Tax Account 019-312-27

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Owners

JORDAN, MICHAEL L & KIRBY E
542 YELLOW JACKET RD
DAYTON, NV 89403-0000

JORDAN, KIRBY E

Account Summary

Account ID	019-312-27
Account Type	Real Estate
Location	542 YELLOW JACKET RD MARK TWAIN
Balance	$1,578.51
Currently Due	$396.51

Account ID

019-312-27

Account Type

Real Estate

Location

542 YELLOW JACKET RD
MARK TWAIN

Balance

$1,578.51

Currently Due

$396.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.51
Total	$1,578.51
Paid	$0.00
Balance	$1,578.51
Due	$396.51
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

$1,578.51

Total

$1,578.51

Paid

$0.00

Balance

$1,578.51

Due

$396.51

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	$396.51	$0.00	$396.51	$0.00	$396.51
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$790.51
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,184.51
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,578.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.58	$0.00	$1,532.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,254.82	$0.00	$1,254.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,218.32	$0.00	$1,218.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,182.04	$0.00	$1,182.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,147.65	$0.00	$1,147.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,114.26	$0.00	$1,114.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,081.83	$0.00	$1,081.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,054.45	$0.00	$1,054.45	$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	.62
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	JORDAN, MICHAEL L & KIRBY E	$1,578.51	$1,578.51
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.58	$1,149.00
07/17/2023	BILL	JORDAN, MICHAEL L & KIRBY E	$1,532.58	$1,532.58
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.82	$939.00
07/15/2022	BILL	JORDAN, MICHAEL L & KIRBY E	$1,254.82	$1,254.82
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.54	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.54	$304.54
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.54	$609.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.70	$913.62
07/14/2021	BILL	JORDAN, MICHAEL L & KIRBY E	$1,218.32	$1,218.32
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$297.04	$885.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.04	$587.96
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.04	$885.00
07/09/2020	BILL	JORDAN, MICHAEL L & KIRBY E	$1,182.04	$1,182.04
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-289.65	$858.00
07/10/2019	BILL	JORDAN, MICHAEL L & KIRBY E	$1,147.65	$1,147.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.26	$834.00
07/10/2018	BILL	JORDAN, MICHAEL L & KIRBY E	$1,114.26	$1,114.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.83	$810.00
07/10/2017	BILL	JORDAN, MICHAEL L & KIRBY E	$1,081.83	$1,081.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.45	$789.00
07/11/2016	BILL	JORDAN, MICHAEL L & KIRBY E	$1,054.45	$1,054.45
03/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12025	$-10.48	$0.00
12/29/2015	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 256	$-786.00	$10.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.48	$796.48
08/18/2015	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 341	$-266.24	$786.00
07/07/2015	BILL	BORGO, MARIO & MARIE	$1,052.24	$1,052.24
08/05/2014	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 241	$-1,019.49	$0.00
07/08/2014	BILL	BORGO, MARIO & MARIE	$1,019.49	$1,019.49
08/19/2013	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 184	$-989.72	$0.00
07/08/2013	BILL	BORGO, MARIO & MARIE	$989.72	$989.72
10/05/2012	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 150	$-786.00	$0.00
08/06/2012	PAYMENT	MARIO BORGO CORK: D BANK: PNP INTERNET NUM: 8629009	$-264.77	$786.00
07/10/2012	BILL	BORGO, MARIO & MARIE	$1,050.77	$1,050.77
01/09/2012	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 113	$-264.00	$0.00
12/23/2011	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 112	$-264.00	$264.00
09/30/2011	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 111	$-264.00	$528.00
08/10/2011	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 108	$-264.85	$792.00
07/08/2011	BILL	BORGO, MARIO & MARIE	$1,056.85	$1,056.85
12/29/2010	PAYMENT	BORGO, MARIO & MARIE CHECK NUM: 1275	$-492.00	$0.00
09/29/2010	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1325	$-246.00	$492.00
08/13/2010	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1324	$-248.30	$738.00
07/08/2010	BILL	BORGO, MARIO & MARIE	$986.30	$986.30
02/03/2010	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1322	$-335.00	$0.00
01/04/2010	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1320	$-335.00	$335.00
09/24/2009	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1318	$-335.00	$670.00
08/12/2009	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1317	$-337.69	$1,005.00
07/06/2009	BILL	BORGO, MARIO & MARIE	$1,342.69	$1,342.69
12/30/2008	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1307	$-650.00	$0.00
10/03/2008	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1301	$-325.00	$650.00
08/19/2008	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1297	$-328.57	$975.00
07/15/2008	BILL	BORGO, MARIO & MARIE	$1,303.57	$1,303.57
02/26/2008	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1279	$-316.00	$0.00
01/02/2008	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1274	$-316.00	$316.00
09/28/2007	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1262	$-316.00	$632.00
08/14/2007	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1255	$-317.61	$948.00
07/12/2007	BILL	BORGO, MARIO & MARIE	$1,265.61	$1,265.61
03/02/2007	PAYMENT	BORGO, MARIO B/MARIE J CHECK BANK: 11-4288 NUM: 1243	$-307.00	$0.00
12/29/2006	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1237	$-307.00	$307.00
10/06/2006	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1227	$-307.00	$614.00
08/25/2006	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1222	$-307.54	$921.00
07/12/2006	BILL	BORGO, MARIO & MARIE	$1,228.54	$1,228.54
12/08/2005	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1037	$-596.00	$0.00
08/17/2005	PAYMENT	BORGO, MARIO & MARIE CHECK BANK: 11-4288 NUM: 1019	$-596.77	$596.00
07/15/2005	BILL	BORGO, MARIO & MARIE	$1,192.77	$1,192.77
12/08/2004	PAYMENT	BORGO, MARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-899.84	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.84	$899.84
08/17/2004	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 7263 NUM: 400647	$-299.86	$888.00
07/08/2004	BILL	DETWEILER, DANIELLE A	$1,187.86	$1,187.86
03/01/2004	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 7366 NUM: 377661	$-255.00	$0.00
01/07/2004	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 7366 NUM: 367084	$-255.00	$255.00
10/07/2003	PAYMENT	LOAN CAR SERVICING CENTER CHECK BANK: 7366 NUM: 350898	$-255.00	$510.00
08/24/2003	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 7366 NUM: 343160	$-255.03	$765.00
07/18/2003	BILL	DETWEILER, DANIELLE A	$1,020.03	$1,020.03
02/27/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273276	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-252.13	$756.00
07/12/2002	BILL	DETWEILER, DANIELLE A	$1,008.13	$1,008.13
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-245.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-245.62	$245.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-245.62	$491.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-245.79	$736.86
07/12/2001	BILL	DETWEILER, DANIELLE A	$982.65	$982.65
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-240.62	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-240.62	$240.62
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-240.62	$481.24
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-240.81	$721.86
07/17/2000	BILL	DETWEILER, DANIELLE A	$962.67	$962.67
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-254.21	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-254.21	$254.21
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-254.21	$508.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-254.40	$762.63
07/17/1999	BILL	DETWEILER, DANIELLE A	$1,017.03	$1,017.03
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-244.10	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-244.10	$244.10
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-244.10	$488.20
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-244.24	$732.30
07/13/1998	BILL	DETWEILER, DANIELLE A	$976.54	$976.54
02/20/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-248.85	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-248.85	$248.85
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-248.85	$497.70
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-249.03	$746.55
07/14/1997	BILL	DETWEILER, DANIELLE A	$995.58	$995.58
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91