Tax Account 019-653-05

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Owners

LAMKIN, WILLIAM MARK TR
320 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-653-05
Account Type	Real Estate
Location	320 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-05

Account Type

Real Estate

Location

320 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,732.82
Total	$3,732.82
Paid	$3,732.82
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

$3,732.82

Total

$3,732.82

Paid

$3,732.82

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	$933.82	$0.00	$933.82	$933.82	$0.00
2	10/02/2023	10/13/2023	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/02/2024	01/13/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/04/2024	03/15/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,242.37	$0.00	$3,242.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,147.98	$0.00	$3,147.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,055.49	$0.00	$3,055.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,966.55	$0.00	$2,966.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,880.18	$0.00	$2,880.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,796.33	$0.00	$2,796.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,725.51	$0.00	$2,725.51	$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
08/25/2023	PAYMENT	LAMKIN, WILLIAM MARK TR CHECK 5860	$-3,732.82	$0.00
07/17/2023	BILL	LAMKIN, WILLIAM MARK TR	$3,732.82	$3,732.82
08/16/2022	PAYMENT	LAMKIN, WILLIAM MARK TR CHECK 5771	$-3,242.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,242.37
07/15/2022	BILL	LAMKIN, WILLIAM MARK TR	$3,242.37	$3,242.37
08/12/2021	PAYMENT	LAMKIN, WILLIAM MARK CHECK 5674	$-3,147.98	$0.00
07/14/2021	BILL	LAMKIN, WILLIAM MARK TR	$3,147.98	$3,147.98
08/19/2020	PAYMENT	LAMKIN, WILLIAM MARK TR CHECK NUM: 5566	$-3,055.49	$0.00
07/09/2020	BILL	LAMKIN, WILLIAM MARK TR	$3,055.49	$3,055.49
02/19/2020	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5496	$-741.00	$0.00
12/05/2019	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5467	$-741.00	$741.00
09/11/2019	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5435	$-741.00	$1,482.00
08/12/2019	PAYMENT	LAMKIN, WILLIAM MARK TR CHECK NUM: 5425	$-743.55	$2,223.00
07/10/2019	BILL	LAMKIN, WILLIAM MARK TR	$2,966.55	$2,966.55
02/06/2019	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5362	$-719.00	$0.00
12/04/2018	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5338	$-719.00	$719.00
09/11/2018	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5305	$-719.00	$1,438.00
08/03/2018	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5294	$-723.18	$2,157.00
07/10/2018	BILL	LAMKIN, WILLIAM M	$2,880.18	$2,880.18
02/20/2018	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5230	$-698.00	$0.00
12/12/2017	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5209	$-698.00	$698.00
09/12/2017	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5176	$-698.00	$1,396.00
07/26/2017	PAYMENT	LAMKIN, WILLIAM M CHECK NUM: 5161	$-702.33	$2,094.00
07/10/2017	BILL	LAMKIN, WILLIAM M	$2,796.33	$2,796.33
02/22/2017	PAYMENT	LAMKIN, WILLIAM CHECK NUM: 5090	$-671.00	$0.00
12/15/2016	PAYMENT	LAMKIN, WILLIAM CHECK NUM: 5054	$-681.00	$671.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$682.51	$1,352.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-682.51	$669.49
08/29/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 55093	$-691.00	$1,352.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-682.51	$2,043.00
07/11/2016	BILL	BECK, PAUL C & PAULA	$2,725.51	$2,725.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-679.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-679.00	$679.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-682.96	$2,037.00
07/07/2015	BILL	BECK, PAUL C & PAULA	$2,719.96	$2,719.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$659.00	$659.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$659.00	$659.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-659.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-659.00	$659.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-659.00	$1,318.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-663.61	$1,977.00
07/08/2014	BILL	BECK, PAUL C & PAULA	$2,640.61	$2,640.61
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-640.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-640.00	$640.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-640.00	$1,280.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-643.61	$1,920.00
07/08/2013	BILL	BECK, PAUL C & PAULA	$2,563.61	$2,563.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-622.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-622.00	$622.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-622.00	$1,244.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-622.97	$1,866.00
07/10/2012	BILL	BECK, PAUL C & PAULA	$2,488.97	$2,488.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-628.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-628.00	$628.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-628.00	$1,256.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-629.56	$1,884.00
07/08/2011	BILL	BECK, PAUL C & PAULA	$2,513.56	$2,513.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-586.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-586.00	$586.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-586.00	$1,172.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-587.99	$1,758.00
07/08/2010	BILL	BECK, PAUL C & PAULA	$2,345.99	$2,345.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-774.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-774.00	$774.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-774.00	$1,548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-777.16	$2,322.00
07/06/2009	BILL	BECK, PAUL C & PAULA	$3,099.16	$3,099.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-752.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-752.00	$752.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-752.00	$1,504.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-752.88	$2,256.00
07/15/2008	BILL	BECK, PAUL C & PAULA	$3,008.88	$3,008.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-730.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-730.00	$730.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-730.00	$1,460.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-731.27	$2,190.00
07/12/2007	BILL	BECK, PAUL C & PAULA	$2,921.27	$2,921.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-708.00	$0.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-708.00	$708.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-708.00	$1,416.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-712.00	$2,124.00
07/12/2006	BILL	BECK, PAUL C & PAULA	$2,836.00	$2,836.00
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-688.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-688.00	$688.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-688.00	$1,376.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-689.41	$2,064.00
07/15/2005	BILL	BECK, PAUL C & PAULA	$2,753.41	$2,753.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-685.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-685.00	$685.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-685.00	$1,370.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-687.49	$2,055.00
07/08/2004	BILL	BECK, PAUL C & PAULA	$2,742.49	$2,742.49
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-645.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-645.27	$645.27
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-645.27	$1,290.54
07/28/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 277919	$-645.28	$1,935.81
07/18/2003	BILL	BECK, PAUL C & PAULA	$2,581.09	$2,581.09
01/08/2003	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 94-72 NUM: 7015	$-164.00	$0.00
08/13/2002	PAYMENT	BECK, PAUL C & PAULA CHECK BANK: 94-72 NUM: 6871	$-166.41	$164.00
07/12/2002	BILL	BECK, PAUL C & PAULA	$330.41	$330.41
11/28/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20943	$-81.16	$0.00
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22