Tax Account 019-311-15

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Owners

OVER, NORMAN & SONJA
310 OCCIDENTAL DR
DAYTON, NV 89403-0000

OVER, SONJA

Account Summary

Account ID	019-311-15
Account Type	Real Estate
Location	310 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-311-15

Account Type

Real Estate

Location

310 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.46
Total	$1,555.46
Paid	$1,555.46
Balance	$0.00
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

$1,555.46

Total

$1,555.46

Paid

$1,555.46

Balance

$0.00

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	$391.46	$0.00	$391.46	$391.46	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.21	$0.00	$1,510.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,234.90	$0.00	$1,234.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,198.98	$0.00	$1,198.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,163.24	$0.32	$1,163.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,129.39	$0.00	$1,129.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,096.53	$0.00	$1,096.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,064.63	$0.00	$1,064.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,037.70	$0.00	$1,037.70	$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	1.82	.00	.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
02/28/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-388.00	$0.00
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-391.46	$1,164.00
07/16/2024	BILL	OVER, NORMAN & SONJA	$1,555.46	$1,555.46
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-379.21	$1,131.00
07/17/2023	BILL	OVER, NORMAN & SONJA	$1,510.21	$1,510.21
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-308.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-308.00	$308.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-308.00	$616.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-310.90	$924.00
07/15/2022	BILL	OVER, NORMAN & SONJA	$1,234.90	$1,234.90
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-299.70	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-299.70	$299.70
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-299.70	$599.40
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-299.88	$899.10
07/14/2021	BILL	OVER, NORMAN & SONJA	$1,198.98	$1,198.98
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-290.00	$0.00
01/05/2021	PAYMENT	LERETA CHECK 669207	$-0.32	$290.00
01/05/2021	PAYMENT	VILLAGE CAPITAL INVESTMENTS LLC CHECK 0000064763	$-290.00	$290.32
01/05/2021	PAYMENT	VILLAGE CAPITAL INVESTMENTS LLC CHECK 0000064987	$-8.00	$580.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$588.32
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.24	$588.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.24	$294.76
09/04/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1979	$-282.00	$588.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.24	$870.00
07/09/2020	BILL	OVER, NORMAN & SONJA	$1,163.24	$1,163.24
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-283.39	$846.00
07/10/2019	BILL	OVER, NORMAN & SONJA	$1,129.39	$1,129.39
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.53	$819.00
07/10/2018	BILL	OVER, NORMAN & SONJA	$1,096.53	$1,096.53
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-265.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-265.00	$265.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-265.00	$530.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-269.63	$795.00
07/10/2017	BILL	OVER, NORMAN & SONJA	$1,064.63	$1,064.63
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-259.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-259.00	$259.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-258.18	$518.00
07/12/2016	PAYMENT	FIDELITY NATIONAL AGENCY CHECK NUM: 713899	$-261.52	$776.18
07/11/2016	BILL	OVER, NORMAN & SONJA	$1,037.70	$1,037.70
01/04/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 71751	$-258.00	$0.00
01/04/2016	PAYMENT	MONEY SOURCE CHECK NUM: 710009037	$-258.00	$258.00
01/04/2016	PAYMENT	CORELOGIC CHECK NUM: 4000511220	$-10.32	$516.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$526.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.32	$784.32
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-261.52	$774.00
07/07/2015	BILL	THOMAS, DAVID A & DEBRA I	$1,035.52	$1,035.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-252.25	$753.00
07/08/2014	BILL	THOMAS, DAVID A & DEBRA I	$1,005.25	$1,005.25
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-246.90	$729.00
07/08/2013	BILL	THOMAS, DAVID A & DEBRA I	$975.90	$975.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.03	$771.00
07/10/2012	BILL	THOMAS, DAVID A & DEBRA I	$1,032.03	$1,032.03
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.07	$780.00
07/08/2011	BILL	THOMAS, DAVID A & DEBRA I	$1,042.07	$1,042.07
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-243.70	$729.00
07/08/2010	BILL	THOMAS, DAVID A & DEBRA I	$972.70	$972.70
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.98	$1,002.00
07/06/2009	BILL	THOMAS, DAVID A & DEBRA I	$1,336.98	$1,336.98
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-326.03	$972.00
07/15/2008	BILL	THOMAS, DAVID A & DEBRA I	$1,298.03	$1,298.03
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-314.00	$314.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-318.24	$942.00
07/12/2007	BILL	THOMAS, DAVID A & DEBRA I	$1,260.24	$1,260.24
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-305.00	$305.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-305.00	$610.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-308.35	$915.00
07/12/2006	BILL	THOMAS, DAVID A & DEBRA I	$1,223.35	$1,223.35
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-296.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-296.00	$296.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-296.00	$592.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-299.73	$888.00
07/15/2005	BILL	THOMAS, DAVID A & DEBRA I	$1,187.73	$1,187.73
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-295.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-295.00	$295.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-295.00	$590.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-297.84	$885.00
07/08/2004	BILL	THOMAS, DAVID A & DEBRA I	$1,182.84	$1,182.84
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-261.19	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-261.19	$261.19
09/02/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2643188	$-261.19	$522.38
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28662	$-261.20	$783.57
07/18/2003	BILL	THOMAS, DAVID A & DEBRA I	$1,044.77	$1,044.77
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-258.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-258.65	$774.00
07/12/2002	BILL	THOMAS, DAVID A & DEBRA I	$1,032.65	$1,032.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-251.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-251.55	$251.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-251.55	$503.10
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-251.86	$754.65
07/12/2001	BILL	THOMAS, DAVID A & DEBRA I	$1,006.51	$1,006.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-246.43	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-246.43	$246.43
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-246.43	$492.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-246.76	$739.29
07/17/2000	BILL	THOMAS, DAVID A & DEBRA I	$986.05	$986.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-260.35	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-260.35	$260.35
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-260.35	$520.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-260.67	$781.05
07/17/1999	BILL	THOMAS, DAVID A & DEBRA I	$1,041.72	$1,041.72
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-246.78	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-246.78	$246.78
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-246.78	$493.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-246.96	$740.34
07/13/1998	BILL	THOMAS, DAVID A & DEBRA I	$987.30	$987.30
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-241.92	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-241.92	$241.92
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-241.92	$483.84
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-242.17	$725.76
07/14/1997	BILL	THOMAS, DAVID A & DEBRA I	$967.93	$967.93
02/25/1997	PAYMENT	NORWEST MTGE	$-243.74	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-243.74	$243.74
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-243.74	$487.48
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-243.95	$731.22
07/18/1996	BILL	THOMAS, DAVID A & DEBRA I	$975.17	$975.17