SCHALLER, KEVIN D ET AL TRS	$1,172.46	$1,172.46
01/11/2010	PAYMENT	SCHALLER, KEVIN CHECK BANK: 94-72 NUM: 8475	$-828.00	$0.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-414.00	$828.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-415.59	$1,242.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,657.59	$1,657.59
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-402.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-402.00	$402.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-402.00	$804.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-403.29	$1,206.00
07/15/2008	BILL	TINGLEY, SCHELL & TAMI	$1,609.29	$1,609.29
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-344.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-344.00	$344.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-344.00	$688.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-347.13	$1,032.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$347.13	$1,379.13
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-347.13	$1,032.00
07/12/2007	BILL	TINGLEY, SCHELL & TAMI	$1,379.13	$1,379.13
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-334.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-334.00	$334.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-334.00	$668.00
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80056552	$-336.78	$1,002.00
07/12/2006	BILL	TINGLEY, SCHELL & TAMI	$1,338.78	$1,338.78
03/22/2006	PAYMENT	TINGLEY, SCHELL & TAMI CHECK BANK: 94-169 NUM: 131312730	$-29.78	$0.00
03/22/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131312721	$-324.00	$29.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.82	$353.78
01/23/2006	PAYMENT	TINGLEY, SCHELL & TAMI CHECK BANK: 94-8014 NUM: 5510	$-324.00	$336.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.96	$660.96
09/02/2005	PAYMENT	TINGLEY, SCHELL & TAMI CHECK BANK: 94-8014 NUM: 5213	$-324.00	$648.00
08/05/2005	PAYMENT	TINGLEY, SCHELL & TAMI CHECK BANK: 94-8014 NUM: 5118	$-327.80	$972.00
07/15/2005	BILL	TINGLEY, SCHELL & TAMI	$1,299.80	$1,299.80
04/22/2005	PAYMENT	TINGLEY,SCHELL CHECK BANK: 94-8014 NUM: 4572	$-11.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.44	$11.34
12/17/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100733	$-524.00	$10.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.42	$534.90
09/01/2004	PAYMENT	TINGLEY, TAMI CHECK BANK: 94-8014 NUM: 4253	$-524.01	$534.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.48	$1,058.49
07/08/2004	BILL	TINGLEY, SCHELL & TAMI	$1,048.01	$1,048.01
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-229.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.72	$229.72
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.72	$459.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.73	$689.16
07/18/2003	BILL	TINGLEY, SCHELL A	$918.89	$918.89
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-229.80	$678.00
07/12/2002	BILL	TINGLEY, SCHELL A	$907.80	$907.80
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-221.19	$0.00
01/07/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 1-7029 NUM: 9713476	$-221.19	$221.19
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-221.19	$442.38
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-221.41	$663.57
07/12/2001	BILL	TINGLEY, SCHELL A	$884.98	$884.98
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-216.70	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-216.70	$216.70
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-216.70	$433.40
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-216.90	$650.10
07/17/2000	BILL	TINGLEY, SCHELL A	$867.00	$867.00
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-228.93	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-228.93	$228.93
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-228.93	$457.86
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-229.15	$686.79
07/17/1999	BILL	TINGLEY, SCHELL A	$915.94	$915.94
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-234.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-234.56	$234.56
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-234.56	$469.12
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-234.79	$703.68
07/13/1998	BILL	TINGLEY, SCHELL A	$938.47	$938.47
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91