Tax Account 019-850-08

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Owners

SACKETT, KODY ET AL
766 MONICO DR
DAYTON, NV 89403-0000

JESSEE, MAKENZIE

Account Summary

Account ID	019-850-08
Account Type	Real Estate
Location	766 MONICO DR MARK TWAIN
Balance	$347.00
Currently Due	$0.00

Account ID

019-850-08

Account Type

Real Estate

Location

766 MONICO DR
MARK TWAIN

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.21
Total	$1,391.21
Paid	$1,044.21
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.21

Total

$1,391.21

Paid

$1,044.21

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.21	$0.00	$350.21	$350.21	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.30	$0.00	$1,288.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$989.47	$0.00	$989.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$916.30	$0.00	$916.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$847.71	$0.00	$847.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$823.04	$0.00	$823.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$783.90	$0.00	$783.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$752.36	$0.00	$752.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$733.34	$0.00	$733.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-350.21	$1,041.00
07/16/2024	BILL	SACKETT, KODY ET AL	$1,391.21	$1,391.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$0.00
11/14/2023	PAYMENT	JOHNSON, ERNEST T CHECK 86255	$-322.00	$322.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-322.30	$966.00
07/17/2023	BILL	JOHNSON, ERNEST T	$1,288.30	$1,288.30
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-248.47	$741.00
07/15/2022	BILL	JOHNSON, ERNEST T	$989.47	$989.47
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.03	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.03	$229.03
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.03	$458.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.21	$687.09
07/14/2021	BILL	JOHNSON, ERNEST T	$916.30	$916.30
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.71	$633.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.71	$418.29
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.71	$633.00
07/09/2020	BILL	JOHNSON, ERNEST T	$847.71	$847.71
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.04	$615.00
07/10/2019	BILL	JOHNSON, ERNEST T	$823.04	$823.04
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.90	$585.00
07/10/2018	BILL	JOHNSON, ERNEST T	$783.90	$783.90
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-191.36	$561.00
07/10/2017	BILL	JOHNSON, ERNEST T	$752.36	$752.36
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-184.34	$549.00
07/11/2016	BILL	JOHNSON, ERNEST T	$733.34	$733.34
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.77	$546.00
07/07/2015	BILL	JOHNSON, ERNEST T	$731.77	$731.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-177.95	$531.00
07/08/2014	BILL	JOHNSON, ERNEST T	$708.95	$708.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-173.31	$507.00
07/08/2013	BILL	JOHNSON, ERNEST T	$680.31	$680.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-210.72	$624.00
07/10/2012	BILL	JOHNSON, ERNEST T	$834.72	$834.72
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.02	$660.00
07/08/2011	BILL	JOHNSON, ERNEST T	$881.02	$881.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.41	$615.00
07/08/2010	BILL	JOHNSON, ERNEST T	$824.41	$824.41
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.51	$942.00
07/06/2009	BILL	JOHNSON, ERNEST T	$1,258.51	$1,258.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.20	$894.00
07/15/2008	BILL	JOHNSON, ERNEST T	$1,194.20	$1,194.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-276.00	$276.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-277.77	$828.00
07/12/2007	BILL	JOHNSON, ERNEST T	$1,105.77	$1,105.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$268.00	$268.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$268.00	$268.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-268.00	$268.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-268.00	$536.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-269.37	$804.00
07/12/2006	BILL	JOHNSON, ERNEST T	$1,073.37	$1,073.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-248.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-248.00	$248.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-248.00	$496.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-249.89	$744.00
07/15/2005	BILL	JOHNSON, ERNEST T	$993.89	$993.89
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-247.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-247.00	$247.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-247.00	$494.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-248.90	$741.00
07/08/2004	BILL	JOHNSON, ERNEST T	$989.90	$989.90
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-230.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-230.72	$230.72
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-230.72	$461.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-230.75	$692.16
07/18/2003	BILL	JOHNSON, ERNEST T	$922.91	$922.91
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96