Tax Account 019-651-01

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Owners

BERNTSON, JILL R & ALTON KAY II
255 JAMES AVE
DAYTON, NV 89403-0000

BERNSTON, ALTON KAY II

Account Summary

Account ID	019-651-01
Account Type	Real Estate
Location	255 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-651-01

Account Type

Real Estate

Location

255 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,258.87
Total	$2,258.87
Paid	$2,258.87
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

$2,258.87

Total

$2,258.87

Paid

$2,258.87

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	$566.87	$0.00	$566.87	$566.87	$0.00
2	10/02/2023	10/13/2023	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/02/2024	01/13/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/04/2024	03/15/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,939.58	$0.00	$1,939.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,883.12	$0.00	$1,883.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,827.46	$0.00	$1,827.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,774.28	$0.00	$1,774.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,722.64	$0.00	$1,722.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,672.51	$0.00	$1,672.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,630.16	$0.00	$1,630.16	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-566.87	$1,692.00
07/17/2023	BILL	BERNTSON, JILL R & ALTON KAY II	$2,258.87	$2,258.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.58	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,939.58
07/15/2022	BILL	BERNTSON, JILL R & ALTON KAY II	$1,939.58	$1,939.58
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.74	$470.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.74	$941.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.90	$1,412.22
07/14/2021	BILL	BERNTSON, ALTON KAY II & JILL R	$1,883.12	$1,883.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.46	$1,368.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.46	$908.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.46	$1,368.00
07/09/2020	BILL	BERNTSON, ALTON KAY II & JILL	$1,827.46	$1,827.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
09/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022972	$-443.00	$886.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-445.28	$1,329.00
07/10/2019	BILL	BERNTSON, ALTON KAY II & JILL	$1,774.28	$1,774.28
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.64	$1,290.00
07/10/2018	BILL	BERNTSON, ALTON KAY II & JILL	$1,722.64	$1,722.64
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-421.51	$1,251.00
07/10/2017	BILL	BERNTSON, ALTON KAY II & JILL	$1,672.51	$1,672.51
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.16	$1,221.00
07/11/2016	BILL	BERNTSON, ALTON KAY II & JILL	$1,630.16	$1,630.16
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.81	$1,218.00
07/07/2015	BILL	BERNTSON, ALTON KAY II & JILL	$1,626.81	$1,626.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.31	$1,182.00
07/08/2014	BILL	BERNTSON, ALTON KAY II & JILL	$1,579.31	$1,579.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-383.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-383.00	$383.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-383.00	$766.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-384.24	$1,149.00
07/08/2013	BILL	BERNTSON, ALTON KAY II & JILL	$1,533.24	$1,533.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-371.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-371.00	$371.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-371.00	$742.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-375.60	$1,113.00
07/10/2012	BILL	BERNTSON, ALTON KAY II & JILL	$1,488.60	$1,488.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.94	$1,116.00
07/08/2011	BILL	BERNTSON, ALTON KAY II & JILL	$1,489.94	$1,489.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.05	$1,050.00
07/08/2010	BILL	BERNTSON, ALTON KAY II & JILL	$1,403.05	$1,403.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-482.00	$964.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.51	$1,446.00
07/06/2009	BILL	BERNTSON, ALTON KAY II & JILL	$1,929.51	$1,929.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.30	$1,404.00
07/15/2008	BILL	BERNTSON, ALTON KAY II & JILL	$1,873.30	$1,873.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.74	$1,362.00
