Tax Account 019-333-12

Print Page · · Payments Cart · New Search

Owners

ALLAN, HEIDI L
401 KEYSTONE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-333-12
Account Type	Real Estate
Location	401 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-12

Account Type

Real Estate

Location

401 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,075.01
Total	$1,075.01
Paid	$1,075.01
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

$1,075.01

Total

$1,075.01

Paid

$1,075.01

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	$271.01	$0.00	$271.01	$271.01	$0.00
2	10/02/2023	10/13/2023	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$853.74	$0.00	$853.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$828.91	$0.00	$828.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$803.97	$0.00	$803.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$780.58	$0.00	$780.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$757.87	$0.00	$757.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$735.83	$0.00	$735.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$717.24	$0.00	$717.24	$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	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.01	$804.00
07/17/2023	BILL	ALLAN, HEIDI L	$1,075.01	$1,075.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.74	$639.00
07/15/2022	BILL	ALLAN, HEIDI L	$853.74	$853.74
01/10/2022	PAYMENT	FUREDY, MATTHEW D & JILL M CHECK 15503	$-207.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.18	$207.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.18	$414.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.37	$621.54
07/14/2021	BILL	FUREDY, MATTHEW D & JILL M	$828.91	$828.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$203.97	$600.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-203.97	$396.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-203.97	$600.00
07/09/2020	BILL	FUREDY, MATTHEW D & JILL M	$803.97	$803.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-198.58	$582.00
07/10/2019	BILL	FUREDY, MATTHEW D & JILL M	$780.58	$780.58
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.87	$567.00
07/10/2018	BILL	FUREDY, MATTHEW D & JILL M	$757.87	$757.87
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.83	$549.00
07/10/2017	BILL	FUREDY, MATTHEW D & JILL M	$735.83	$735.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.24	$537.00
07/11/2016	BILL	FUREDY, MATTHEW D & JILL M	$717.24	$717.24
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.72	$534.00
07/07/2015	BILL	FUREDY, MATTHEW D & JILL M	$715.72	$715.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$173.00	$173.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$173.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-173.00	$346.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-175.76	$519.00
07/08/2014	BILL	FUREDY, MATTHEW D & JILL M	$694.76	$694.76
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-168.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-170.45	$504.00
07/08/2013	BILL	FUREDY, MATTHEW D & JILL M	$674.45	$674.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.93	$528.00
07/10/2012	BILL	FUREDY, MATTHEW D & JILL M	$704.93	$704.93
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-176.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-176.00	$176.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$352.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.31	$528.00
07/08/2011	BILL	FUREDY, MATTHEW D & JILL M	$707.31	$707.31
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$165.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.38	$495.00
07/08/2010	BILL	FUREDY, MATTHEW D & JILL M	$664.38	$664.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-231.68	$684.00
07/06/2009	BILL	FUREDY, MATTHEW D & JILL M	$915.68	$915.68
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-223.00	$666.00
07/15/2008	BILL	FUREDY, MATTHEW D & JILL M	$889.00	$889.00
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-215.00	$215.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-218.11	$645.00
07/12/2007	BILL	FUREDY, MATTHEW D & JILL M	$863.11	$863.11
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-209.00	$209.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-209.00	$418.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-210.79	$627.00
07/12/2006	BILL	FUREDY, MATTHEW D & JILL M	$837.79	$837.79
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-203.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-203.00	$203.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-203.00	$406.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-204.40	$609.00
07/15/2005	BILL	FUREDY, MATTHEW D & JILL M	$813.40	$813.40
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-202.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-202.00	$202.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-202.00	$404.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-204.26	$606.00
07/08/2004	BILL	ROBERTSON, VICTORIA L	$810.26	$810.26
02/20/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33159	$-178.78	$0.00
12/30/2003	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 6860	$-178.78	$178.78
10/08/2003	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 6759	$-178.78	$357.56
08/15/2003	PAYMENT	SIER, ALVIN J CHECK BANK: 90-7118 NUM: 6681	$-178.80	$536.34
07/18/2003	BILL	SIER, ALVIN J	$715.14	$715.14
03/10/2003	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 6400	$-176.00	$0.00
01/17/2003	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 6434	$-176.00	$176.00
10/03/2002	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 6460	$-176.00	$352.00
08/23/2002	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 6295	$-177.72	$528.00
07/12/2002	BILL	SIER, ALVIN J	$705.72	$705.72
03/09/2002	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 6049	$-172.00	$0.00
01/08/2002	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 5392	$-172.00	$172.00
10/02/2001	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 5166	$-172.00	$344.00
08/17/2001	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 5090	$-172.29	$516.00
07/12/2001	BILL	SIER, ALVIN J	$688.29	$688.29
03/09/2001	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4832	$-175.25	$0.00
01/18/2001	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4756	$-168.51	$175.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.74	$343.76
10/10/2000	PAYMENT	SIER, A CHECK BANK: 11-7000 NUM: 4577	$-168.51	$337.02
09/06/2000	PAYMENT	SIER, A CHECK BANK: 11-7000 NUM: 4531	$-168.77	$505.53
07/17/2000	BILL	SIER, ALVIN J	$674.30	$674.30
04/10/2000	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4339	$-7.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.28	$7.40
03/16/2000	PAYMENT	SIER, A CHECK BANK: 11-7000 NUM: 4308	$-178.02	$7.12
03/09/2000	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4287	$-178.02	$185.14
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.12	$363.16
10/12/1999	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4107	$-178.02	$356.04
08/30/1999	PAYMENT	SIER, ALVIN J CHECK BANK: 11-7000 NUM: 4055	$-178.30	$534.06
07/17/1999	BILL	SIER, ALVIN J	$712.36	$712.36
03/08/1999	PAYMENT	SIER, ALVIN J CHECK	$-166.19	$0.00
01/08/1999	PAYMENT	SIER, ALVIN J CHECK	$-166.19	$166.19
10/06/1998	PAYMENT	SIER, ALVIN J CHECK	$-166.19	$332.38
08/21/1998	PAYMENT	SIER, ALVIN J CHECK	$-166.33	$498.57
07/13/1998	BILL	SIER, ALVIN J	$664.90	$664.90
03/03/1998	PAYMENT	SIER, ALVIN J CHECK	$-163.09	$0.00
01/13/1998	PAYMENT	SIER, ALVIN J CHECK	$-163.09	$163.09
10/10/1997	PAYMENT	SIER, ALVIN J CHECK	$-163.09	$326.18
08/22/1997	PAYMENT	SIER, ALVIN J CHECK	$-163.26	$489.27
07/14/1997	BILL	SIER, ALVIN J	$652.53	$652.53
03/07/1997	PAYMENT	SIER, ALVIN J	$-162.20	$0.00
01/10/1997	PAYMENT	SIER, ALVIN J	$-162.20	$162.20
10/15/1996	PAYMENT	SIER, ALVIN J	$-162.20	$324.40
09/06/1996	PAYMENT	SIER, A J	$-162.30	$486.60
07/18/1996	BILL	SIER, ALVIN J	$648.90	$648.90