Tax Account 019-312-23

Print Page · · Payments Cart · New Search

Owners

HARMON, BRUCE W & DEBORAH L
534 YELLOW JACKET RD
DAYTON, NV 89403-0000

HARMON, DEBORAH L

Account Summary

Account ID	019-312-23
Account Type	Real Estate
Location	534 YELLOW JACKET RD MARK TWAIN
Balance	$373.00
Currently Due	$0.00

Account ID

019-312-23

Account Type

Real Estate

Location

534 YELLOW JACKET RD
MARK TWAIN

Balance

$373.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.33
Total	$1,494.33
Paid	$1,121.33
Balance	$373.00
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

$1,494.33

Total

$1,494.33

Paid

$1,121.33

Balance

$373.00

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	$375.33	$0.00	$375.33	$375.33	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$373.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.87	$0.00	$1,450.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,187.20	$0.00	$1,187.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,152.66	$0.00	$1,152.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.89	$0.00	$976.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.47	$0.00	$948.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.87	$0.00	$920.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.09	$0.00	$894.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.48	$0.00	$871.48	$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	PENNYMAC ACH CORE -	$-373.00	$373.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$746.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-375.33	$1,119.00
07/16/2024	BILL	HARMON, BRUCE W & DEBORAH L	$1,494.33	$1,494.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-364.87	$1,086.00
07/17/2023	BILL	HARMON, BRUCE W & DEBORAH L	$1,450.87	$1,450.87
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$296.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.00	$592.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-299.20	$888.00
07/15/2022	BILL	HARMON, BRUCE W & DEBORAH L	$1,187.20	$1,187.20
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.13	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-288.13	$288.13
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.13	$576.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.27	$864.39
07/14/2021	BILL	HARMON, BRUCE W & DEBORAH L	$1,152.66	$1,152.66
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.89	$729.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.89	$481.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-247.89	$729.00
07/09/2020	BILL	HARMON, BRUCE W & DEBORAH L	$976.89	$976.89
02/25/2020	PAYMENT	PENNYMAC CHECK NUM: 0005371612	$-236.00	$0.00
01/07/2020	PAYMENT	PENNYMAC SERVICES LLC CHECK NUM: 0005274463	$-236.00	$236.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-240.47	$708.00
07/10/2019	BILL	HARMON, DEBORAH LYNN	$948.47	$948.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.87	$687.00
07/10/2018	BILL	HARMON, DEBORAH LYNN	$920.87	$920.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$223.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-225.09	$669.00
07/10/2017	BILL	HARMON, DEBORAH LYNN	$894.09	$894.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-220.48	$651.00
07/11/2016	BILL	HARMON, DEBORAH LYNN	$871.48	$871.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-217.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.64	$651.00
07/07/2015	BILL	HARMON, DEBORAH LYNN	$869.64	$869.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-214.19	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$214.19	$844.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-214.19	$630.00
07/08/2014	BILL	HARMON, DEBORAH LYNN	$844.19	$844.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.53	$612.00
07/08/2013	BILL	HARMON, DEBORAH LYNN	$819.53	$819.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-217.45	$639.00
07/10/2012	BILL	HARMON, DEBORAH LYNN	$856.45	$856.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.30	$645.00
07/08/2011	BILL	HARMON, DEBORAH LYNN	$862.30	$862.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.17	$603.00
07/08/2010	BILL	HARMON, DEBORAH LYNN	$807.17	$807.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2093	$-282.00	$282.00
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-282.00	$564.00
07/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8149326	$-286.22	$846.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-94.36	$1,132.22
07/06/2009	BILL	COUNTRYWIDE HOME LOANS SERV	$1,226.58	$1,226.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-274.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-274.00	$274.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-274.00	$548.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.59	$822.00
07/15/2008	BILL	HERNANDEZ, GERMAN & LILIAN M	$1,193.59	$1,193.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.23	$798.00
07/12/2007	BILL	HERNANDEZ, GERMAN & LILIAN M	$1,067.23	$1,067.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-258.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-258.00	$258.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-258.00	$516.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-261.96	$774.00
07/12/2006	BILL	HERNANDEZ, GERMAN & LILIAN M	$1,035.96	$1,035.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-239.00	$478.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-242.25	$717.00
07/15/2005	BILL	HERNANDEZ, GERMAN & LILIAN M	$959.25	$959.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-238.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-238.00	$238.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-238.00	$476.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.44	$714.00
07/08/2004	BILL	HERNANDEZ, GERMAN & LILIAN M	$955.44	$955.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-203.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-203.60	$203.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-203.60	$407.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-203.61	$610.80
07/18/2003	BILL	HERNANDEZ, GERMAN & LILIAN M	$814.41	$814.41
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-201.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-201.00	$201.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-201.00	$402.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 10-86 NUM: 148433349	$-201.17	$603.00
07/12/2002	BILL	HERNANDEZ, GERMAN & LILIAN M	$804.17	$804.17
12/31/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 15571	$-195.97	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-195.97	$195.97
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-195.97	$391.94
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-196.19	$587.91
07/12/2001	BILL	VALIENTE, JOSE R ET AL	$784.10	$784.10
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-191.99	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-191.99	$191.99
08/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6547	$-384.17	$383.98
07/17/2000	BILL	VALIENTE, JOSE / LEPE, LUCIA	$768.15	$768.15
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-202.83	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-202.83	$202.83
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-202.83	$405.66
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-203.03	$608.49
07/17/1999	BILL	VALIENTE, JOSE / LEPE, LUCIA	$811.52	$811.52
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-197.40	$197.40
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-197.40	$394.80
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-197.61	$592.20
07/13/1998	BILL	VALIENTE, JOSE / LEPE, LUCIA	$789.81	$789.81
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.51	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.51	$198.51
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.51	$397.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.70	$595.53
07/14/1997	BILL	VALIENTE, JOSE / LEPE, LUCIA	$794.23	$794.23
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91