Tax Account 019-613-06

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Owners

LINHART, MARK R & MOLLIE
411 GLENEAGLES CT
DAYTON, NV 89403

LINHART, MOLLIE

Account Summary

Account ID	019-613-06
Account Type	Real Estate
Location	411 GLENEAGLES CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-613-06

Account Type

Real Estate

Location

411 GLENEAGLES CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,022.58
Total	$5,022.58
Paid	$5,022.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,022.58

Total

$5,022.58

Paid

$5,022.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,257.58	$0.00	$1,257.58	$1,257.58	$0.00
2	10/02/2023	10/13/2023	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,246.38	$0.00	$4,246.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,931.98	$0.00	$3,931.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,640.01	$0.00	$3,640.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,411.51	$0.00	$3,411.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,249.11	$0.00	$3,249.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,118.18	$0.00	$3,118.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,039.19	$0.00	$3,039.19	$0.00	$0.00	3.2094	8.8

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	TRUIST ACH CORE -	$-1,255.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-1,255.00	$1,255.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,255.00	$2,510.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-1,257.58	$3,765.00
07/17/2023	BILL	LINHART, MARK R & MOLLIE	$5,022.58	$5,022.58
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,061.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,061.00	$1,061.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-1,061.00	$2,122.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-1,063.38	$3,183.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,246.38
07/15/2022	BILL	LINHART, MARK R & MOLLIE	$4,246.38	$4,246.38
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-982.95	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-982.95	$982.95
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-982.95	$1,965.90
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-983.13	$2,948.85
07/14/2021	BILL	LINHART, MARK R & MOLLIE	$3,931.98	$3,931.98
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-909.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-909.00	$909.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-909.00	$1,818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$913.01	$2,727.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-913.01	$1,813.99
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-913.01	$2,727.00
07/09/2020	BILL	LINHART, MARK R & MOLLIE	$3,640.01	$3,640.01
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-852.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-852.00	$852.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-852.00	$1,704.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-855.51	$2,556.00
07/10/2019	BILL	LINHART, MARK R & MOLLIE	$3,411.51	$3,411.51
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-812.00	$812.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-812.00	$1,624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-813.11	$2,436.00
07/10/2018	BILL	LINHART, MARK R & MOLLIE	$3,249.11	$3,249.11
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$779.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-779.00	$1,558.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-781.18	$2,337.00
07/10/2017	BILL	LINHART, MARK R & MOLLIE	$3,118.18	$3,118.18
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-759.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-759.00	$759.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-759.00	$1,518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$759.00	$2,277.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-759.00	$1,518.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-762.19	$2,277.00
07/11/2016	BILL	LINHART, MARK R & MOLLIE	$3,039.19	$3,039.19
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-758.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-758.00	$758.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-759.02	$2,274.00
07/07/2015	BILL	LINHART, MARK R & MOLLIE	$3,033.02	$3,033.02
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-734.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$734.00	$734.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-734.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$734.00	$734.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-734.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-734.00	$734.00
08/12/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32975	$-734.00	$1,468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-736.85	$2,202.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$736.85	$2,938.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-736.85	$2,202.00
07/08/2014	BILL	CASEY, SHAWN	$2,938.85	$2,938.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-713.00	$713.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-713.00	$1,426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-714.19	$2,139.00
07/08/2013	BILL	CASEY, SHAWN	$2,853.19	$2,853.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-692.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-692.00	$692.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-692.00	$1,384.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-694.11	$2,076.00
