Tax Account 019-653-08

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Owners

ELWOOD, VINCENT E TR ET AL
201 TRAVIS CT
DAYTON, NV 89403

THOMPSON, BARBARA S TR

Account Summary

Account ID	019-653-08
Account Type	Real Estate
Location	201 TRAVIS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-08

Account Type

Real Estate

Location

201 TRAVIS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,088.87
Total	$4,088.87
Paid	$4,088.87
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

$4,088.87

Total

$4,088.87

Paid

$4,088.87

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	$1,022.87	$0.00	$1,022.87	$1,022.87	$0.00
2	10/02/2023	10/13/2023	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,550.33	$0.00	$3,550.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,446.98	$0.00	$3,446.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,345.78	$0.00	$3,345.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,248.37	$0.00	$3,248.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,153.80	$0.00	$3,153.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,061.97	$0.00	$3,061.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,984.42	$0.00	$2,984.42	$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
09/06/2023	PAYMENT	ELWOOD, VINCENT E CHECK 1310	$-2,044.00	$0.00
09/06/2023	PAYMENT	THOMPSON, BARBARA CHECK 113	$-2,044.87	$2,044.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-40.91	$4,088.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.91	$4,129.78
07/17/2023	BILL	ELWOOD, VINCENT E TR ET AL	$4,088.87	$4,088.87
08/08/2022	PAYMENT	BARBARA S THOMP EC WF - 022080203228237	$-3,550.33	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,550.33
07/15/2022	BILL	ELWOOD, VINCENT E TR ET AL	$3,550.33	$3,550.33
01/05/2022	PAYMENT	BARBARA S THOMP EC WF - 022010303173187	$-861.70	$0.00
11/24/2021	PAYMENT	BARBARA S THOMP EC WF - 021112403137922	$-861.70	$861.70
10/14/2021	PAYMENT	BARBARA S THOMP EC WF - 021101203125821	$-1,723.58	$1,723.40
07/14/2021	BILL	ELWOOD, VINCENT E TR ET AL	$3,446.98	$3,446.98
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-836.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-836.00	$836.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-836.00	$1,672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$837.78	$2,508.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-837.78	$1,670.22
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-837.78	$2,508.00
07/09/2020	BILL	RASNER, DANNY & KAREN	$3,345.78	$3,345.78
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-811.00	$811.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$1,622.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-815.37	$2,433.00
07/10/2019	BILL	RASNER, DANNY & KAREN	$3,248.37	$3,248.37
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-788.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-788.00	$788.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-788.00	$1,576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.80	$2,364.00
07/10/2018	BILL	RASNER, DANNY & KAREN	$3,153.80	$3,153.80
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$765.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-765.00	$1,530.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-766.97	$2,295.00
07/10/2017	BILL	RASNER, DANNY & KAREN	$3,061.97	$3,061.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.00	$745.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-745.00	$1,490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$745.00	$2,235.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-749.42	$2,235.00
07/11/2016	BILL	RASNER, DANNY & KAREN	$2,984.42	$2,984.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-819.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-819.00	$819.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-819.00	$1,638.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-822.96	$2,457.00
07/07/2015	BILL	RASNER, DANNY & KAREN	$3,279.96	$3,279.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-794.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$794.00	$794.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-794.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$794.00	$794.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-794.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-794.00	$794.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-794.00	$1,588.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-796.14	$2,382.00
07/08/2014	BILL	RASNER, DANNY & KAREN	$3,178.14	$3,178.14
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-762.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-762.00	$762.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.00	$1,524.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-763.97	$2,286.00
07/08/2013	BILL	RASNER, DANNY & KAREN	$3,049.97	$3,049.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.00	$731.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-731.00	$1,462.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.05	$2,193.00
07/10/2012	BILL	RASNER, DANNY & KAREN	$2,927.05	$2,927.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-709.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-709.00	$709.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.00	$1,418.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-711.60	$2,127.00
07/08/2011	BILL	RASNER, DANNY & KAREN	$2,838.60	$2,838.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.00	$640.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-643.77	$1,920.00
07/08/2010	BILL	RASNER, DANNY & KAREN	$2,563.77	$2,563.77
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-948.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-948.00	$948.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-948.00	$1,896.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-949.57	$2,844.00
07/06/2009	BILL	RASNER, DANNY & KAREN	$3,793.57	$3,793.57
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,013.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,013.00	$1,013.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,013.00	$2,026.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,015.89	$3,039.00
07/15/2008	BILL	RASNER, DANNY & KAREN	$4,054.89	$4,054.89
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-938.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-938.00	$938.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-938.00	$1,876.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-940.56	$2,814.00
07/12/2007	BILL	RASNER, DANNY & KAREN	$3,754.56	$3,754.56
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-743.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-743.00	$743.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-743.00	$1,486.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-746.91	$2,229.00
07/12/2006	BILL	RASNER, DANNY & KAREN	$2,975.91	$2,975.91
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-688.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-688.00	$688.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-688.00	$1,376.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-691.49	$2,064.00
07/15/2005	BILL	RASNER, DANNY & KAREN	$2,755.49	$2,755.49
05/02/2005	PAYMENT	DANNY RASNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3696	$-567.19	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.52	$567.19
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.21	$532.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$510.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$498.10
07/08/2004	BILL	RASNER, DANNY & KAREN	$493.13	$493.13
02/02/2004	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4988	$-85.39	$0.00
11/06/2003	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4909	$-85.39	$85.39
09/19/2003	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4882	$-85.39	$170.78
08/12/2003	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4863	$-85.42	$256.17
07/18/2003	BILL	MEIER, CARL & SHARON	$341.59	$341.59
03/07/2003	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 75-1664 NUM: 4539	$-82.00	$0.00
12/03/2002	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 75-1664 NUM: 4508	$-82.00	$82.00
09/20/2002	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4773	$-82.00	$164.00
07/29/2002	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4718	$-84.41	$246.00
07/12/2002	BILL	MEIER, CARL & SHARON	$330.41	$330.41
02/28/2002	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4671	$-81.12	$0.00
11/19/2001	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 17-7454 NUM: 4620	$-81.12	$81.12
09/17/2001	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 75-1664 NUM: 4488	$-81.12	$162.24
08/06/2001	PAYMENT	MEIER, CARL & SHARON CHECK BANK: 75-1664 NUM: 4478	$-81.38	$243.36
07/12/2001	BILL	MEIER, CARL & SHARON	$324.74	$324.74
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
04/10/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2031	$-30.56	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.18	$30.56
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