Tax Account 019-328-13

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Owners

BARK, JOHN W
128 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-13
Account Type	Real Estate
Location	128 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-13

Account Type

Real Estate

Location

128 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,274.11
Total	$1,274.11
Paid	$1,274.11
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

$1,274.11

Total

$1,274.11

Paid

$1,274.11

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	$320.11	$0.00	$320.11	$320.11	$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	$1,029.68	$0.00	$1,029.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.75	$0.00	$999.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$969.83	$0.00	$969.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.60	$0.00	$941.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.73	$0.00	$870.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.70	$0.00	$848.70	$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	PENNYMAC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-320.11	$954.00
07/17/2023	BILL	BARK, JOHN W	$1,274.11	$1,274.11
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-258.68	$771.00
07/15/2022	BILL	BARK, JOHN W	$1,029.68	$1,029.68
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-249.89	$249.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-249.89	$499.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-250.08	$749.67
07/14/2021	BILL	BARK, JOHN W	$999.75	$999.75
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.83	$726.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-243.83	$482.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-243.83	$726.00
07/09/2020	BILL	BARK, JOHN W	$969.83	$969.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-236.60	$705.00
07/10/2019	BILL	BARK, JOHN W	$941.60	$941.60
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$669.00
07/10/2018	BILL	ANDERSON, DONNA A ET AL	$896.83	$896.83
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.73	$651.00
07/10/2017	BILL	ANDERSON, DONNA A ET AL	$870.73	$870.73
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.70	$633.00
07/11/2016	BILL	ANDERSON, DONNA A ET AL	$848.70	$848.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.92	$633.00
07/07/2015	BILL	ANDERSON, DONNA A ET AL	$846.92	$846.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-207.14	$615.00
07/08/2014	BILL	ANDERSON, DONNA A ET AL	$822.14	$822.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-201.12	$597.00
07/08/2013	BILL	ANDERSON, DONNA A ET AL	$798.12	$798.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-212.43	$624.00
07/10/2012	BILL	ANDERSON, DONNA A	$836.43	$836.43
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-210.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-210.00	$210.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-211.82	$630.00
07/08/2011	BILL	ANDERSON, DONNA A	$841.82	$841.82
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-200.31	$588.00
07/08/2010	BILL	ANDERSON, DONNA A	$788.31	$788.31
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-265.31	$792.00
07/06/2009	BILL	ANDERSON, DONNA A	$1,057.31	$1,057.31
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-258.50	$768.00
07/15/2008	BILL	ANDERSON, DONNA A	$1,026.50	$1,026.50
04/18/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5006653	$-22.89	$0.00
04/18/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/0210 NUM: 434497	$-249.00	$22.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.93	$271.89
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-249.00	$258.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.96	$507.96
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-249.62	$747.00
07/12/2007	BILL	ROSS, JESSIE W & SHALINA M	$996.62	$996.62
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-241.00	$241.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-241.00	$482.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-244.39	$723.00
07/12/2006	BILL	ROSS, JESSIE W & SHALINA M	$967.39	$967.39
05/12/2006	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40434903	$-41.41	$0.00
05/12/2006	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 00002 NUM: 844067	$-234.00	$41.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$275.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.76	$270.16
03/03/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40418599	$-9.36	$257.40
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783942	$-234.00	$266.76
03/03/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 783941	$-234.00	$500.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.40	$734.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.36	$711.36
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-237.22	$702.00
07/15/2005	BILL	ROSS, JESSIE W & SHALINA M	$939.22	$939.22
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-233.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-233.00	$233.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-233.00	$466.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-236.49	$699.00
07/08/2004	BILL	ROSS, JESSIE W & SHALINA M	$935.49	$935.49
08/14/2003	PAYMENT	JONES, EDNA M CHECK BANK: 91-170 NUM: 2595	$-809.70	$0.00
07/18/2003	BILL	JONES, EDNA M	$809.70	$809.70
02/28/2003	PAYMENT	JONES, EDNA M CHECK BANK: 94-170 NUM: 2490	$-199.00	$0.00
11/27/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1314175	$-628.68	$199.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.08	$827.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.10	$807.60
07/12/2002	BILL	KETTINGER, HELEN A	$799.50	$799.50
05/02/2002	PAYMENT	KETTINGER, HELEN A CHECK BANK: 11-7000 NUM: 1722	$-416.95	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.48	$416.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.79	$397.47
11/19/2001	PAYMENT	KETTINGER, HELEN A CHECK BANK: 11-7000 NUM: 1598	$-417.18	$389.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.49	$806.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.80	$787.37
07/12/2001	BILL	KETTINGER, HELEN A	$779.57	$779.57
04/13/2001	PAYMENT	KETTINGER, HELEN A CHECK BANK: 11-7000 NUM: 1490	$-633.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.36	$633.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.09	$599.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.63	$580.24
08/30/2000	PAYMENT	KETTINGER, HELEN A CHECK BANK: 11-7000 NUM: 1310	$-191.11	$572.61
07/17/2000	BILL	KETTINGER, HELEN A	$763.72	$763.72
04/28/2000	PAYMENT	KETTINGER, HELEN CHECK BANK: 11-7000 NUM: 1242	$-209.72	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$209.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$214.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.07	$209.72
12/16/1999	PAYMENT	KETTINGER, HELEN CHECK BANK: 11-7000 NUM: 1157	$-411.37	$201.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.07	$613.02
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-201.88	$604.95
07/17/1999	BILL	KETTINGER, HELEN A	$806.83	$806.83
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-193.70	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-193.70	$193.70
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-193.70	$387.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-193.87	$581.10
07/13/1998	BILL	KETTINGER, HELEN A	$774.97	$774.97
03/02/1998	PAYMENT	GMAC MTGE CHECK	$-190.00	$0.00
12/29/1997	PAYMENT	GMAC CHECK	$-190.00	$190.00
10/14/1997	PAYMENT	GMAC CHECK	$-190.00	$380.00
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-190.11	$570.00
07/14/1997	BILL	KETTINGER, HELEN A	$760.11	$760.11
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65