Tax Account 019-341-18

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Owners

JONES, LUCIAN T III & SERENA J
621 OCCIDENTAL DR
DAYTON, NV 89403-0000

JONES, SERENA J

Account Summary

Account ID	019-341-18
Account Type	Real Estate
Location	621 OCCIDENTAL DR MARK TWAIN
Balance	$1,574.29
Currently Due	$1,194.29

Account ID

019-341-18

Account Type

Real Estate

Location

621 OCCIDENTAL DR
MARK TWAIN

Balance

$1,574.29

Currently Due

$1,194.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.00
Total	$1,574.29
Paid	$0.00
Balance	$1,574.29
Due	$1,194.29
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.00

Total

$1,574.29

Paid

$0.00

Balance

$1,574.29

Due

$1,194.29

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$381.00	$15.24	$381.00	$0.00	$396.24
2	10/07/2024	10/17/2024	Past due	$380.00	$38.05	$380.00	$0.00	$814.29
3	01/06/2025	01/16/2025	Past due	$380.00	$0.00	$380.00	$0.00	$1,194.29
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$1,574.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.74	$66.45	$1,544.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,207.72	$54.29	$1,262.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,171.64	$0.00	$1,171.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,136.71	$22.83	$1,159.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,103.62	$0.00	$1,103.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,071.50	$0.00	$1,071.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,040.33	$0.00	$1,040.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,014.02	$0.00	$1,014.02	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.39
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.05	$1,574.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.24	$1,536.24
07/16/2024	BILL	JONES, LUCIAN T III & SERENA J	$1,521.00	$1,521.00
03/29/2024	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 153488560	$-790.66	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.90	$789.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.76	$752.76
09/14/2023	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 142511978	$-753.53	$738.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.79	$1,491.53
07/17/2023	BILL	JONES, LUCIAN T III & SERENA J	$1,476.74	$1,476.74
03/31/2023	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 132552622	$-645.14	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$645.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.10	$644.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.04	$614.04
09/16/2022	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 121034291	$-616.87	$602.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.15	$1,218.87
07/15/2022	BILL	JONES, LUCIAN T III & SERENA J	$1,206.72	$1,206.72
08/24/2021	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 99224565	$-1,171.64	$0.00
07/14/2021	BILL	JONES, LUCIAN T III & SERENA J	$1,171.64	$1,171.64
03/10/2021	PAYMENT	LUCIAN T III SERENA JONES PNP PNP - 90264261	$-577.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.32	$577.32
09/02/2020	PAYMENT	LUCIAN JONES CORK: D BANK: PNP INTERNET NUM: 80547354	$-582.22	$566.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.51	$1,148.22
07/09/2020	BILL	JONES, LUCIAN T III & SERENA J	$1,136.71	$1,136.71
08/04/2019	PAYMENT	LUCIAN JONES CORK: D BANK: PNP INTERNET NUM: 62185513	$-1,103.62	$0.00
07/10/2019	BILL	JONES, LUCIAN T III & SERENA J	$1,103.62	$1,103.62
08/14/2018	PAYMENT	LUCIAN JONES CORK: D BANK: PNP INTERNET NUM: 47296148	$-1,071.50	$0.00
07/10/2018	BILL	JONES, LUCIAN T III & SERENA J	$1,071.50	$1,071.50
08/28/2017	PAYMENT	LUCIAN JONES CORK: D BANK: PNP INTERNET NUM: 35117202	$-1,040.33	$0.00
07/10/2017	BILL	JONES, LUCIAN T III & SERENA J	$1,040.33	$1,040.33
07/29/2016	PAYMENT	LUCIAN JONES CORK: D BANK: PNP INTERNET NUM: 25663814	$-1,014.02	$0.00
07/11/2016	BILL	JONES, LUCIAN T III & SERENA J	$1,014.02	$1,014.02
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-255.91	$756.00
07/07/2015	BILL	JONES, LUCIAN T III & SERENA J	$1,011.91	$1,011.91
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-247.32	$735.00
07/08/2014	BILL	JONES, LUCIAN T III & SERENA J	$982.32	$982.32
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-238.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-238.00	$238.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.00	$476.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-239.63	$714.00
07/08/2013	BILL	JONES, LUCIAN T III & SERENA J	$953.63	$953.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-251.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-251.00	$251.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-251.00	$502.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.18	$753.00
07/10/2012	BILL	JONES, LUCIAN T III & SERENA J	$1,008.18	$1,008.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.63	$762.00
07/08/2011	BILL	JONES, LUCIAN T III & SERENA J	$1,017.63	$1,017.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.19	$711.00
07/08/2010	BILL	JONES, LUCIAN T III & SERENA J	$950.19	$950.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.30	$942.00
07/06/2009	BILL	JONES, LUCIAN T III & SERENA J	$1,257.30	$1,257.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-306.71	$909.00
07/15/2008	BILL	JONES, LUCIAN T III & SERENA J	$1,215.71	$1,215.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-294.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-294.00	$294.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-294.00	$588.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-298.32	$882.00
07/12/2007	BILL	JONES, LUCIAN T III & SERENA J	$1,180.32	$1,180.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-287.74	$858.00
07/12/2006	BILL	JONES, LUCIAN T III & SERENA J	$1,145.74	$1,145.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-278.38	$834.00
07/15/2005	BILL	JONES, LUCIAN T III & SERENA J	$1,112.38	$1,112.38
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-276.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-276.00	$276.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-276.00	$552.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-279.83	$828.00
07/08/2004	BILL	JONES, LUCIAN T III & SERENA J	$1,107.83	$1,107.83
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-249.43	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-249.43	$249.43
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-249.43	$498.86
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-249.44	$748.29
07/18/2003	BILL	JONES, LUCIAN T III & SERENA J	$997.73	$997.73
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-246.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-246.00	$246.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-246.00	$492.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-247.99	$738.00
07/12/2002	BILL	JONES, LUCIAN T III & SERENA J	$985.99	$985.99
02/07/2002	PAYMENT	LAWYERS TITLE INS CORP CHECK BANK: 16-49 NUM: 24391	$-240.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-240.21	$240.21
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-240.21	$480.42
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-240.48	$720.63
07/12/2001	BILL	JONES, LUCIAN T III & SERENA J	$961.11	$961.11
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-235.34	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-235.34	$235.34
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-235.34	$470.68
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-235.56	$706.02
07/17/2000	BILL	JONES, LUCIAN T III & SERENA J	$941.58	$941.58
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-248.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-248.63	$248.63
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-248.63	$497.26
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-248.83	$745.89
07/17/1999	BILL	JONES, LUCIAN T III & SERENA J	$994.72	$994.72
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-235.25	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-235.25	$235.25
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-235.25	$470.50
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-235.47	$705.75
07/13/1998	BILL	JONES, LUCIAN T III & SERENA J	$941.22	$941.22
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-230.64	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-230.64	$230.64
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-230.64	$461.28
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-230.81	$691.92
07/14/1997	BILL	JONES, LUCIAN T III & SERENA J	$922.73	$922.73
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-229.36	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-229.36	$229.36
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-229.36	$458.72
09/11/1996	PAYMENT	TEMPLE-INLAND	$-229.53	$688.08
07/18/1996	BILL	JONES, LUCIAN T III & SERENA J	$917.61	$917.61