Tax Account 019-341-20

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Owners

SCHRECKENGOST, BRITTANY ET AL
611 OCCIDENTAL DR
DAYTON, NV 89403

SCHNORBUS, SAMUEL

Account Summary

Account ID	019-341-20
Account Type	Real Estate
Location	611 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-20

Account Type

Real Estate

Location

611 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,657.84
Total	$1,657.84
Paid	$1,657.84
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

$1,657.84

Total

$1,657.84

Paid

$1,657.84

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	$415.84	$0.00	$415.84	$415.84	$0.00
2	10/02/2023	10/13/2023	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/02/2024	01/13/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/04/2024	03/15/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,326.18	$0.00	$1,326.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,228.07	$0.00	$1,228.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,136.40	$0.00	$1,136.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,065.11	$0.00	$1,065.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,014.45	$0.00	$1,014.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$973.59	$0.00	$973.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$948.97	$0.00	$948.97	$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	SERVICEMAC, LLC ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-415.84	$1,242.00
07/17/2023	BILL	BURDETT, JASMINE NICHOLE ET AL	$1,657.84	$1,657.84
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-333.18	$993.00
07/15/2022	BILL	BURDETT, JASMINE NICHOLE ET AL	$1,326.18	$1,326.18
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.98	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-306.98	$306.98
09/28/2021	PAYMENT	FIRST CENTENNIAL CHECK 020727	$-306.98	$613.96
08/09/2021	PAYMENT	JEFFREY P KAREN D T MINER PNP PNP - 98490770	$-307.13	$920.94
07/14/2021	BILL	MINER, JEFFREY P & KAREN D TRS	$1,228.07	$1,228.07
02/26/2021	PAYMENT	MINER, JEFF CHECK 1193	$-283.00	$0.00
01/05/2021	PAYMENT	MINER, JEFFREY P CHECK 1189	$-283.00	$283.00
10/15/2020	PAYMENT	MINER, JEFF CHECK NUM: 1185	$-283.00	$566.00
08/20/2020	PAYMENT	MINER, JEFF CHECK NUM: 1180	$-287.40	$849.00
07/09/2020	BILL	MINER, JEFFREY P & KAREN D TRS	$1,136.40	$1,136.40
02/19/2020	PAYMENT	MINER, JEFF CHECK NUM: 1164	$-266.00	$0.00
01/03/2020	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 020010303350505	$-266.00	$266.00
10/17/2019	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 019101503189062	$-266.00	$532.00
08/22/2019	PAYMENT	JEFF MINER CONS CHECK BANK: WF INTERNET NUM: 019082203097480	$-267.11	$798.00
07/10/2019	BILL	MINER, JEFFREY P & KAREN D TRS	$1,065.11	$1,065.11
02/22/2019	PAYMENT	MINER, JEFF CHECK NUM: 1139	$-253.00	$0.00
01/15/2019	PAYMENT	MINER, JEFF CHECK NUM: 1134	$-253.00	$253.00
09/17/2018	PAYMENT	MINER, JEFF CHECK NUM: 1130	$-253.00	$506.00
08/20/2018	PAYMENT	MINER, JEFF CHECK NUM: 1126	$-255.45	$759.00
07/10/2018	BILL	MINER, JEFFREY P & KAREN D TRS	$1,014.45	$1,014.45
03/02/2018	PAYMENT	MINER, JEFF CHECK NUM: 1109	$-243.00	$0.00
12/21/2017	PAYMENT	MINER, JEFF CHECK NUM: 1106	$-243.00	$243.00
09/14/2017	PAYMENT	MINER, JEFF CHECK NUM: 1100	$-243.00	$486.00
08/14/2017	PAYMENT	JEFF MINER CHECK NUM: 1099	$-244.59	$729.00
07/10/2017	BILL	MINER, JEFFREY P & KAREN D TRS	$973.59	$973.59
03/07/2017	PAYMENT	MINER, JEFFREY CHECK NUM: 1092	$-236.00	$0.00
01/06/2017	PAYMENT	MINER, JEFFREY CHECK NUM: 1082	$-236.00	$236.00
07/29/2016	PAYMENT	MINER, JEFF CHECK NUM: 1078	$-476.97	$472.00
07/11/2016	BILL	MINER, JEFFREY P & KAREN D TRS	$948.97	$948.97
02/08/2016	PAYMENT	JEFFREY MINER CHECK BANK: PNP INTERNET NUM: 22474865	$-236.00	$0.00
01/06/2016	PAYMENT	JEFFREY MINER CHECK BANK: PNP INTERNET NUM: 21899666	$-236.00	$236.00
09/09/2015	PAYMENT	MINER, JEFF CHECK NUM: 1045	$-236.00	$472.00
08/11/2015	PAYMENT	MINER, JEFF CHECK NUM: 1042	$-238.98	$708.00
07/07/2015	BILL	MINER, JEFFREY P & KAREN D TRS	$946.98	$946.98
08/18/2014	PAYMENT	MINER, JEFF CHECK NUM: 1026	$-917.50	$0.00
07/08/2014	BILL	MINER, JEFFREY P & KAREN D TRS	$917.50	$917.50
07/23/2013	PAYMENT	MINER, JEFFREY P & KAREN D TRS CHECK NUM: 1136	$-880.45	$0.00
07/08/2013	BILL	MINER, JEFFREY P & KAREN D TRS	$880.45	$880.45
10/04/2012	PAYMENT	MINER, JEFFREY P & KAREN D TRS CHECK NUM: 74791702	$-9.32	$0.00
09/12/2012	PAYMENT	MINER, JEFFREY P & KAREN D TRS CHECK NUM: 65537578	$-925.92	$9.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.32	$935.24
