Tax Account 019-310-28

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Owners

JORDAN, DONALD E TR
503 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-28
Account Type	Real Estate
Location	503 YELLOW JACKET RD MARK TWAIN
Balance	$1,388.20
Currently Due	$347.20

Account ID

019-310-28

Account Type

Real Estate

Location

503 YELLOW JACKET RD
MARK TWAIN

Balance

$1,388.20

Currently Due

$347.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.20
Total	$1,388.20
Paid	$0.00
Balance	$1,388.20
Due	$347.20
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

$1,388.20

Total

$1,388.20

Paid

$0.00

Balance

$1,388.20

Due

$347.20

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	$347.20	$0.00	$347.20	$0.00	$347.20
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$694.20
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,041.20
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,388.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.83	$14.54	$1,363.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,092.86	$0.00	$1,092.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,061.10	$0.00	$1,061.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,030.39	$10.28	$1,040.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$999.46	$0.00	$999.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$970.39	$0.00	$970.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$942.17	$0.00	$942.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$918.34	$0.00	$918.34	$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	.47
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	JORDAN, DONALD E TR	$1,388.20	$1,388.20
04/01/2024	PAYMENT	JORDAN, DONALD E TR CHECK 2243	$-15.54	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$14.54
03/07/2024	PAYMENT	JORDAN, DONALD E TR CHECK 2233	$-336.00	$13.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$349.98
12/27/2023	PAYMENT	JORDAN, DONALD E CHECK 2198	$-336.00	$349.44
11/21/2023	PAYMENT	JORDAN, DONALD E CHECK 2179	$-336.00	$685.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.44	$1,021.44
09/07/2023	PAYMENT	JORDAN, DONALD E CHECK 2122	$-339.83	$1,008.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-13.59	$1,347.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.59	$1,361.42
07/17/2023	BILL	JORDAN, DONALD E TR	$1,347.83	$1,347.83
03/06/2023	PAYMENT	JORDAN, DONALD E CHECK 2030	$-273.00	$0.00
01/05/2023	PAYMENT	JORDAN, DONALD E TR CHECK 1991	$-273.00	$273.00
10/05/2022	PAYMENT	JORDAN, DONALD E TR CHECK 1962	$-273.00	$546.00
08/12/2022	PAYMENT	JORDAN, DONALD E TR CHECK 1928	$-273.86	$819.00
07/15/2022	BILL	JORDAN, DONALD E TR	$1,092.86	$1,092.86
03/07/2022	PAYMENT	JORDAN, DONALD E TR CHECK 1843	$-265.22	$0.00
12/21/2021	PAYMENT	JORDAN, DONALD E TR CHECK 1799	$-265.22	$265.22
09/30/2021	PAYMENT	JORDAN, DONALD CHECK 1751	$-265.22	$530.44
08/12/2021	PAYMENT	JORDAN, DONALD E TR CHECK 1733	$-265.44	$795.66
07/14/2021	BILL	JORDAN, DONALD E TR	$1,061.10	$1,061.10
04/13/2021	PAYMENT	JORDAN, DONALD E CHECK 1643	$-268.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.28	$267.28
12/24/2020	PAYMENT	JORDAN, DONALD E TR CHECK 1704	$-257.00	$257.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.39	$771.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.39	$512.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.39	$771.00
07/09/2020	BILL	JORDAN, DONALD E TR	$1,029.39	$1,029.39
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-252.46	$747.00
07/10/2019	BILL	JORDAN, DONALD E TR	$999.46	$999.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.39	$726.00
07/10/2018	BILL	JORDAN, DONALD E	$970.39	$970.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.17	$705.00
07/10/2017	BILL	JORDAN, DONALD E	$942.17	$942.17
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.34	$687.00
07/11/2016	BILL	JORDAN, DONALD E	$918.34	$918.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.40	$684.00
07/07/2015	BILL	JORDAN, DONALD E	$916.40	$916.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-223.59	$666.00
07/08/2014	BILL	JORDAN, DONALD E	$889.59	$889.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-218.60	$645.00
07/08/2013	BILL	STOTKO, MARTIN ALLEN & BETTY J	$863.60	$863.60
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-230.22	$681.00
07/10/2012	BILL	STOTKO, MARTIN ALLEN & BETTY J	$911.22	$911.22
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-231.37	$687.00
07/08/2011	BILL	STOTKO, MARTIN ALLEN & BETTY J	$918.37	$918.37
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-214.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-214.00	$214.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-214.00	$428.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-216.81	$642.00
07/08/2010	BILL	MILLER, ERIC L & JENNIFER M	$858.81	$858.81
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-304.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-304.00	$304.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-304.00	$608.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-307.74	$912.00
07/06/2009	BILL	MILLER, ERIC L & JENNIFER M	$1,219.74	$1,219.74
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-295.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-295.00	$295.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-295.00	$590.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-299.19	$885.00
07/15/2008	BILL	MILLER, ERIC L & JENNIFER M	$1,184.19	$1,184.19
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-287.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-287.00	$287.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-287.00	$574.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-288.71	$861.00
07/12/2007	BILL	MILLER, ERIC L & JENNIFER M	$1,149.71	$1,149.71
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390586	$-278.00	$0.00
03/07/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10487270	$-25.56	$278.00
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390585	$-278.00	$303.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.44	$581.56
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-278.00	$567.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.12	$845.12
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-282.03	$834.00
07/12/2006	BILL	MILLER, ERIC L & JENNIFER M	$1,116.03	$1,116.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-259.39	$774.00
07/15/2005	BILL	MILLER, ERIC L & JENNIFER M	$1,033.39	$1,033.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-257.00	$257.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-257.00	$514.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.24	$771.00
07/08/2004	BILL	MILLER, ERIC L & JENNIFER M	$1,029.24	$1,029.24
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-224.32	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-224.32	$224.32
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-224.32	$448.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-224.32	$672.96
07/18/2003	BILL	NOVOA, H JESUS & LAURA L	$897.28	$897.28
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-221.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-221.00	$221.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-221.00	$442.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-223.38	$663.00
07/12/2002	BILL	NOVOA, H JESUS & LAURA L	$886.38	$886.38
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-215.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-215.98	$215.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-215.98	$431.96
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-216.19	$647.94
07/12/2001	BILL	H, JESUS NOVOA/NOVOA, LAURA L	$864.13	$864.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-211.60	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-211.60	$211.60
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-211.60	$423.20
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-211.76	$634.80
07/17/2000	BILL	MALEKOS, JEREMY & AMY	$846.56	$846.56
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-223.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-223.55	$223.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-223.55	$447.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-223.70	$670.65
07/17/1999	BILL	MALEKOS, JEREMY & AMY	$894.35	$894.35
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.02	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.02	$215.02
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.02	$430.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.13	$645.06
07/13/1998	BILL	MALEKOS, JEREMY & AMY	$860.19	$860.19
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$210.87
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-210.87	$421.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-211.06	$632.61
07/14/1997	BILL	POWERS, WAYNE A	$843.67	$843.67
02/25/1997	PAYMENT	NORWEST MTGE	$-209.70	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-209.70	$209.70
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-209.70	$419.40
08/28/1996	PAYMENT	NORWEST MTG	$-209.90	$629.10
07/18/1996	BILL	POWERS, WAYNE A	$839.00	$839.00