Tax Account 019-471-06

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Owners

NOOKS & FANNIES LLC
1370 SYCAMORE GLEN CT
SPARKS, NV 89434

Account Summary

Account ID	019-471-06
Account Type	Real Estate
Location	190 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-06

Account Type

Real Estate

Location

190 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,103.62
Total	$3,103.62
Paid	$3,103.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,103.62

Total

$3,103.62

Paid

$3,103.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$778.62	$0.00	$778.62	$778.62	$0.00
2	10/02/2023	10/13/2023	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/02/2024	01/13/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/04/2024	03/15/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,709.51	$0.00	$2,709.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,630.63	$0.00	$2,630.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,553.20	$0.00	$2,553.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,478.87	$0.00	$2,478.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,406.70	$0.00	$2,406.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,309.73	$0.00	$2,309.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,251.25	$0.00	$2,251.25	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-775.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-775.00	$775.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-775.00	$1,550.00
08/01/2023	PAYMENT	FIRST CENTENNIAAL TITLE CO CHECK 029559	$-778.62	$2,325.00
07/17/2023	BILL	WOLF, ORVILLE E TR	$3,103.62	$3,103.62
08/11/2022	PAYMENT	WOLF, ORVILLE E TR CHECK 6611	$-2,709.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,709.51
07/15/2022	BILL	WOLF, ORVILLE E TR	$2,709.51	$2,709.51
09/13/2021	PAYMENT	WOLF, ORVILLE E TR CHECK 6599	$-2,630.63	$0.00
07/14/2021	BILL	WOLF, ORVILLE E TR	$2,630.63	$2,630.63
08/20/2020	PAYMENT	WOLF, ORVILLE E TR CHECK NUM: 6579	$-2,553.20	$0.00
07/09/2020	BILL	WOLF, ORVILLE E TR	$2,553.20	$2,553.20
08/13/2019	PAYMENT	WOLF, ORVILLE & SUSIE TRS CHECK NUM: 6537	$-2,478.87	$0.00
07/10/2019	BILL	WOLF, ORVILLE E TR	$2,478.87	$2,478.87
12/20/2018	PAYMENT	ORVILLE WOLF CORK: D BANK: PNP INTERNET NUM: 52321014	$-1,202.00	$0.00
10/02/2018	PAYMENT	ORVILLE WOLF CORK: D BANK: PNP INTERNET NUM: 49199360	$-601.00	$1,202.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.70	$1,803.00
07/10/2018	BILL	WOLF, ORVILLE EUGENE	$2,406.70	$2,406.70
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-577.00	$577.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-577.00	$1,154.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-578.73	$1,731.00
07/10/2017	BILL	WALKER, KATHLEEN M	$2,309.73	$2,309.73
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-562.00	$562.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-562.00	$1,124.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$562.00	$1,686.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-565.25	$1,686.00
07/11/2016	BILL	WALKER, KATHLEEN M	$2,251.25	$2,251.25
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-561.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$561.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-563.65	$1,683.00
07/07/2015	BILL	WALKER, KATHLEEN M	$2,246.65	$2,246.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-545.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-545.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$545.00	$545.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-545.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-545.00	$545.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-545.00	$1,090.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-546.10	$1,635.00
07/08/2014	BILL	WALKER, KATHLEEN M	$2,181.10	$2,181.10
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-529.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-529.00	$529.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-529.00	$1,058.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-530.50	$1,587.00
07/08/2013	BILL	WALKER, KATHLEEN M	$2,117.50	$2,117.50
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-513.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-513.00	$513.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-513.00	$1,026.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-516.84	$1,539.00
07/10/2012	BILL	WALKER, KATHLEEN M	$2,055.84	$2,055.84
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-517.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-517.00	$517.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-517.00	$1,034.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-519.15	$1,551.00
07/08/2011	BILL	WALKER, KATHLEEN M	$2,070.15	$2,070.15
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-484.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-484.00	$484.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/17/2010	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 74602	$-485.71	$1,452.00
07/13/2010	PAYMENT	WALKER, KATHLEEN M CHECK BANK: 74-7185 NUM: 987412	$-3,498.65	$1,937.71
07/13/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-23.44	$5,436.36
07/08/2010	BILL	WALKER, KATHLEEN M	$1,937.71	$5,459.80
07/02/2010	INTEREST	Monthly Interest	$23.44	$3,522.09
07/02/2010	INTEREST	Monthly Interest	$23.44	$3,498.65
06/01/2010	INTEREST	Monthly Interest	$234.35	$3,475.21
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,240.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$196.86	$3,234.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$126.61	$3,037.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.41	$2,910.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.25	$2,840.48
07/06/2009	BILL	WALKER, KATHLEEN M	$2,812.23	$2,812.23
03/12/2009	PAYMENT	WALKER, KATHLEEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,391.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.28	$1,391.28
12/04/2008	PAYMENT	WALKER, KATHLEEN M-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-709.28	$1,364.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.28	$2,073.28
10/03/2008	PAYMENT	WALKER, KATHLEEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-711.69	$2,046.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.37	$2,757.69
07/15/2008	BILL	WALKER, KATHLEEN M	$2,730.32	$2,730.32
02/14/2008	PAYMENT	WALKER, KATHY M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,350.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.48	$1,350.48
09/06/2007	PAYMENT	WALKER, KATHY CHECK BANK: 94-8014 NUM: 503	$-1,353.41	$1,324.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.59	$2,677.41
07/12/2007	BILL	WALKER, KATHLEEN M	$2,650.82	$2,650.82
09/07/2006	PAYMENT	WALKER, KATHY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,599.21	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.78	$2,599.21
07/12/2006	BILL	WALKER, SAMUEL W & KATHLEEN M	$2,573.43	$2,573.43
09/07/2005	PAYMENT	WALKER, SAMUEL W & KATHLEEN M CORK: D BANK: CREDIT CARD NUM: VISA	$-2,406.74	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.91	$2,406.74
07/15/2005	BILL	WALKER, SAMUEL W & KATHLEEN M	$2,382.83	$2,382.83
05/12/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,051.71	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,051.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.90	$1,046.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.56	$997.56
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-489.00	$978.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-490.12	$1,467.00
07/08/2004	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,957.12	$1,957.12
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-441.65	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-441.65	$441.65
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-441.65	$883.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-441.68	$1,324.95
07/18/2003	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,766.63	$1,766.63
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-435.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-435.00	$435.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-435.00	$870.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-438.85	$1,305.00
07/12/2002	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,743.85	$1,743.85
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-425.10	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-425.10	$425.10
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-425.10	$850.20
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-425.29	$1,275.30
07/12/2001	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,700.59	$1,700.59
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-416.45	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-416.45	$416.45
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-416.45	$832.90
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-416.66	$1,249.35
07/17/2000	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,666.01	$1,666.01
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-425.13	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-425.13	$425.13
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-425.13	$850.26
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-425.29	$1,275.39
07/17/1999	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,700.68	$1,700.68
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-408.40	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-408.40	$408.40
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-408.40	$816.80
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-408.54	$1,225.20
07/13/1998	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,633.74	$1,633.74
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-400.71	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-400.71	$400.71
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-400.71	$801.42
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-400.95	$1,202.13
07/14/1997	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,603.08	$1,603.08
02/27/1997	PAYMENT	SOURCE ONE	$-398.49	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-398.49	$398.49
09/27/1996	PAYMENT	SOURCE ONE	$-398.49	$796.98
09/11/1996	PAYMENT	SOURCE ONE	$-398.70	$1,195.47
07/18/1996	BILL	WALKER, SAMUEL W & KATHLEEN M	$1,594.17	$1,594.17