Tax Account 019-310-06

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Owners

MEDINA, NORMA A
547 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-06
Account Type	Real Estate
Location	547 YELLOW JACKET RD MARK TWAIN
Balance	$382.00
Currently Due	$0.00

Account ID

019-310-06

Account Type

Real Estate

Location

547 YELLOW JACKET RD
MARK TWAIN

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.16
Total	$1,530.16
Paid	$1,148.16
Balance	$382.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,530.16

Total

$1,530.16

Paid

$1,148.16

Balance

$382.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.16	$0.00	$384.16	$384.16	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.97	$0.00	$1,416.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,110.72	$0.00	$1,110.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,028.57	$0.00	$1,028.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$997.81	$0.00	$997.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$968.77	$0.00	$968.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$940.58	$0.00	$940.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$913.21	$0.00	$913.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$890.12	$0.00	$890.12	$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	1.41	.41	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.16	$1,146.00
07/16/2024	BILL	MEDINA, NORMA A	$1,530.16	$1,530.16
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.97	$1,062.00
07/17/2023	BILL	SIMON, BONITA / GOMEZ, JONATHAN	$1,416.97	$1,416.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.72	$831.00
07/15/2022	BILL	SIMON, BONITA / GOMEZ, JONATHAN	$1,110.72	$1,110.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.11	$0.00
11/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 067351	$-257.11	$257.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.11	$514.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.24	$771.33
07/14/2021	BILL	GREGG, JESSIE L	$1,028.57	$1,028.57
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.81	$747.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.81	$496.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.81	$747.00
07/09/2020	BILL	GREGG, JESSIE L	$997.81	$997.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-245.77	$723.00
07/10/2019	BILL	GREGG, JESSIE L	$968.77	$968.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.58	$702.00
07/10/2018	BILL	GREGG, JESSIE L	$940.58	$940.58
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.21	$684.00
07/10/2017	BILL	GREGG, JESSIE L	$913.21	$913.21
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.12	$666.00
07/11/2016	BILL	GREGG, JESSIE L	$890.12	$890.12
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
08/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 127339	$-221.00	$442.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-225.26	$663.00
07/07/2015	BILL	PHILLIPS, THOMAS G	$888.26	$888.26
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$214.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-214.00	$428.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-218.59	$642.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$218.59	$860.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-218.59	$642.00
07/08/2014	BILL	PHILLIPS, THOMAS G	$860.59	$860.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-206.00	$206.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-206.00	$412.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.84	$618.00
07/08/2013	BILL	PHILLIPS, THOMAS G	$825.84	$825.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-218.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-218.00	$218.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-218.00	$436.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.11	$654.00
07/10/2012	BILL	PHILLIPS, THOMAS G	$876.11	$876.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-227.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-227.00	$227.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-227.00	$454.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.67	$681.00
07/08/2011	BILL	PHILLIPS, THOMAS G	$908.67	$908.67
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.46	$615.00
07/08/2010	BILL	PHILLIPS, THOMAS G	$823.46	$823.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.33	$825.00
07/06/2009	BILL	PHILLIPS, THOMAS G	$1,101.33	$1,101.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.25	$801.00
07/15/2008	BILL	PHILLIPS, THOMAS G	$1,069.25	$1,069.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-259.00	$259.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-261.11	$777.00
07/12/2007	BILL	PHILLIPS, THOMAS G	$1,038.11	$1,038.11
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$251.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-251.00	$502.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-254.67	$753.00
07/12/2006	BILL	PHILLIPS, THOMAS G	$1,007.67	$1,007.67
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-244.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-244.00	$244.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-244.00	$488.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-246.33	$732.00
07/15/2005	BILL	PHILLIPS, THOMAS G	$978.33	$978.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-243.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-243.00	$243.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-243.00	$486.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-245.43	$729.00
07/08/2004	BILL	PHILLIPS, THOMAS G	$974.43	$974.43
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-216.84	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-216.84	$216.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-216.84	$433.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-216.84	$650.52
07/18/2003	BILL	PHILLIPS, THOMAS G	$867.36	$867.36
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-214.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-214.00	$214.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-214.00	$428.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-214.71	$642.00
07/12/2002	BILL	PHILLIPS, THOMAS G	$856.71	$856.71
01/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 16189	$-208.76	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-208.76	$208.76
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-208.76	$417.52
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-208.97	$626.28
07/12/2001	BILL	PHILLIPS, THOMAS G	$835.25	$835.25
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-204.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-204.51	$204.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-204.51	$409.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-204.74	$613.53
07/17/2000	BILL	PHILLIPS, THOMAS G	$818.27	$818.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-216.05	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-216.05	$216.05
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-216.05	$432.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-216.31	$648.15
07/17/1999	BILL	PHILLIPS, THOMAS G	$864.46	$864.46
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-207.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-207.37	$207.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-207.37	$414.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-207.63	$622.11
07/13/1998	BILL	PHILLIPS, THOMAS G	$829.74	$829.74
01/30/1998	PAYMENT	FOUNDERS TITLE COMPANY CHECK	$-203.40	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-203.40	$203.40
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-203.40	$406.80
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-203.55	$610.20
07/14/1997	BILL	PHILLIPS, THOMAS G	$813.75	$813.75
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91