Tax Account 019-322-05

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Owners

RANSDELL, DONNA J & JOHN R
698 EMPIRE RD
DAYTON, NV 89403-0000

RANSDELL, JOHN R

Account Summary

Account ID	019-322-05
Account Type	Real Estate
Location	698 EMPIRE RD MARK TWAIN
Balance	$1,224.00
Currently Due	$408.00

Account ID

019-322-05

Account Type

Real Estate

Location

698 EMPIRE RD
MARK TWAIN

Balance

$1,224.00

Currently Due

$408.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.40
Total	$1,633.40
Paid	$409.40
Balance	$1,224.00
Due	$408.00
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

$1,633.40

Total

$1,633.40

Paid

$409.40

Balance

$1,224.00

Due

$408.00

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	$409.40	$0.00	$409.40	$409.40	$0.00
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$408.00
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$816.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.93	$0.00	$1,585.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,304.64	$0.00	$1,304.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,268.90	$0.00	$1,268.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,229.76	$0.00	$1,229.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,193.90	$0.00	$1,193.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,159.85	$0.00	$1,159.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,125.56	$0.00	$1,125.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,098.93	$0.00	$1,098.93	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-409.40	$1,224.00
07/16/2024	BILL	RANSDELL, DONNA J & JOHN R	$1,633.40	$1,633.40
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-397.93	$1,188.00
07/17/2023	BILL	RANSDELL, DONNA J & JOHN R	$1,585.93	$1,585.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-326.64	$978.00
07/15/2022	BILL	RANSDELL, DONNA J & JOHN R	$1,304.64	$1,304.64
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.18	$317.18
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.18	$634.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-317.36	$951.54
07/14/2021	BILL	RANSDELL, DONNA J & JOHN R	$1,268.90	$1,268.90
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.76	$921.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-308.76	$612.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.76	$921.00
07/09/2020	BILL	RANSDELL, DONNA J & JOHN R	$1,229.76	$1,229.76
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-299.90	$894.00
07/10/2019	BILL	RANSDELL, DONNA J & JOHN R	$1,193.90	$1,193.90
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.85	$867.00
07/10/2018	BILL	RANSDELL, DONNA J & JOHN R TRS	$1,159.85	$1,159.85
07/26/2017	PAYMENT	RANSDELL, DONNA J & JOHN R TRS CHECK NUM: 31083344	$-1,125.56	$0.00
07/10/2017	BILL	RANSDELL, DONNA J & JOHN R TRS	$1,125.56	$1,125.56
07/27/2016	PAYMENT	RANSDELL, DONNA CHECK NUM: 32184374	$-1,098.93	$0.00
07/11/2016	BILL	RANSDELL, JOHN R & DONNA J TRS	$1,098.93	$1,098.93
07/23/2015	PAYMENT	RANSDELL, DONNA CHECK NUM: 21738788	$-1,097.71	$0.00
07/07/2015	BILL	RANSDELL, JOHN R & DONNA J TRS	$1,097.71	$1,097.71
07/23/2014	PAYMENT	RANSDELL, DONNA CHECK NUM: 22157356	$-1,065.16	$0.00
07/08/2014	BILL	RANSDELL, JOHN R & DONNA J TRS	$1,065.16	$1,065.16
07/29/2013	PAYMENT	RANSDELL, DONNA J CHECK NUM: 94326962	$-1,109.24	$0.00
07/08/2013	BILL	RANSDELL, JOHN R & DONNA J TRS	$1,109.24	$1,109.24
02/25/2013	PAYMENT	RANSDELL, DONNA J TRS CHECK NUM: 39113166	$-245.00	$0.00
01/03/2013	PAYMENT	RANSDELL, DONNA J CHECK NUM: 8339400	$-245.00	$245.00
10/10/2012	PAYMENT	RANSDELL, DONNA J CHECK NUM: 77042622	$-245.00	$490.00
