Tax Account 019-328-18

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Owners

PLANETA, DANTE ET AL
118 EMPIRE RD
DAYTON, NV 89403-0000

SISSON, BRITTNIE NICHOLE

Account Summary

Account ID	019-328-18
Account Type	Real Estate
Location	118 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-18

Account Type

Real Estate

Location

118 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,227.93
Total	$1,227.93
Paid	$1,227.93
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

$1,227.93

Total

$1,227.93

Paid

$1,227.93

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	$309.93	$0.00	$309.93	$309.93	$0.00
2	10/02/2023	10/13/2023	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/02/2024	01/13/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/04/2024	03/15/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$989.56	$0.00	$989.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$960.78	$0.00	$960.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$931.99	$0.00	$931.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$904.87	$0.00	$904.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$878.56	$0.00	$878.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.00	$0.00	$853.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.42	$0.00	$831.42	$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	PHH MORTGAGE ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.93	$918.00
07/17/2023	BILL	PLANETA, DANTE ET AL	$1,227.93	$1,227.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.56	$741.00
07/15/2022	BILL	PLANETA, DANTE ET AL	$989.56	$989.56
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.15	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.15	$240.15
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.15	$480.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-240.33	$720.45
07/14/2021	BILL	PLANETA, DANTE ET AL	$960.78	$960.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.00	$232.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$235.99	$696.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-235.99	$460.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-235.99	$696.00
07/09/2020	BILL	SISSON, BRITTNIE NICHOLE ET AL	$931.99	$931.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-225.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-225.00	$225.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-229.87	$675.00
07/10/2019	BILL	SISSON, BRITTNIE NICHOLE ET AL	$904.87	$904.87
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-219.00	$0.00
10/11/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10670	$-219.00	$219.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1420	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.56	$657.00
07/10/2018	BILL	DAVIDSON, NOAH A	$878.56	$878.56
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$636.00
07/10/2017	BILL	DAVIDSON, NOAH A	$853.00	$853.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.42	$621.00
07/11/2016	BILL	DAVIDSON, NOAH A	$831.42	$831.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.67	$621.00
07/07/2015	BILL	DAVIDSON, NOAH A	$829.67	$829.67
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-202.39	$603.00
07/08/2014	BILL	DAVIDSON, NOAH A	$805.39	$805.39
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-196.86	$585.00
07/08/2013	BILL	DAVIDSON, NOAH A	$781.86	$781.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.40	$615.00
07/10/2012	BILL	DAVIDSON, NOAH A	$822.40	$822.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.08	$618.00
07/08/2011	BILL	DAVIDSON, NOAH A	$826.08	$826.08
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.09	$579.00
07/08/2010	BILL	DAVIDSON, NOAH A	$775.09	$775.09
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.16	$906.00
07/06/2009	BILL	HERNANDEZ, GERMAN & LILIAN M	$1,210.16	$1,210.16
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-302.20	$903.00
07/15/2008	BILL	VALENZUELA, SYLVIA ELAINE	$1,205.20	$1,205.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-278.00	$278.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-281.98	$834.00
07/12/2007	BILL	VALENZUELA, SYLVIA ELAINE	$1,115.98	$1,115.98
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$258.00	$258.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-258.00	$258.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-258.00	$516.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-259.16	$774.00
07/12/2006	BILL	VALENZUELA, SYLVIA ELAINE	$1,033.16	$1,033.16
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-239.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-239.00	$239.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-239.00	$478.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-239.66	$717.00
07/15/2005	BILL	VALENZUELA, SYLVIA ELAINE	$956.66	$956.66
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-238.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-238.00	$238.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-238.00	$476.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-239.04	$714.00
07/08/2004	BILL	VALENZUELA, SYLVIA ELAINE	$953.04	$953.04
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-203.30	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-203.30	$203.30
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-203.30	$406.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-203.31	$609.90
07/18/2003	BILL	VALENZUELA, SYLVIA ELAINE	$813.21	$813.21
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-200.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-200.00	$200.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-200.00	$400.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-202.98	$600.00
07/12/2002	BILL	VALENZUELA, SYLVIA ELAINE	$802.98	$802.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-195.67	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-195.67	$195.67
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-195.67	$391.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-195.97	$587.01
07/12/2001	BILL	VALENZUELA, SYLVIA ELAINE	$782.98	$782.98
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-191.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-191.69	$191.69
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-191.69	$383.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-191.99	$575.07
07/17/2000	BILL	VALENZUELA, SYLVIA ELAINE	$767.06	$767.06
03/16/2000	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 98854	$-202.52	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-202.52	$202.52
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-202.52	$405.04
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-202.80	$607.56
07/17/1999	BILL	VALENZUELA, SYLVIA ELAINE	$810.36	$810.36
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-195.31	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-195.31	$195.31
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-195.31	$390.62
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-195.47	$585.93
07/13/1998	BILL	CLINKENBEARD, ERIK C & SYLVIA	$781.40	$781.40
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-191.61	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-191.61	$191.61
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-191.61	$383.22
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-191.78	$574.83
07/14/1997	BILL	CLINKENBEARD, ERIK C & SYLVIA	$766.61	$766.61
02/27/1997	PAYMENT	SOURCE ONE	$-190.55	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-190.55	$190.55
09/27/1996	PAYMENT	SOURCE ONE	$-190.55	$381.10
09/11/1996	PAYMENT	SOURCE ONE	$-190.72	$571.65
07/18/1996	BILL	CLINKENBEARD, ERIK C & SYLVIA	$762.37	$762.37