Tax Account 019-342-16

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Owners

HARRIS, DAVID
819 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-342-16
Account Type	Real Estate
Location	819 OVERLAND LOOP MARK TWAIN
Balance	$1,101.00
Currently Due	$367.00

Account ID

019-342-16

Account Type

Real Estate

Location

819 OVERLAND LOOP
MARK TWAIN

Balance

$1,101.00

Currently Due

$367.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,468.55
Total	$1,468.55
Paid	$367.55
Balance	$1,101.00
Due	$367.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,468.55

Total

$1,468.55

Paid

$367.55

Balance

$1,101.00

Due

$367.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$367.55	$0.00	$0.00	$367.55	$367.55	$0.00
2	10/05/2026	10/16/2026	Due	$367.00	$0.00	$0.00	$367.00	$0.00	$367.00
3	01/04/2027	01/15/2027	Due	$367.00	$0.00	$0.00	$367.00	$0.00	$734.00
4	03/01/2027	03/12/2027	Due	$367.00	$0.00	$0.00	$367.00	$0.00	$1,101.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,425.16	$0.00	$0.00	$1,425.16	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,383.41	$0.00	$0.00	$1,383.41	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,343.16	$0.00	$0.00	$1,343.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,091.77	$0.00	$0.00	$1,091.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,060.01	$0.00	$0.00	$1,060.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,028.34	$0.00	$0.00	$1,028.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$998.41	$0.00	$0.00	$998.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$969.35	$0.00	$0.00	$969.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$930.31	$74.59	$0.00	$1,004.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$906.77	$0.00	$0.00	$906.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	LOANCARE CHECK	$-367.55	$1,101.00
07/15/2026	BILL	HARRIS, DAVID	$1,468.55	$1,468.55
03/03/2026	PAYMENT	LOANCARE ACH CORE -	$-356.00	$0.00
01/02/2026	PAYMENT	SERVBANK ACH CORE -	$-356.00	$356.00
10/06/2025	PAYMENT	SERVBANK ACH CORE -	$-356.00	$712.00
08/15/2025	PAYMENT	SERVBANK ACH CORE -	$-357.16	$1,068.00
07/11/2025	BILL	HARRIS, DAVID	$1,425.16	$1,425.16
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-345.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-348.41	$1,035.00
07/16/2024	BILL	HARRIS, DAVID	$1,383.41	$1,383.41
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-338.16	$1,005.00
07/17/2023	BILL	HARRIS, DAVID	$1,343.16	$1,343.16
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-275.77	$816.00
07/15/2022	BILL	HARRIS, DAVID	$1,091.77	$1,091.77
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.97	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.97	$264.97
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-264.97	$529.94
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-265.10	$794.91
07/14/2021	BILL	HARRIS, DAVID	$1,060.01	$1,060.01
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$260.34	$768.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-260.34	$507.66
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-260.34	$768.00
07/09/2020	BILL	HARRIS, DAVID	$1,028.34	$1,028.34
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-251.41	$747.00
07/10/2019	BILL	HARRIS, DAVID	$998.41	$998.41
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.35	$726.00
07/10/2018	BILL	MACGURN, KORENA	$969.35	$969.35
02/12/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 706863	$-74.59	$0.00
02/12/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 706717	$-930.31	$74.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.90	$1,004.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.32	$963.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.37	$939.68
07/10/2017	BILL	MACGURN, KORENA	$930.31	$930.31
11/30/2016	PAYMENT	BIGGS, MARJORIE I CHECK NUM: 17505770575	$-226.00	$0.00
11/28/2016	PAYMENT	BIGGS, MARJORIE I CHECK NUM: 17505770178	$-226.00	$226.00
09/07/2016	PAYMENT	BIGGS, MARJORIE I CHECK NUM: 17-462100446	$-226.00	$452.00
08/04/2016	PAYMENT	BIGGS, MARJORIE I CHECK NUM: 17-445947377	$-228.77	$678.00
07/11/2016	BILL	BIGGS, MARJORIE I	$906.77	$906.77
02/29/2016	PAYMENT	BIGGS, MARJORIE CHECK NUM: R206205923264	$-225.00	$0.00
01/07/2016	PAYMENT	BIGGS, MARJORIE OR JOEY CHECK NUM: 6014	$-225.00	$225.00
09/18/2015	PAYMENT	BIGGS, MARJORIE CHECK NUM: 20639810616	$-225.00	$450.00
07/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9105	$-743.62	$675.00
07/07/2015	BILL	WILLIS, SUE	$904.86	$1,418.62
07/07/2015	INTEREST	Monthly Interest	$3.63	$513.76
07/01/2015	INTEREST	Monthly Interest	$3.63	$510.13
06/01/2015	INTEREST	Monthly Interest	$36.33	$506.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$470.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$467.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.80	$466.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.72	$444.72
