Tax Account 019-314-24

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Owners

LOWELL, RICHARD W TR
300 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-314-24
Account Type	Real Estate
Location	589 YELLOW JACKET RD MARK TWAIN
Balance	$2,096.97
Currently Due	$524.97

Account ID

019-314-24

Account Type

Real Estate

Location

589 YELLOW JACKET RD
MARK TWAIN

Balance

$2,096.97

Currently Due

$524.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.97
Total	$2,096.97
Paid	$0.00
Balance	$2,096.97
Due	$524.97
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

$2,096.97

Total

$2,096.97

Paid

$0.00

Balance

$2,096.97

Due

$524.97

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	$524.97	$0.00	$524.97	$0.00	$524.97
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,048.97
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,572.97
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,096.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.78	$0.00	$1,941.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,566.89	$0.00	$1,566.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,450.95	$0.00	$1,450.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,342.75	$13.51	$1,356.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,258.50	$0.00	$1,258.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,198.62	$0.00	$1,198.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,150.36	$0.00	$1,150.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,121.27	$0.00	$1,121.27	$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	LOWELL, RICHARD W TR	$2,096.97	$2,096.97
08/10/2023	PAYMENT	LOWELL, RICHARD W TR CHECK 2186	$-1,941.78	$0.00
07/17/2023	BILL	LOWELL, RICHARD W TR	$1,941.78	$1,941.78
08/19/2022	PAYMENT	LOWELL, RICHARD W TR CHECK 2146	$-1,566.89	$0.00
07/15/2022	BILL	LOWELL, RICHARD W TR	$1,566.89	$1,566.89
08/17/2021	PAYMENT	LOWELL, RICHARD W TR CHECK 2087	$-1,450.95	$0.00
07/14/2021	BILL	LOWELL, RICHARD W TR	$1,450.95	$1,450.95
10/08/2020	PAYMENT	LOWELL, RICHARD W TR CHECK NUM: 2014	$-1,356.26	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.51	$1,356.26
07/09/2020	BILL	LOWELL, RICHARD W TR	$1,342.75	$1,342.75
08/12/2019	PAYMENT	LOWELL, RICHARD W CHECK NUM: 1833	$-1,258.50	$0.00
07/10/2019	BILL	LOWELL, RICHARD W TR	$1,258.50	$1,258.50
07/25/2018	PAYMENT	LOWELL, RICHARD & LAURENCE CHECK NUM: 1755	$-1,198.62	$0.00
07/10/2018	BILL	LOWELL, RICHARD W TR	$1,198.62	$1,198.62
08/08/2017	PAYMENT	LOWELL, RICHARD W TR CHECK NUM: 1681	$-1,150.36	$0.00
07/10/2017	BILL	LOWELL, RICHARD W TR	$1,150.36	$1,150.36
07/26/2016	PAYMENT	LOWELL, RICHARD & LAURENCE TTE CHECK NUM: 1616	$-1,121.27	$0.00
07/11/2016	BILL	LOWELL, RICHARD W TR	$1,121.27	$1,121.27
07/30/2015	PAYMENT	LOWELL, RICHARD W. TTEE CHECK NUM: 1533	$-1,118.94	$0.00
07/07/2015	BILL	LOWELL, RICHARD W TR	$1,118.94	$1,118.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-274.12	$810.00
07/08/2014	BILL	COMBS, THOMAS A	$1,084.12	$1,084.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-262.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-262.00	$262.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-262.00	$524.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-266.47	$786.00
07/08/2013	BILL	COMBS, THOMAS A	$1,052.47	$1,052.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-271.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-271.00	$271.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-271.00	$542.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-274.11	$813.00
07/10/2012	BILL	COMBS, THOMAS A	$1,087.11	$1,087.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.46	$822.00
07/08/2011	BILL	COMBS, THOMAS A	$1,098.46	$1,098.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.60	$768.00
07/08/2010	BILL	COMBS, THOMAS A & REBECCA S	$1,024.60	$1,024.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-355.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-355.00	$355.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-355.00	$710.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.41	$1,065.00
07/06/2009	BILL	COMBS, THOMAS A & REBECCA S	$1,421.41	$1,421.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.00	$1,032.00
07/15/2008	BILL	COMBS, THOMAS A & REBECCA S	$1,380.00	$1,380.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-334.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-334.00	$334.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-334.00	$668.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.81	$1,002.00
07/12/2007	BILL	COMBS, THOMAS A & REBECCA S	$1,339.81	$1,339.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/29/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 85300	$-325.00	$325.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-325.00	$650.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-325.58	$975.00
07/12/2006	BILL	COMBS, THOMAS ANTHONY ET AL	$1,300.58	$1,300.58
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-315.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-315.00	$315.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-315.00	$630.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-317.71	$945.00
07/15/2005	BILL	COMBS, THOMAS ANTHONY ET AL	$1,262.71	$1,262.71
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-314.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-314.00	$314.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-314.00	$628.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-315.57	$942.00
07/08/2004	BILL	COMBS, THOMAS ANTHONY ET AL	$1,257.57	$1,257.57
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-276.09	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-276.09	$276.09
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-276.09	$552.18
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-276.12	$828.27
07/18/2003	BILL	COMBS, THOMAS ANTHONY ET AL	$1,104.39	$1,104.39
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-272.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-272.00	$272.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-272.00	$544.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-275.80	$816.00
07/12/2002	BILL	COMBS, THOMAS ANTHONY ET AL	$1,091.80	$1,091.80
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-224.01	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-224.01	$224.01
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-224.01	$448.02
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-224.21	$672.03
07/12/2001	BILL	COMBS, THOMAS ANTHONY ET AL	$896.24	$896.24
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-219.46	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-219.46	$219.46
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-219.46	$438.92
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-219.63	$658.38
07/17/2000	BILL	COMBS, THOMAS ANTHONY ET AL	$878.01	$878.01
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-231.85	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-231.85	$231.85
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-231.85	$463.70
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-232.02	$695.55
07/17/1999	BILL	COMBS, THOMAS ANTHONY	$927.57	$927.57
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-230.71	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-230.71	$230.71
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-230.71	$461.42
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-230.88	$692.13
07/13/1998	BILL	COMBS, THOMAS ANTHONY	$923.01	$923.01
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91