Tax Account 019-323-16

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Owners

BROWER, MATHEW & SARA TRS
672 OCCIDENTAL DR
DAYTON, NV 89403-0000

BROWER, SARA TRS

Account Summary

Account ID	019-323-16
Account Type	Real Estate
Location	672 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-323-16

Account Type

Real Estate

Location

672 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,283.11
Total	$1,283.11
Paid	$1,283.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,283.11

Total

$1,283.11

Paid

$1,283.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.11	$0.00	$323.11	$323.11	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,038.06	$0.00	$1,038.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,007.85	$0.00	$1,007.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$977.68	$0.00	$977.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$949.23	$0.00	$949.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$921.62	$0.00	$921.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.82	$0.00	$894.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.19	$0.00	$872.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	SARA L BROWER EC WF - 023080403192042	$-1,283.11	$0.00
07/17/2023	BILL	BROWER, MATHEW & SARA TRS	$1,283.11	$1,283.11
08/15/2022	PAYMENT	BROWER, MATHEW & SARA TRS CHECK CK 1579	$-1,038.06	$0.00
07/15/2022	BILL	BROWER, MATHEW & SARA TRS	$1,038.06	$1,038.06
09/09/2021	PAYMENT	BROWER, MATHEW W & SARA CHECK 1555	$-1,007.85	$0.00
07/14/2021	BILL	BROWER, MATHEW W & SARA	$1,007.85	$1,007.85
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.68	$732.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-245.68	$486.32
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-245.68	$732.00
07/09/2020	BILL	BROWER, MATHEW M & SARA	$977.68	$977.68
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-238.23	$711.00
07/10/2019	BILL	BROWER, MATHEW M & SARA	$949.23	$949.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.62	$690.00
07/10/2018	BILL	BROWER, MATHEW M & SARA	$921.62	$921.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-225.82	$669.00
07/10/2017	BILL	BROWER, MATHEW M & SARA	$894.82	$894.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-221.19	$651.00
07/11/2016	BILL	BROWER, MATHEW M & SARA	$872.19	$872.19
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.34	$651.00
07/07/2015	BILL	BROWER, MATHEW M & SARA	$870.34	$870.34
01/08/2015	PAYMENT	SERVICELINK ESCROW TRUST CHECK NUM: 60079516	$-211.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-211.86	$633.00
07/08/2014	BILL	BROWER, MATHEW M & SARA	$844.86	$844.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-204.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-204.00	$204.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-204.00	$408.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-208.18	$612.00
07/08/2013	BILL	BROWER, MATHEW M & SARA	$820.18	$820.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-216.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-216.00	$216.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-216.00	$432.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.21	$648.00
07/10/2012	BILL	BROWER, MATHEW M & SARA	$867.21	$867.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.32	$654.00
07/08/2011	BILL	BROWER, MATHEW M & SARA	$873.32	$873.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.32	$612.00
07/08/2010	BILL	BROWER, MATHEW M & SARA	$817.32	$817.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-279.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-279.00	$279.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.00	$558.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-279.77	$837.00
07/06/2009	BILL	BROWER, MATHEW M & SARA	$1,116.77	$1,116.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-270.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-270.00	$270.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-270.00	$540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-274.24	$810.00
07/15/2008	BILL	BROWER, MATHEW M & SARA	$1,084.24	$1,084.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-263.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-263.00	$263.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-263.00	$526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.68	$789.00
07/12/2007	BILL	BROWER, MATHEW M & SARA	$1,052.68	$1,052.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-255.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-255.00	$255.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-255.00	$510.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-256.83	$765.00
07/12/2006	BILL	BROWER, MATHEW M & SARA	$1,021.83	$1,021.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-247.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-247.00	$247.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-247.00	$494.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-251.08	$741.00
07/15/2005	BILL	BROWER, MATHEW M & SARA	$992.08	$992.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-247.00	$494.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-247.10	$741.00
07/08/2004	BILL	BROWER, MATHEW M & SARA	$988.10	$988.10
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-217.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-217.68	$217.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-217.68	$435.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-217.70	$653.04
07/18/2003	BILL	BROWER, MATHEW M & SARA	$870.74	$870.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-215.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-215.00	$215.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-215.00	$430.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-215.06	$645.00
07/12/2002	BILL	BROWER, MATHEW M & SARA	$860.06	$860.06
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-209.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-209.57	$209.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-209.57	$419.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-209.82	$628.71
07/12/2001	BILL	BROWER, MATHEW M & SARA	$838.53	$838.53
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-205.31	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-205.31	$205.31
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-205.31	$410.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-205.54	$615.93
07/17/2000	BILL	BROWER, MATHEW M & SARA	$821.47	$821.47
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-216.90	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-216.90	$216.90
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-216.90	$433.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-217.15	$650.70
07/17/1999	BILL	BROWER, MATHEW M & SARA	$867.85	$867.85
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.99	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.99	$208.99
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.99	$417.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-209.16	$626.97
07/13/1998	BILL	BROWER, MATHEW M & SARA	$836.13	$836.13
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.51	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.51	$201.51
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.51	$403.02
08/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.69	$604.53
07/14/1997	BILL	BROWER, MATHEW M & SARA	$806.22	$806.22
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-200.38	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-200.38	$200.38
09/16/1996	PAYMENT	COUNTLYWIDE	$-200.38	$400.76
09/13/1996	PAYMENT	COUNTRYWIDE	$-200.60	$601.14
09/13/1996	AMENDMENT	postmarked 7/30	$-8.02	$801.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.02	$809.76
07/18/1996	BILL	BROWER, MATHEW M & SARA	$801.74	$801.74