Tax Account 019-332-26

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Owners

LEON, VICTOR ET AL
402 KEYSTONE DR
DAYTON, NV 89403-0000

YURIVILCA, EDITH L

Account Summary

Account ID	019-332-26
Account Type	Real Estate
Location	402 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-332-26

Account Type

Real Estate

Location

402 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,367.18
Total	$1,367.18
Paid	$1,367.18
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

$1,367.18

Total

$1,367.18

Paid

$1,367.18

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	$344.18	$0.00	$344.18	$344.18	$0.00
2	10/02/2023	10/13/2023	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/02/2024	01/13/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/04/2024	03/15/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,109.87	$0.00	$1,109.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,077.60	$0.00	$1,077.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,045.39	$0.00	$1,045.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,014.97	$0.00	$1,014.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$985.43	$0.00	$985.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$956.75	$0.00	$956.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$932.55	$0.00	$932.55	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-341.00	$682.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-344.18	$1,023.00
07/17/2023	BILL	LEON, VICTOR ET AL	$1,367.18	$1,367.18
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.00	$277.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-277.00	$554.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-278.87	$831.00
07/15/2022	BILL	LEON, VICTOR ET AL	$1,109.87	$1,109.87
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.37	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.37	$269.37
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.37	$538.74
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-269.49	$808.11
07/14/2021	BILL	LEON, VICTOR ET AL	$1,077.60	$1,077.60
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-261.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-261.00	$261.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-261.00	$522.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-262.39	$783.00
07/09/2020	BILL	LEON, VICTOR ET AL	$1,045.39	$1,045.39
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-253.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-253.00	$253.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-253.00	$506.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-255.97	$759.00
07/10/2019	BILL	LEON, VICTOR ET AL	$1,014.97	$1,014.97
03/04/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 686128	$-246.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.43	$738.00
07/10/2018	BILL	LEON, VICTOR ET AL	$985.43	$985.43
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.75	$714.00
07/10/2017	BILL	LEON, VICTOR ET AL	$956.75	$956.75
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.55	$696.00
07/11/2016	BILL	LEON, VICTOR ET AL	$932.55	$932.55
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.60	$696.00
07/07/2015	BILL	LEON, VICTOR ET AL	$930.60	$930.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-228.37	$675.00
07/08/2014	BILL	LEON, VICTOR ET AL	$903.37	$903.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-219.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-219.00	$219.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-219.00	$438.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-219.98	$657.00
07/08/2013	BILL	LEON, VICTOR ET AL	$876.98	$876.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-231.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-231.00	$231.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-231.00	$462.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-231.92	$693.00
07/10/2012	BILL	LEON, VICTOR ET AL	$924.92	$924.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.43	$696.00
07/08/2011	BILL	LEON, VICTOR ET AL	$932.43	$932.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.74	$651.00
07/08/2010	BILL	LEON, VICTOR ET AL	$871.74	$871.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.83	$933.00
07/06/2009	BILL	LEON, VICTOR ET AL	$1,244.83	$1,244.83
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-305.55	$903.00
07/15/2008	BILL	LEON, VICTOR ET AL	$1,208.55	$1,208.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-293.00	$293.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/22/2007	PAYMENT	BANK OF AMERICA C/O HOME CHECK BANK: 68-1 NUM: 7377517	$-294.36	$879.00
08/22/2007	PAYMENT	BANK OF AMERICA CO HOME CHECK BANK: 11-35 NUM: 6126875	$-48.14	$1,173.36
08/22/2007	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8377518	$-284.00	$1,221.50
08/01/2007	INTEREST	Monthly Interest	$2.37	$1,505.50
07/12/2007	BILL	LEON, VICTOR ET AL	$1,173.36	$1,503.13
07/02/2007	INTEREST	Monthly Interest	$2.37	$329.77
07/02/2007	INTEREST	Monthly Interest	$2.37	$327.40
06/04/2007	INTEREST	Monthly Interest	$23.67	$325.03
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$301.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.36	$295.36
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-284.00	$284.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-284.00	$568.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-286.98	$852.00
07/12/2006	BILL	SCHMIDT, TONY G ET AL	$1,138.98	$1,138.98
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-263.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-263.00	$263.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1999190	$-263.00	$526.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-265.64	$789.00
07/15/2005	BILL	SCHMIDT, TONY G ET AL	$1,054.64	$1,054.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-262.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-262.00	$262.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-262.00	$524.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-264.37	$786.00
07/08/2004	BILL	SCHMIDT, TONY G ET AL	$1,050.37	$1,050.37
01/20/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 38096	$-229.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.72	$229.72
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.72	$459.44
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.73	$689.16
07/18/2003	BILL	EGELSTON, ROBERT S	$918.89	$918.89
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-226.00	$452.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-229.80	$678.00
07/12/2002	BILL	EGELSTON, ROBERT S	$907.80	$907.80
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-230.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.85	$230.04
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-220.97	$221.19
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-221.41	$442.16
08/22/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12500	$-221.41	$663.57
07/12/2001	BILL	EGELSTON, ROBERT S	$884.98	$884.98
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-216.70	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-216.70	$216.70
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-216.70	$433.40
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-216.90	$650.10
07/17/2000	BILL	PRENTICE, ROBERT SR & JEANNE R	$867.00	$867.00
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-228.93	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-228.93	$228.93
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-228.93	$457.86
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-229.15	$686.79
07/17/1999	BILL	PRENTICE, ROBERT SR & JEANNE R	$915.94	$915.94
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-216.40	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-216.40	$216.40
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-216.40	$432.80
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-216.58	$649.20
07/13/1998	BILL	PRENTICE, ROBERT SR & JEANNE R	$865.78	$865.78
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-212.18	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-212.18	$212.18
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-212.18	$424.36
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-212.40	$636.54
07/14/1997	BILL	PRENTICE, ROBERT SR & JEANNE R	$848.94	$848.94
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-211.00	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-211.00	$211.00
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-211.00	$422.00
09/11/1996	PAYMENT	TEMPLE-INLAND	$-211.22	$633.00
07/18/1996	BILL	PRENTICE, ROBERT SR & JEANNE R	$844.22	$844.22