08/16/2012	PAYMENT	RANSDELL, DONNA CHECK NUM: 55412376	$-248.65	$735.00
07/10/2012	BILL	RANSDELL, JOHN R & DONNA J TRS	$983.65	$983.65
02/27/2012	PAYMENT	RANSDELL, DONNA CHECK NUM: 91988864	$-247.00	$0.00
12/19/2011	PAYMENT	RANSDELL, JOHN & DONNA CHECK NUM: 4313	$-247.00	$247.00
10/14/2011	PAYMENT	SONNA RANSDELL CHECK NUM: 4279	$-247.00	$494.00
08/19/2011	PAYMENT	TICOR TITLE CHECK NUM: 16017400	$-251.52	$741.00
07/08/2011	BILL	BANK OF AMERICA NA TR	$992.52	$992.52
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-234.08	$693.00
08/02/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 50-937 NUM: 576522	$-362.97	$927.08
08/02/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-2.62	$1,290.05
07/08/2010	BILL	BANK OF AMERICA NA TR	$927.08	$1,292.67
07/02/2010	INTEREST	Monthly Interest	$2.62	$365.59
07/02/2010	INTEREST	Monthly Interest	$2.62	$362.97
06/01/2010	INTEREST	Monthly Interest	$26.25	$360.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$334.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$327.60
12/29/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2327406	$-315.00	$315.00
11/19/2009	PAYMENT	FULTON, JUDITH W CHECK BANK: 91-2 NUM: 2756443	$-677.25	$630.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.64	$1,307.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.72	$1,275.61
07/06/2009	BILL	FULTON, JUDITH W	$1,262.89	$1,262.89
02/13/2009	PAYMENT	FULTON, JUDITH W CHECK BANK: 94-7074 NUM: 2911	$-1,338.00	$0.00
02/03/2009	INTEREST	Monthly Interest	$0.09	$1,338.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.21	$1,337.91
01/05/2009	INTEREST	Monthly Interest	$0.09	$1,282.70
12/23/2008	PAYMENT	FULTON, JUDITH W CHECK BANK: 94-7074 NUM: 2896	$-350.00	$1,282.61
12/01/2008	INTEREST	Monthly Interest	$2.50	$1,632.61
11/03/2008	INTEREST	Monthly Interest	$2.50	$1,630.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.71	$1,627.61
10/01/2008	INTEREST	Monthly Interest	$2.50	$1,596.90
09/02/2008	INTEREST	Monthly Interest	$2.50	$1,594.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.32	$1,591.90
08/04/2008	INTEREST	Monthly Interest	$2.50	$1,579.58
07/15/2008	BILL	FULTON, JUDITH W	$1,226.10	$1,577.08
07/01/2008	INTEREST	Monthly Interest	$2.50	$350.98
07/01/2008	INTEREST	Monthly Interest	$2.50	$348.48
06/02/2008	INTEREST	Monthly Interest	$24.99	$345.98
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$320.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.99	$314.99
03/12/2008	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2775	$-321.30	$300.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.42	$621.30
10/24/2007	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2759	$-297.00	$605.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.88	$902.88
08/21/2007	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2707	$-299.39	$891.00
07/12/2007	BILL	FULTON, JUDITH W	$1,190.39	$1,190.39
04/06/2007	PAYMENT	JUDITH FULTON CHECK BANK: 90-7118 NUM: 2678	$-295.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.36	$295.36
01/11/2007	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2657	$-290.00	$284.00
10/06/2006	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 2616	$-290.00	$574.00
10/06/2006	ADJUST	REMOVE TO POST CORRECTLY BANK: 90-7118 NUM: 2616	$190.00	$864.00
10/06/2006	VOID	FULTON, JUDITH CHECK BANK: 90-7118 NUM: 2616	$-190.00	$674.00
08/21/2006	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 000	$-291.52	$864.00
07/12/2006	BILL	FULTON, JUDITH W	$1,155.52	$1,155.52
03/08/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1131292	$-280.00	$0.00
01/10/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069400	$-280.00	$280.00
