Tax Account 019-327-09

Print Page · · Payments Cart · New Search

Owners

PENNER, DENNIS J
315 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-327-09
Account Type	Real Estate
Location	315 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-327-09

Account Type

Real Estate

Location

315 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,316.47
Total	$1,316.47
Paid	$1,316.47
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

$1,316.47

Total

$1,316.47

Paid

$1,316.47

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	$329.47	$0.00	$329.47	$329.47	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,064.91	$0.00	$1,064.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,033.93	$0.00	$1,033.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.00	$0.00	$1,003.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$973.82	$0.00	$973.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$917.95	$0.00	$917.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.72	$0.00	$894.72	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.47	$987.00
07/17/2023	BILL	PENNER, DENNIS J	$1,316.47	$1,316.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-266.91	$798.00
07/15/2022	BILL	PENNER, DENNIS J	$1,064.91	$1,064.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.44	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.44	$258.44
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.44	$516.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.61	$775.32
07/14/2021	BILL	PENNER, DENNIS J	$1,033.93	$1,033.93
03/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016464	$-250.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$253.00	$750.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-253.00	$497.00
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$750.00
07/09/2020	BILL	PENNER, DENNIS J & DIANA J	$1,003.00	$1,003.00
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-244.82	$729.00
07/10/2019	BILL	PENNER, DENNIS J & DIANA J	$973.82	$973.82
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.47	$708.00
07/10/2018	BILL	PENNER, DENNIS J ET AL	$945.47	$945.47
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-230.95	$687.00
07/10/2017	BILL	PENNER, DENNIS J ET AL	$917.95	$917.95
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-225.72	$669.00
07/11/2016	BILL	PENNER, DENNIS J ET AL	$894.72	$894.72
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.83	$666.00
07/07/2015	BILL	PENNER, DENNIS J ET AL	$892.83	$892.83
09/18/2014	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 600117782	$-648.00	$0.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-218.71	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$218.71	$866.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-218.71	$648.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$866.71	$866.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-210.00	$210.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-210.00	$420.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-211.39	$630.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$841.39	$841.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-221.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-221.00	$221.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-221.00	$442.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-222.00	$663.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$885.00	$885.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.55	$666.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$891.55	$891.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.10	$624.00
07/08/2010	BILL	JAIMES, JOSE E ET AL	$834.10	$834.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.60	$831.00
07/06/2009	BILL	JAIMES, JOSE E ET AL	$1,110.60	$1,110.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-271.25	$807.00
07/15/2008	BILL	JAIMES, JOSE E ET AL	$1,078.25	$1,078.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-263.85	$783.00
07/12/2007	BILL	JAIMES, JOSE E ET AL	$1,046.85	$1,046.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-257.18	$759.00
07/12/2006	BILL	JAIMES, JOSE E ET AL	$1,016.18	$1,016.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-246.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-246.00	$246.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-246.00	$492.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-248.59	$738.00
07/15/2005	BILL	JAIMES, JOSE E ET AL	$986.59	$986.59
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-245.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-245.00	$245.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-247.63	$735.00
07/08/2004	BILL	JAIMES, JOSE E ET AL	$982.63	$982.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-213.08	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-213.08	$213.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-213.08	$426.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-213.09	$639.24
07/18/2003	BILL	JAIMES, JOSE E ET AL	$852.33	$852.33
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-210.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-210.00	$210.00
09/11/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 89-0001 NUM: 447373	$-210.00	$420.00
08/12/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 371602	$-211.80	$630.00
07/12/2002	BILL	JAIMES, JOSE E ET AL	$841.80	$841.80
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-205.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-205.12	$205.12
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-205.12	$410.24
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-205.36	$615.36
07/12/2001	BILL	SECRETARY OF H U D	$820.72	$820.72
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-200.95	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-200.95	$200.95
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-200.95	$401.90
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-201.18	$602.85
07/17/2000	BILL	SECRETARY OF H U D	$804.03	$804.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-212.29	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-212.29	$212.29
08/18/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 840324	$-212.29	$424.58
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-212.55	$636.87
07/17/1999	BILL	SECRETARY OF H U D	$849.42	$849.42
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-117.88	$0.00
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-82.23	$117.88
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-200.11	$200.11
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-200.11	$400.22
07/29/1998	PAYMENT	STEWART TITLE CHECK	$-200.33	$600.33
07/13/1998	BILL	SECRETARY OF H U D	$800.66	$800.66
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.32	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-196.32	$196.32
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.32	$392.64
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.48	$588.96
07/14/1997	BILL	CARRILLO, JUAN ET AL	$785.44	$785.44
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-197.68	$0.00
12/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-197.68	$197.68
10/17/1996	PAYMENT	STANTON PARK DEVELOPMENT	$-197.68	$395.36
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-197.86	$593.04
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$790.90	$790.90