Tax Account 019-311-12

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Owners

JONES, LUCIAN TAYLOR IV
304 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-311-12
Account Type	Real Estate
Location	304 OCCIDENTAL DR MARK TWAIN
Balance	$1,536.78
Currently Due	$384.78

Account ID

019-311-12

Account Type

Real Estate

Location

304 OCCIDENTAL DR
MARK TWAIN

Balance

$1,536.78

Currently Due

$384.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.78
Total	$1,536.78
Paid	$0.00
Balance	$1,536.78
Due	$384.78
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

$1,536.78

Total

$1,536.78

Paid

$0.00

Balance

$1,536.78

Due

$384.78

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	Due	$384.78	$0.00	$384.78	$0.00	$384.78
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$768.78
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,152.78
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,536.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.09	$0.00	$1,423.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,122.83	$0.00	$1,122.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,039.80	$0.00	$1,039.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$962.05	$0.00	$962.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.47	$0.00	$875.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.53	$0.00	$828.53	$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	JONES, LUCIAN TAYLOR IV	$1,536.78	$1,536.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-358.09	$1,065.00
07/17/2023	BILL	JONES, LUCIAN TAYLOR IV	$1,423.09	$1,423.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-282.83	$840.00
07/15/2022	BILL	JONES, LUCIAN TAYLOR IV	$1,122.83	$1,122.83
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.92	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.92	$259.92
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-259.92	$519.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-260.04	$779.76
07/14/2021	BILL	JONES, LUCIAN TAYLOR IV	$1,039.80	$1,039.80
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$242.05	$720.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-242.05	$477.95
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-242.05	$720.00
07/09/2020	BILL	JONES, LUCIAN TAYLOR IV	$962.05	$962.05
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$0.00
01/02/2020	PAYMENT	WESTERN TITLE CHECK NUM: 14613	$-225.00	$225.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-226.70	$675.00
07/10/2019	BILL	KRAMER, DUANE L & KAREN A	$901.70	$901.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.47	$654.00
07/10/2018	BILL	KRAMER, DUANE L & KAREN A	$875.47	$875.47
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-214.01	$636.00
07/10/2017	BILL	KRAMER, DUANE L & KAREN A	$850.01	$850.01
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.53	$618.00
07/11/2016	BILL	KRAMER, DUANE L & KAREN A	$828.53	$828.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.76	$618.00
07/07/2015	BILL	KRAMER, DUANE L & KAREN A	$826.76	$826.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-202.56	$600.00
07/08/2014	BILL	KRAMER, DUANE L & KAREN A	$802.56	$802.56
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-194.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-194.00	$194.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-194.00	$388.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-197.11	$582.00
07/08/2013	BILL	KRAMER, DUANE L & KAREN A	$779.11	$779.11
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-204.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-204.00	$204.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-204.00	$408.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-207.57	$612.00
07/10/2012	BILL	KRAMER, DUANE L & KAREN A	$819.57	$819.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-205.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-205.00	$205.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.59	$615.00
07/08/2011	BILL	KRAMER, DUANE L & KAREN A	$824.59	$824.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.43	$576.00
07/08/2010	BILL	KRAMER, DUANE L & KAREN A	$772.43	$772.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-259.00	$518.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-259.71	$777.00
07/06/2009	BILL	KRAMER, DUANE L & KAREN A	$1,036.71	$1,036.71
04/17/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 7218020	$-1,157.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.46	$1,157.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.33	$1,087.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.23	$1,041.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.14	$1,016.65
07/15/2008	BILL	KRAMER, DUANE L & KAREN A	$1,006.51	$1,006.51
03/05/2008	PAYMENT	KRAMER, DUANE L & KAREN A CORK: D BANK: CC NUM: VISA	$-510.43	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.67	$510.43
10/29/2007	PAYMENT	KRAMER, DUANE L & KAREN A CHECK BANK: 94-8014 NUM: 1471	$-244.00	$497.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$741.76
08/23/2007	PAYMENT	KRAMER, DUANE L & KAREN A CHECK BANK: 94-8014 NUM: 1447	$-245.20	$732.00
07/12/2007	BILL	KRAMER, DUANE L & KAREN A	$977.20	$977.20
04/30/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CC NUM: VISA	$-810.27	$0.00
04/30/2007	AMENDMENT	PAID PRIOR TO PUBLICATION	$-6.00	$810.27
04/30/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CC NUM: VISA	$810.27	$816.27
04/30/2007	VOID	DUANE KRAMER CORK: D BANK: CC NUM: VISA	$-810.27	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$816.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.30	$810.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.89	$759.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$731.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.30	$718.85
07/14/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 4597	$-230.00	$718.55
07/12/2006	BILL	KRAMER, DUANE L & KAREN A	$948.55	$948.55
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-230.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-230.00	$230.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-230.00	$460.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-230.93	$690.00
07/15/2005	BILL	KRAMER, DUANE L & KAREN A	$920.93	$920.93
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-229.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-229.00	$229.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-229.00	$458.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 797188	$-9.21	$687.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 807635	$-230.28	$696.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.21	$926.49
07/08/2004	BILL	KRAMER, DUANE L & KAREN A	$917.28	$917.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-196.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-196.48	$196.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-196.48	$392.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-196.50	$589.44
07/18/2003	BILL	KRAMER, DUANE L & KAREN A	$785.94	$785.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-193.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-193.00	$193.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0919 NUM: 3402	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-196.93	$579.00
07/12/2002	BILL	KRAMER, DUANE L & KAREN A	$775.93	$775.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-189.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-189.09	$189.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-189.09	$378.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-189.35	$567.27
07/12/2001	BILL	KRAMER, DUANE L & KAREN A	$756.62	$756.62
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-185.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-185.24	$185.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-185.24	$370.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-185.51	$555.72
07/17/2000	BILL	KRAMER, DUANE L & KAREN A	$741.23	$741.23
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-195.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-195.71	$195.71
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-195.71	$391.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-195.94	$587.13
07/17/1999	BILL	KRAMER, DUANE L & KAREN A	$783.07	$783.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-187.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-187.97	$187.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-187.97	$375.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-188.16	$563.91
07/13/1998	BILL	KRAMER, DUANE L & KAREN A	$752.07	$752.07
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.44	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-184.44	$184.44
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-184.44	$368.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-184.61	$553.32
07/14/1997	BILL	KRAMER, DUANE L & KAREN A	$737.93	$737.93
02/25/1997	PAYMENT	NORWEST MTGE	$-183.41	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-183.41	$183.41
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-183.41	$366.82
09/10/1996	PAYMENT	NORWEST MTGE	$-183.61	$550.23
07/18/1996	BILL	KRAMER, DUANE L & KAREN A	$733.84	$733.84