Tax Account 019-327-06

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Owners

LIERMAN, CARLYN J
321 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-327-06
Account Type	Real Estate
Location	321 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-327-06

Account Type

Real Estate

Location

321 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,170.12
Total	$1,170.12
Paid	$1,170.12
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

$1,170.12

Total

$1,170.12

Paid

$1,170.12

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	$294.12	$0.00	$294.12	$294.12	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$936.47	$0.00	$936.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$909.24	$0.00	$909.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$881.94	$0.00	$881.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$856.29	$0.00	$856.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$831.37	$0.00	$831.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$807.18	$0.00	$807.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$786.76	$0.00	$786.76	$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
08/09/2023	PAYMENT	LIERMAN, CARLYN J CHECK 2751	$-1,170.12	$0.00
07/17/2023	BILL	LIERMAN, CARLYN J	$1,170.12	$1,170.12
08/24/2022	PAYMENT	LIERMAN, CARLYN J CHECK 2700	$-936.47	$0.00
07/15/2022	BILL	LIERMAN, CARLYN J	$936.47	$936.47
07/28/2021	PAYMENT	LIERMAN, CARLYN J CHECK 2162	$-909.24	$0.00
07/14/2021	BILL	LIERMAN, CARLYN J	$909.24	$909.24
12/28/2020	PAYMENT	LIEMAN, CARLYN J CHECK 2555	$-440.00	$0.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.94	$660.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.94	$438.06
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-221.94	$660.00
07/09/2020	BILL	LIEMAN, CARLYN J	$881.94	$881.94
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-217.29	$639.00
07/10/2019	BILL	LIEMAN, CARLYN J	$856.29	$856.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.37	$621.00
07/10/2018	BILL	LIEMAN, CARLYN J	$831.37	$831.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.18	$603.00
07/10/2017	BILL	LIEMAN, CARLYN J	$807.18	$807.18
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.76	$588.00
07/11/2016	BILL	LIEMAN, CARLYN J	$786.76	$786.76
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.10	$588.00
07/07/2015	BILL	LIEMAN, CARLYN J	$785.10	$785.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-192.10	$570.00
07/08/2014	BILL	LIEMAN, CARLYN J	$762.10	$762.10
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-187.83	$552.00
07/08/2013	BILL	LIEMAN, CARLYN J	$739.83	$739.83
02/25/2013	PAYMENT	NUNES, DWIGHT CHECK NUM: 1076	$-194.00	$0.00
01/11/2013	PAYMENT	NUNES, DWIGHT CHECK NUM: 1065	$-194.00	$194.00
10/04/2012	PAYMENT	NUNES, DWIGHT/VALERIA, CHRISTI CHECK NUM: 1058	$-194.00	$388.00
08/23/2012	PAYMENT	NUNES, LEE CHECK NUM: 417	$-195.71	$582.00
07/10/2012	BILL	NUNES, LEE	$777.71	$777.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-194.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-194.00	$194.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.42	$582.00
07/08/2011	BILL	U S BANK N A TR	$780.42	$780.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-166.00	$166.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-166.00	$332.00
08/27/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2064544	$-166.63	$498.00
07/08/2010	BILL	BRYANT, JAMES E JR & KATHRINE	$664.63	$664.63
02/08/2010	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1996	$-236.00	$0.00
11/02/2009	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1991	$-236.00	$236.00
10/01/2009	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1989	$-236.00	$472.00
08/13/2009	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1987	$-239.01	$708.00
07/06/2009	BILL	BRYANT, JAMES E JR & KATHRINE	$947.01	$947.01
04/03/2009	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1982	$-93.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.60	$93.60
02/20/2009	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1978	$-156.00	$90.00
02/20/2009	ADJUST	wrong amt posted BANK: 94-8014 NUM: 1978	$246.00	$246.00
02/20/2009	VOID	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1978	$-246.00	$0.00
12/31/2008	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1975	$-246.00	$246.00
10/07/2008	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1971	$-246.00	$492.00
08/21/2008	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1966	$-246.65	$738.00
07/15/2008	BILL	BRYANT, JAMES E JR & KATHRINE	$984.65	$984.65
09/10/2007	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1931	$-238.00	$0.00
08/27/2007	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1928	$-238.00	$238.00
08/15/2007	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1927	$-238.00	$476.00
07/30/2007	PAYMENT	BRYANT, JAMES E JR & KATHRINE CHECK BANK: 94-8014 NUM: 1925	$-241.98	$714.00
07/12/2007	BILL	BRYANT, JAMES E JR & KATHRINE	$955.98	$955.98
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161141486	$-462.00	$0.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-231.00	$462.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-234.94	$693.00
07/12/2006	BILL	BRYANT, JAMES E JR & KATHRINE	$927.94	$927.94
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-225.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-225.00	$225.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-225.00	$450.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-225.92	$675.00
07/15/2005	BILL	BRYANT, JAMES E JR & KATHRINE	$900.92	$900.92
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-224.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-224.00	$224.00
08/23/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 774671	$-224.00	$448.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-225.39	$672.00
07/08/2004	BILL	BRYANT, JAMES E JR & KATHRINE	$897.39	$897.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.03	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-190.03	$190.03
09/03/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112058	$-190.03	$380.06
08/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7385337	$-190.03	$570.09
07/18/2003	BILL	BARNES, WILLIAM C & SHAUNA M	$760.12	$760.12
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-187.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-187.00	$187.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-187.00	$374.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-189.33	$561.00
07/12/2002	BILL	BARNES, WILLIAM C & SHAUNA M	$750.33	$750.33
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-182.88	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-182.88	$182.88
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-182.88	$365.76
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-183.06	$548.64
07/12/2001	BILL	BARNES, WILLIAM C & SHAUNA M	$731.70	$731.70
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-179.15	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-179.15	$179.15
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-179.15	$358.30
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-179.36	$537.45
07/17/2000	BILL	BARNES, WILLIAM C & SHAUNA M	$716.81	$716.81
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-189.28	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-189.28	$189.28
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-189.28	$378.56
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-189.44	$567.84
07/17/1999	BILL	BARNES, WILLIAM C & SHAUNA M	$757.28	$757.28
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-181.48	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-181.48	$181.48
10/02/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-181.48	$362.96
08/18/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-181.66	$544.44
07/13/1998	BILL	BARNES, WILLIAM C & SHAUNA M	$726.10	$726.10
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-178.07	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-178.07	$178.07
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-178.07	$356.14
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-178.25	$534.21
07/14/1997	BILL	BARNES, WILLIAM C & SHAUNA M	$712.46	$712.46
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65