07/10/2012	BILL	MINER, JEFFREY P & KAREN D TRS	$925.92	$925.92
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-240.65	$720.00
07/08/2011	BILL	MINER, JEFFREY P & KAREN D TRS	$960.65	$960.65
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-218.89	$651.00
07/08/2010	BILL	MINER, JEFFREY P & KAREN D TRS	$869.89	$869.89
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.57	$987.00
07/06/2009	BILL	MINER, JEFFREY P & KAREN D TRS	$1,318.57	$1,318.57
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-329.81	$987.00
07/15/2008	BILL	MINER, JEFFREY P & KAREN D TRS	$1,316.81	$1,316.81
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-304.00	$304.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-307.32	$912.00
07/12/2007	BILL	MINER, JEFFREY P & KAREN D TRS	$1,219.32	$1,219.32
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-282.00	$282.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-282.00	$564.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-282.82	$846.00
07/12/2006	BILL	MINER, JEFFREY P & KAREN D TRS	$1,128.82	$1,128.82
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-261.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-261.00	$261.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-261.00	$522.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-262.23	$783.00
07/15/2005	BILL	MINER, JEFFREY P & KAREN D TRS	$1,045.23	$1,045.23
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-260.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-260.00	$260.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-260.00	$520.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-261.02	$780.00
07/08/2004	BILL	MINER, JEFFREY P & KAREN D TRS	$1,041.02	$1,041.02
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-221.15	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-221.15	$221.15
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-221.15	$442.30
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-221.17	$663.45
07/18/2003	BILL	MINER, JEFFREY P & KAREN D TRS	$884.62	$884.62
03/18/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 896378	$-218.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-8.72	$218.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.72	$226.72
11/15/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1422793	$-218.00	$218.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-218.00	$436.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-219.81	$654.00
07/12/2002	BILL	BECK, PAUL C & PAULA	$873.81	$873.81
01/14/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15609	$-212.92	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-212.92	$212.92
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-212.92	$425.84
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-213.14	$638.76
07/12/2001	BILL	BECK, PAUL C	$851.90	$851.90
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-208.60	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-208.60	$208.60
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-208.60	$417.20
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-208.78	$625.80
07/17/2000	BILL	BECK, PAUL C	$834.58	$834.58
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-220.38	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-220.38	$220.38
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-220.38	$440.76
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-220.54	$661.14
07/17/1999	BILL	BECK, PAUL C	$881.68	$881.68
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-206.07	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-206.07	$206.07
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-206.07	$412.14
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-206.23	$618.21
07/13/1998	BILL	BECK, PAUL C	$824.44	$824.44
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-202.13	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-202.13	$202.13
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-202.13	$404.26
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-202.34	$606.39
07/14/1997	BILL	BECK, PAUL C	$808.73	$808.73
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-201.01	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-201.01	$201.01
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-201.01	$402.02
09/11/1996	PAYMENT	TEMPLE-INLAND	$-201.22	$603.03
07/18/1996	BILL	BECK, PAUL C	$804.25	$804.25