Tax Account 019-325-26

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Owners

NELSON, SHEENA R & JEREMY
337 OCCIDENTAL DR
DAYTON, NV 89403-0000

NELSON, JEREMY

Account Summary

Account ID	019-325-26
Account Type	Real Estate
Location	337 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-26

Account Type

Real Estate

Location

337 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,275.57
Total	$1,275.57
Paid	$1,275.57
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

$1,275.57

Total

$1,275.57

Paid

$1,275.57

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	$321.57	$0.00	$321.57	$321.57	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,029.12	$0.00	$1,029.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.19	$0.00	$999.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$969.26	$0.00	$969.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.05	$0.00	$941.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.68	$0.00	$913.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$887.09	$0.00	$887.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.65	$0.00	$864.65	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.57	$954.00
07/17/2023	BILL	NELSON, SHEENA R & JEREMY	$1,275.57	$1,275.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.12	$771.00
07/15/2022	BILL	NELSON, SHEENA R & JEREMY	$1,029.12	$1,029.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.75	$249.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.75	$499.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.94	$749.25
07/14/2021	BILL	NELSON, SHEENA R & JEREMY	$999.19	$999.19
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 124879	$-242.00	$242.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.26	$726.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.26	$482.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.26	$726.00
07/09/2020	BILL	NELSON, SHEENA R & JEREMY	$969.26	$969.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.05	$702.00
07/10/2019	BILL	NELSON, SHEENA R & JEREMY	$941.05	$941.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.68	$684.00
07/10/2018	BILL	NELSON, SHEENA R & JEREMY	$913.68	$913.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.09	$663.00
07/10/2017	BILL	NELSON, SHEENA R & JEREMY	$887.09	$887.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.65	$645.00
07/11/2016	BILL	NELSON, SHEENA R & JEREMY	$864.65	$864.65
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.84	$645.00
07/07/2015	BILL	NELSON, SHEENA R & JEREMY	$862.84	$862.84
02/02/2015	PAYMENT	PRIMELENDING CHECK NUM: 25959	$-209.00	$0.00
01/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377404515	$-209.00	$209.00
10/02/2014	PAYMENT	ABUNDANCE PANTRY LLC CHECK NUM: 0	$-209.00	$418.00
08/19/2014	PAYMENT	ABUNDANCE PANTRY LLC CHECK NUM: 99	$-210.58	$627.00
07/08/2014	BILL	ABUNDANCE PANTRY LLC	$837.58	$837.58
03/10/2014	PAYMENT	ABUNDANCE PANTRY LLC CHECK NUM: 01	$-203.00	$0.00
02/03/2014	PAYMENT	PANTRY ABUNDANCE CORK: D BANK: PNP INTERNET NUM: 12675818	$-667.08	$203.00
01/31/2014	AMENDMENT	DEL PEN/ADDRESS WRONG	$-8.16	$870.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.61	$878.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.36	$841.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.16	$821.27
07/08/2013	BILL	ABUNDANCE PANTRY LLC	$813.11	$813.11
02/28/2013	PAYMENT	ABUNDANCE PANTRY LLC/AKIN,J CHECK NUM: 2122	$-667.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.23	$667.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$646.10
10/01/2012	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 14-569565500	$-225.00	$637.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.60	$862.63
07/10/2012	BILL	FRANKLIN, JENNIFER	$854.03	$854.03
04/18/2012	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 14-488616483	$-2.56	$0.00
03/21/2012	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 14-462287603	$-220.00	$2.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$222.56
02/24/2012	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 14-442992347	$-233.67	$214.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.11	$447.67
10/19/2011	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 14-383010004	$-214.00	$436.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$650.56
08/14/2011	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 19088527094	$-217.86	$642.00
07/08/2011	BILL	FRANKLIN, JENNIFER	$859.86	$859.86
03/10/2011	PAYMENT	FRANKLIN, JENNIFER CHECK NUM: 18662700497	$-201.00	$0.00
01/10/2011	PAYMENT	FRANKLIN, JENNIFER CASH	$-201.00	$201.00
10/11/2010	PAYMENT	FRANKLIN, JENNIFER CHECK BANK: M.O. NUM: 187420673	$-201.00	$402.00
07/29/2010	PAYMENT	FRANKLIN, JENNIFER CHECK BANK: 0-0 NUM: 96837066	$-201.91	$603.00
07/08/2010	BILL	FRANKLIN, JENNIFER	$804.91	$804.91
09/18/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249412478	$-819.00	$0.00
08/06/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50263665	$-593.76	$819.00
08/03/2009	INTEREST	Monthly Interest	$2.23	$1,412.76
07/06/2009	BILL	HESS, SCOTT	$1,095.83	$1,410.53