10/15/2014	PAYMENT	WILLIS, SUE CHECK NUM: 1009	$-218.00	$436.00
08/13/2014	PAYMENT	WILLIS, SUE CHECK NUM: 1006	$-222.67	$654.00
07/08/2014	BILL	WILLIS, SUE	$876.67	$876.67
11/06/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 66736	$-420.00	$0.00
10/02/2013	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-211.27	$630.00
07/08/2013	BILL	CADENHEAD, WILLIAM B & LINDA	$841.27	$841.27
03/04/2013	PAYMENT	CHASE CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	CHASE CHECK	$-223.79	$669.00
07/10/2012	BILL	CADENHEAD, WILLIAM B & LINDA	$892.79	$892.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-233.07	$693.00
07/08/2011	BILL	CADENHEAD, WILLIAM B & LINDA	$926.07	$926.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.02	$627.00
07/08/2010	BILL	OATES, STUART D TR	$839.02	$839.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.27	$852.00
07/06/2009	BILL	OATES, STUART D TR	$1,139.27	$1,139.27
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-278.07	$828.00
07/15/2008	BILL	OATES, STUART D	$1,106.07	$1,106.07
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-268.00	$268.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-269.88	$804.00
07/12/2007	BILL	OATES, STUART D	$1,073.88	$1,073.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-260.00	$260.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-260.00	$520.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-262.41	$780.00
07/12/2006	BILL	OATES, STUART D	$1,042.41	$1,042.41
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-252.00	$0.00
10/12/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 045697	$-252.00	$252.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-252.00	$504.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-256.06	$756.00
07/15/2005	BILL	MURPHY, PAUL J	$1,012.06	$1,012.06
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-251.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-251.00	$251.00
09/21/2004	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49-6 NUM: 80014940	$-251.00	$502.00
07/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30590	$-254.99	$753.00
07/08/2004	BILL	MURPHY, PAUL J	$1,007.99	$1,007.99
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-220.50	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-220.50	$220.50
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-220.50	$441.00
08/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28610	$-220.53	$661.50
07/18/2003	BILL	TORESON, MICHAEL J	$882.03	$882.03
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-217.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-217.00	$217.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-217.00	$434.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-220.25	$651.00
07/12/2002	BILL	TORESON, MICHAEL J	$871.25	$871.25
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-212.30	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-212.30	$212.30
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-212.30	$424.60
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-212.53	$636.90
07/12/2001	BILL	TORESON, MICHAEL J	$849.43	$849.43
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-207.98	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-207.98	$207.98
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-207.98	$415.96
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-208.21	$623.94
07/17/2000	BILL	TORESON, MICHAEL J	$832.15	$832.15
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-219.73	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-219.73	$219.73
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-219.73	$439.46
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-219.94	$659.19
07/17/1999	BILL	TORESON, MICHAEL J	$879.13	$879.13
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-212.13	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-212.13	$212.13
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-212.13	$424.26
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-212.33	$636.39
07/13/1998	BILL	WILSON, SHARON L	$848.72	$848.72
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-208.04	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-208.04	$208.04
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-208.04	$416.08
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-208.17	$624.12
07/14/1997	BILL	WILSON, SHARON L	$832.29	$832.29
02/25/1997	PAYMENT	GMAC	$-206.89	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-206.89	$206.89
10/08/1996	PAYMENT	GMAC	$-206.89	$413.78
09/10/1996	PAYMENT	GMAC	$-207.00	$620.67
07/18/1996	BILL	WILSON, JAMES A & SHARON L	$827.67	$827.67