07/10/2012	BILL	CASEY, SHAWN	$2,770.11	$2,770.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-770.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-770.00	$770.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-770.00	$1,540.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-773.39	$2,310.00
07/08/2011	BILL	CASEY, SHAWN & DARSI	$3,083.39	$3,083.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-907.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-907.00	$907.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-907.00	$1,814.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-909.47	$2,721.00
07/08/2010	BILL	CASEY, SHAWN & DARSI	$3,630.47	$3,630.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-1,004.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-1,004.00	$1,004.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-1,004.00	$2,008.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-1,007.03	$3,012.00
07/06/2009	BILL	CASEY, SHAWN & DARSI	$4,019.03	$4,019.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-975.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-975.00	$975.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-975.00	$1,950.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-976.95	$2,925.00
07/15/2008	BILL	CASEY, SHAWN & DARSI	$3,901.95	$3,901.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-946.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-946.00	$946.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-946.00	$1,892.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-950.31	$2,838.00
07/12/2007	BILL	CASEY, SHAWN & DARSI	$3,788.31	$3,788.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-919.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-919.00	$919.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-919.00	$1,838.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$919.00	$2,757.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-919.00	$1,838.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-920.77	$2,757.00
07/12/2006	BILL	CASEY, SHAWN & DARSI	$3,677.77	$3,677.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-892.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-892.00	$892.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-892.00	$1,784.00
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 77670	$-894.66	$2,676.00
07/15/2005	BILL	CASEY, SHAWN & DARSI	$3,570.66	$3,570.66
03/07/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054	$-889.00	$0.00
01/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938	$-889.00	$889.00
10/05/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933	$-889.00	$1,778.00
08/18/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1300	$-891.44	$2,667.00
07/08/2004	BILL	AEROSTAR PROPERTIES	$3,558.44	$3,558.44
02/18/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1244	$-785.27	$0.00
01/09/2004	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1227	$-785.27	$785.27
10/06/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1194	$-785.27	$1,570.54
08/05/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1918	$-785.27	$2,355.81
07/18/2003	BILL	AEROSTAR PROPERTIES	$3,141.08	$3,141.08
03/04/2003	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1873	$-774.00	$0.00
01/08/2003	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1860	$-774.00	$774.00
09/27/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1833	$-774.00	$1,548.00
08/04/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1819	$-775.01	$2,322.00
07/12/2002	BILL	AEROSTAR PROPERTIES II	$3,097.01	$3,097.01
03/05/2002	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1777	$-755.31	$0.00
01/22/2002	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1765	$-755.31	$755.31
10/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1738	$-755.31	$1,510.62
08/02/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1722	$-755.53	$2,265.93
07/12/2001	BILL	AEROSTAR PROPERTIES II	$3,021.46	$3,021.46
03/08/2001	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1682	$-739.96	$0.00
01/10/2001	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1670	$-739.96	$739.96
10/02/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1646	$-739.96	$1,479.92
08/25/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1633	$-740.15	$2,219.88
07/17/2000	BILL	AEROSTAR PROPERTIES II	$2,960.03	$2,960.03
03/08/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1590	$-781.73	$0.00
01/10/2000	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1573	$-781.73	$781.73
10/06/1999	PAYMENT	AEROSTAR PROPERTIES CHECK BANK: 16-1606 NUM: 1553	$-781.73	$1,563.46
08/06/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK BANK: 16-1606 NUM: 1539	$-781.95	$2,345.19
07/17/1999	BILL	AEROSTAR PROPERTIES II	$3,127.14	$3,127.14
03/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-798.25	$0.00
01/05/1999	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-798.25	$798.25
10/07/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-798.25	$1,596.50
08/18/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-798.44	$2,394.75
07/13/1998	BILL	AEROSTAR PROPERTIES II	$3,193.19	$3,193.19
03/02/1998	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-783.79	$0.00
01/08/1998	PAYMENT	AEROSTAR PROPERTIES CHECK	$-783.79	$783.79
10/03/1997	PAYMENT	AEROSTAR PROPERTIES CHECK	$-783.79	$1,567.58
08/05/1997	PAYMENT	AEROSTAR PROPERTIES II CHECK	$-783.95	$2,351.37
07/14/1997	BILL	AEROSTAR PROPERTIES II	$3,135.32	$3,135.32
03/04/1997	PAYMENT	AEROSTAR PROPERTIES II	$-766.87	$0.00
01/10/1997	PAYMENT	AEROSTAR PROPERTIES II	$-766.87	$766.87
09/30/1996	PAYMENT	AEROSTAR PROPERTIES	$-766.87	$1,533.74
08/22/1996	PAYMENT	AEROSTAR PROPERTIES	$-767.01	$2,300.61
07/18/1996	BILL	AEROSTAR PROPERTIES II	$3,067.62	$3,067.62