07/01/2009	INTEREST	Monthly Interest	$2.23	$314.70
07/01/2009	INTEREST	Monthly Interest	$2.23	$312.47
06/01/2009	INTEREST	Monthly Interest	$22.32	$310.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$287.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.39	$281.42
01/21/2009	PAYMENT	HESS, SCOTT OR JULIE CHECK BANK: 88-421 NUM: 188	$-286.95	$268.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.79	$554.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$541.19
10/17/2008	PAYMENT	HESS, SCOTT OR JULIE CHECK BANK: 88-421 NUM: 126	$-265.00	$540.76
09/18/2008	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 88-744 NUM: 1539	$-268.91	$805.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.76	$1,074.67
07/15/2008	BILL	HESS, SCOTT	$1,063.91	$1,063.91
04/07/2008	PAYMENT	HESS, SCOTT CHECK BANK: 88-421 NUM: 100	$-268.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.32	$268.32
01/10/2008	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1371	$-268.32	$258.00
10/23/2007	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1315	$-258.00	$526.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.32	$784.32
08/28/2007	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1277	$-258.95	$774.00
07/12/2007	BILL	HESS, SCOTT	$1,032.95	$1,032.95
02/27/2007	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1157	$-250.00	$0.00
12/28/2006	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 88-744 NUM: 1119	$-250.00	$250.00
10/11/2006	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1057	$-250.00	$500.00
08/11/2006	PAYMENT	HESS, SCOTT CHECK BANK: 88-744 NUM: 1006	$-252.67	$750.00
07/12/2006	BILL	HESS, SCOTT	$1,002.67	$1,002.67
01/10/2006	PAYMENT	HESS, SCOTT CHECK BANK: 94-8014 NUM: 1047	$-243.00	$0.00
12/12/2005	PAYMENT	HESS, SCOTT CHECK BANK: 94-8014 NUM: 1035	$-243.00	$243.00
08/18/2005	PAYMENT	HESS, SCOTT CHECK BANK: 94-8014 NUM: 946	$-487.48	$486.00
07/15/2005	BILL	HESS, SCOTT	$973.48	$973.48
03/15/2005	PAYMENT	FIDELITY NATIONAL CHECK BANK: 90-3913 NUM: 115988	$-242.00	$0.00
01/14/2005	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 11-49 NUM: 2520	$-242.00	$242.00
09/29/2004	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 11-49 NUM: 2449	$-242.00	$484.00
08/16/2004	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 11-49 NUM: 2411	$-243.58	$726.00
07/08/2004	BILL	HESS, SCOTT & JULIE	$969.58	$969.58
08/11/2003	PAYMENT	HESS, SCOTT & JULIE CHECK BANK: 11-49 NUM: 2233	$-823.00	$0.00
07/18/2003	BILL	HESS, SCOTT & JULIE	$823.00	$823.00
02/07/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 316306	$-203.00	$0.00
01/08/2003	PAYMENT	TYLER, AUDREY (MONEY ORDER) CHECK BANK: 75-53 NUM: 737255970	$-203.00	$203.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-203.00	$406.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-203.69	$609.00
07/12/2002	BILL	DARBY, CHRISTOPHER N ET AL	$812.69	$812.69
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-198.05	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-198.05	$198.05
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-198.05	$396.10
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-198.26	$594.15
07/12/2001	BILL	WHITE, EARL IVAN	$792.41	$792.41
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-194.02	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-194.02	$194.02
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-194.02	$388.04
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-194.24	$582.06
07/17/2000	BILL	WHITE, EARL IVAN	$776.30	$776.30
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-204.98	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-204.98	$204.98
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-204.98	$409.96
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-205.19	$614.94
07/17/1999	BILL	WHITE, EARL IVAN	$820.13	$820.13
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-193.02	$0.00
12/21/1998	PAYMENT	CAPSTEAD CHECK	$-193.02	$193.02
12/02/1998	PAYMENT	FIRST AMERICAN REAL ESATE TAX CHECK	$-27.04	$386.04
12/02/1998	PAYMENT	CAPSTEAD, INC CHECK	$-386.15	$413.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.31	$799.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.73	$779.92
07/13/1998	BILL	WHITE, EARL IVAN	$772.19	$772.19
04/17/1998	PAYMENT	WHITE, DAVID DWAYNE CHECK	$-9.18	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$9.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.31	$8.18
03/04/1998	PAYMENT	WHITE, DAVID DWAYNE CHECK	$-189.32	$7.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.30	$197.19
01/13/1998	PAYMENT	WHITE, DAVID DWAYNE CHECK	$-189.32	$196.89
10/28/1997	PAYMENT	WHITE, DAVID DWAYNE CHECK	$-189.32	$386.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.57	$575.53
08/12/1997	PAYMENT	WHITE, DAVID DWAYNE CHECK	$-189.58	$567.96
07/14/1997	BILL	WHITE, DAVID DWAYNE	$757.54	$757.54
10/23/1996	PAYMENT	NO. NEV TITLE CO.	$-381.28	$0.00
10/17/1996	PAYMENT	STANTON PARK DEVELOPMENT	$-190.64	$381.28
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-190.81	$571.92
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$762.73	$762.73