Tax Account 019-310-22

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Owners

DURRER, CLAUDINE ET AL
515 YELLOW JACKET RD
DAYTON, NV 89403-0000

HOWELL, CHRISTOPHER

Account Summary

Account ID	019-310-22
Account Type	Real Estate
Location	515 YELLOW JACKET RD MARK TWAIN
Balance	$1,202.24
Currently Due	$302.24

Account ID

019-310-22

Account Type

Real Estate

Location

515 YELLOW JACKET RD
MARK TWAIN

Balance

$1,202.24

Currently Due

$302.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.24
Total	$1,202.24
Paid	$0.00
Balance	$1,202.24
Due	$302.24
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

$1,202.24

Total

$1,202.24

Paid

$0.00

Balance

$1,202.24

Due

$302.24

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	$302.24	$0.00	$302.24	$0.00	$302.24
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$602.24
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$902.24
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,202.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.30	$0.00	$1,167.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$933.66	$0.00	$933.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$906.50	$0.00	$906.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$879.30	$0.00	$879.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$853.72	$0.00	$853.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$828.87	$0.00	$828.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$804.76	$0.00	$804.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$784.42	$0.00	$784.42	$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	.59
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	DURRER, CLAUDINE ET AL	$1,202.24	$1,202.24
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-294.30	$873.00
07/17/2023	BILL	DURRER, CLAUDINE ET AL	$1,167.30	$1,167.30
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$233.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.00	$466.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-234.66	$699.00
07/15/2022	BILL	DURRER, CLAUDINE ET AL	$933.66	$933.66
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-226.59	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-226.59	$226.59
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-226.59	$453.18
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-226.73	$679.77
07/14/2021	BILL	DURRER, CLAUDINE ET AL	$906.50	$906.50
03/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT LLC CHECK 0000074142	$-219.00	$0.00
12/22/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK 2402	$-219.00	$219.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$222.30	$657.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.30	$434.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.30	$657.00
07/09/2020	BILL	DURRER, CLAUDINE ET AL	$879.30	$879.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-214.72	$639.00
07/10/2019	BILL	DURRER, CLAUDINE ET AL	$853.72	$853.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.87	$618.00
07/10/2018	BILL	DURRER, CLAUDINE ET AL	$828.87	$828.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/05/2017	PAYMENT	DURRER, CLAUDINE CHECK NUM: 207432652328	$-200.00	$200.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-200.00	$400.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-204.76	$600.00
07/10/2017	BILL	O'DELL, MATTHEW	$804.76	$804.76
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-195.00	$0.00
12/06/2016	PAYMENT	PRIMELENDING CHECK NUM: 38851	$-195.00	$195.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-195.00	$390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$195.00	$585.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-199.42	$585.00
07/11/2016	BILL	O'DELL, MATTHEW & EVA	$784.42	$784.42
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-197.77	$585.00
07/07/2015	BILL	O'DELL, MATTHEW & EVA	$782.77	$782.77
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-192.85	$567.00
07/08/2014	BILL	O'DELL, MATTHEW & EVA	$759.85	$759.85
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-184.00	$184.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-184.00	$368.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-185.64	$552.00
07/08/2013	BILL	O'DELL, MATTHEW & EVA	$737.64	$737.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-193.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-193.00	$193.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-193.00	$386.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-196.01	$579.00
07/10/2012	BILL	O'DELL, MATTHEW & EVA	$775.01	$775.01
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.99	$582.00
07/08/2011	BILL	O'DELL, MATTHEW & EVA	$778.99	$778.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
10/11/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16213	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.42	$546.00
07/08/2010	BILL	O'DELL, MATTHEW & EVA	$730.42	$730.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.37	$849.00
07/06/2009	BILL	O'DELL, MATTHEW & EVA	$1,134.37	$1,134.37
01/07/2009	PAYMENT	EQUITY TITLE OF NV CHECK BANK: 94-189 NUM: 68394	$-556.00	$0.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-278.00	$556.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-281.62	$834.00
07/15/2008	BILL	FUENTES, ALBERTO A	$1,115.62	$1,115.62
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-258.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-258.00	$258.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-258.00	$516.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-323.42	$774.00
07/12/2007	BILL	FUENTES, ALBERTO A	$1,097.42	$1,097.42
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-238.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-238.00	$238.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-238.00	$476.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-242.32	$714.00
07/12/2006	BILL	FUENTES, ALBERTO A	$956.32	$956.32
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-221.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$221.00	$221.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-221.00	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303456	$-221.00	$221.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-221.00	$442.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-222.51	$663.00
07/15/2005	BILL	TALAYKA, JOSHUA J	$885.51	$885.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-220.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-220.00	$220.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-220.00	$440.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-222.03	$660.00
07/08/2004	BILL	TALAYKA, JOSHUA J	$882.03	$882.03
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-193.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-193.36	$193.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-193.36	$386.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-193.39	$580.08
07/18/2003	BILL	TALAYKA, JOSHUA J	$773.47	$773.47
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-190.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-190.00	$190.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2219184	$-7.74	$380.00
10/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2846839	$-383.58	$387.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.74	$771.32
07/12/2002	BILL	TORRES, FERNANDO CHAVEZ ET AL	$763.58	$763.58
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-186.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-186.11	$186.11
09/28/2001	PAYMENT	COUNTRYWIDE FUNDING CASH	$-1.58	$372.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-186.11	$373.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.06	$559.91
08/07/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 317978	$-30.52	$559.85
08/07/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 2313687	$-368.62	$590.37
08/01/2001	INTEREST	Monthly Interest	$1.52	$958.99
07/12/2001	BILL	THURBER, JEAN M & FRANCES L	$744.63	$957.47
07/02/2001	INTEREST	Monthly Interest	$1.52	$212.84
07/02/2001	INTEREST	Monthly Interest	$1.52	$211.32
06/05/2001	INTEREST	Monthly Interest	$15.19	$209.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$194.61
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.29	$189.61
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-182.32	$182.32
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-182.32	$364.64
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-182.52	$546.96
07/17/2000	BILL	THURBER, JEAN M & FRANCES L	$729.48	$729.48
02/28/2000	PAYMENT	SEASONS MORTGAGE GROUP, INC. CHECK BANK: 68-1 NUM: 99400	$-192.60	$0.00
01/11/2000	PAYMENT	SEASONS MORTGAGE GROUP INC CHECK BANK: 68-1 NUM: 116839	$-7.70	$192.60
01/11/2000	PAYMENT	SEASONS MORTGAGE GROUP, INC CHECK BANK: 68-1 NUM: 92917	$-385.20	$200.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.70	$585.50
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-192.88	$577.80
07/17/1999	BILL	THURBER, JEAN M & FRANCES L	$770.68	$770.68
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-187.45	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-187.45	$187.45
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-187.45	$374.90
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-187.64	$562.35
07/13/1998	BILL	THURBER, JEAN M & FRANCES L	$749.99	$749.99
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	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65