10/04/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 952052	$-280.00	$560.00
08/12/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 897153	$-281.87	$840.00
07/15/2005	BILL	FULTON, JUDITH W	$1,121.87	$1,121.87
02/25/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 260335	$-25.65	$0.00
02/25/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 754021	$-558.00	$25.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.49	$583.65
12/27/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 690670	$-279.00	$569.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.16	$848.16
08/09/2004	PAYMENT	HOME LOAN CORPORATION CHECK BANK: 88-9372 NUM: 105963	$-280.30	$837.00
07/08/2004	BILL	FULTON, JUDITH W	$1,117.30	$1,117.30
10/09/2003	PAYMENT	FULTON, JUDITH W CHECK BANK: 90-7118 NUM: 1847	$-735.10	$0.00
09/08/2003	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 90-7118 NUM: 1808	$-275.00	$735.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.00	$1,010.10
07/18/2003	BILL	FULTON, JAMES E & JUDITH W	$1,000.10	$1,000.10
02/11/2003	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1607	$-247.00	$0.00
12/10/2002	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1544	$-247.00	$247.00
08/27/2002	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1421	$-494.36	$494.00
07/12/2002	BILL	FULTON, JAMES E & JUDITH W	$988.36	$988.36
03/09/2002	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1485	$-240.79	$0.00
01/07/2002	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1435	$-240.79	$240.79
09/18/2001	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1361	$-240.79	$481.58
08/20/2001	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1342	$-241.04	$722.37
07/12/2001	BILL	FULTON, JAMES E & JUDITH W	$963.41	$963.41
02/13/2001	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1170	$-235.89	$0.00
12/12/2000	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1134	$-235.89	$235.89
09/27/2000	PAYMENT	FULTON, J E & JUDITH W CHECK BANK: 11-7000 NUM: 1081	$-235.89	$471.78
08/09/2000	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 1050	$-236.14	$707.67
07/17/2000	BILL	FULTON, JAMES E & JUDITH W	$943.81	$943.81
03/09/2000	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 989	$-249.20	$0.00
01/11/2000	PAYMENT	FULTON, J E & JUDITH W CHECK BANK: 11-7000 NUM: 916	$-249.20	$249.20
09/21/1999	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 858	$-249.20	$498.40
08/24/1999	PAYMENT	FULTON, JAMES E & JUDITH W CHECK BANK: 11-7000 NUM: 828	$-249.48	$747.60
07/17/1999	BILL	FULTON, JAMES E & JUDITH W	$997.08	$997.08
03/10/1999	PAYMENT	FULTON, JAMES E & JUDITH W CHECK	$-234.56	$0.00
03/03/1999	PAYMENT	Amend: Auto Restore Payment CHECK	$-234.56	$234.56
03/03/1999	AMENDMENT	m.o.lost in mail	$-9.38	$469.12
03/03/1999	ADJUST	Amend: Auto Adj Out Payment	$234.56	$478.50
02/26/1999	VOID	FULTON, JAMES E & JUDITH W CHECK	$-234.56	$243.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.38	$478.50
09/29/1998	PAYMENT	FULTON, JAMES E & JUDITH W CHECK	$-234.56	$469.12
08/10/1998	PAYMENT	FULTON, JAMES E & JUDITH W CHECK	$-234.74	$703.68
07/13/1998	BILL	FULTON, JAMES E & JUDITH W	$938.42	$938.42
12/18/1997	PAYMENT	FULTON, JAMES E & JUDITH W CHECK	$-460.04	$0.00
07/23/1997	PAYMENT	FULTON, JAMES E & JUDITH W CORK: B	$-460.19	$460.04
07/14/1997	BILL	FULTON, JAMES E & JUDITH W	$920.23	$920.23
10/10/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-457.50	$0.00
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-228.75	$457.50
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-228.88	$686.25
07/18/1996	BILL	WORDEN, RICHARD L & JEAN B	$915.13	$915.13