07/12/2007	BILL	BERNTSON, ALTON KAY II & JILL	$1,818.74	$1,818.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-441.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-441.00	$441.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-441.00	$882.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-442.58	$1,323.00
07/12/2006	BILL	BERNTSON, ALTON KAY II & JILL	$1,765.58	$1,765.58
02/24/2006	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 845	$-428.00	$0.00
12/30/2005	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 830	$-428.00	$428.00
10/05/2005	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 794	$-428.00	$856.00
08/05/2005	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 775	$-430.17	$1,284.00
07/15/2005	BILL	DEVONSHIRE, RICHARD ET AL	$1,714.17	$1,714.17
03/02/2005	PAYMENT	WAGNER, BETTY L/DEVONSHIRE, RI CHECK BANK: 94-77 NUM: 1026	$-427.00	$0.00
12/29/2004	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 725	$-427.00	$427.00
09/09/2004	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 706	$-427.00	$854.00
08/04/2004	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 693	$-427.21	$1,281.00
07/08/2004	BILL	DEVONSHIRE, RICHARD ET AL	$1,708.21	$1,708.21
02/06/2004	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 656	$-397.98	$0.00
12/11/2003	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 640	$-397.98	$397.98
09/12/2003	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 620	$-397.98	$795.96
08/07/2003	PAYMENT	DEVONSHIRE, R/WAGNER, B CHECK BANK: 94-77 NUM: 607	$-398.01	$1,193.94
07/18/2003	BILL	DEVONSHIRE, RICHARD ET AL	$1,591.95	$1,591.95
02/07/2003	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 559	$-392.00	$0.00
12/05/2002	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 545	$-392.00	$392.00
10/08/2002	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 529	$-392.00	$784.00
08/14/2002	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 517	$-392.18	$1,176.00
07/12/2002	BILL	DEVONSHIRE, RICHARD ET AL	$1,568.18	$1,568.18
02/12/2002	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 461	$-382.56	$0.00
12/24/2001	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 445	$-382.56	$382.56
09/25/2001	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 420	$-382.56	$765.12
08/08/2001	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 0408	$-382.79	$1,147.68
07/12/2001	BILL	DEVONSHIRE, RICHARD ET AL	$1,530.47	$1,530.47
02/07/2001	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 356	$-374.77	$0.00
01/03/2001	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-77 NUM: 346	$-374.77	$374.77
09/22/2000	PAYMENT	DEVONSHIRE, RICHARD CHECK BANK: 94-77 NUM: 322	$-374.77	$749.54
08/17/2000	PAYMENT	DEVONSHIRE, RICHARD/WAGNER, BE CHECK BANK: 94-77 NUM: 310	$-375.04	$1,124.31
07/17/2000	BILL	DEVONSHIRE, RICHARD ET AL	$1,499.35	$1,499.35
02/08/2000	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-160 NUM: 536	$-395.95	$0.00
12/07/1999	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-160 NUM: 522	$-395.95	$395.95
10/08/1999	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-160 NUM: 502	$-395.95	$791.90
08/17/1999	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK BANK: 94-160 NUM: 278	$-396.14	$1,187.85
07/17/1999	BILL	DEVONSHIRE, RICHARD ET AL	$1,583.99	$1,583.99
02/08/1999	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-377.56	$0.00
12/09/1998	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-377.56	$377.56
09/24/1998	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-377.56	$755.12
08/10/1998	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-377.71	$1,132.68
07/13/1998	BILL	DEVONSHIRE, RICHARD ET AL	$1,510.39	$1,510.39
02/10/1998	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-353.09	$0.00
12/17/1997	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-353.09	$353.09
09/04/1997	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-353.09	$706.18
07/29/1997	PAYMENT	DEVONSHIRE, RICHARD ET AL CHECK	$-353.26	$1,059.27
07/14/1997	BILL	DEVONSHIRE, RICHARD ET AL	$1,412.53	$1,412.53
02/25/1997	PAYMENT	DEVONSHIRE, RICHARD ET AL	$-342.97	$0.00
12/23/1996	PAYMENT	DEVONSHIRE, RICHARD ET AL	$-342.97	$342.97
09/25/1996	PAYMENT	DEVONSHIRE, RICHARD ET AL	$-342.97	$685.94
08/14/1996	PAYMENT	DEVONSHIRE, RICHARD ET AL	$-343.10	$1,028.91
07/18/1996	BILL	DEVONSHIRE, RICHARD ET AL	$1,372.01	$1,372.01