Tax Account 019-850-16

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Owners

BECK, ALAN ROBERT
309 CASSANDRA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-16
Account Type	Real Estate
Location	309 CASSANDRA WAY MARK TWAIN
Balance	$397.00
Currently Due	$0.00

Account ID

019-850-16

Account Type

Real Estate

Location

309 CASSANDRA WAY
MARK TWAIN

Balance

$397.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.73
Total	$1,591.73
Paid	$1,194.73
Balance	$397.00
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

$1,591.73

Total

$1,591.73

Paid

$1,194.73

Balance

$397.00

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	$400.73	$0.00	$400.73	$400.73	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$397.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.98	$0.00	$1,473.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,131.42	$0.00	$1,131.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,047.75	$0.00	$1,047.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,016.41	$0.00	$1,016.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$986.85	$0.00	$986.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$958.13	$0.00	$958.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$906.73	$0.00	$906.73	$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	1.44	.38	.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	PROVIDENT FUNDING ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-400.73	$1,191.00
07/16/2024	BILL	BECK, ALAN ROBERT	$1,591.73	$1,591.73
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.98	$1,104.00
07/17/2023	BILL	BECK, ALAN ROBERT	$1,473.98	$1,473.98
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.42	$846.00
07/15/2022	BILL	BECK, ALAN ROBERT	$1,131.42	$1,131.42
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.91	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.91	$261.91
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-261.91	$523.82
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-262.02	$785.73
07/14/2021	BILL	BECK, EARL ROBERT	$1,047.75	$1,047.75
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.41	$759.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.41	$501.59
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.41	$759.00
07/09/2020	BILL	BECK, EARL ROBERT ET AL	$1,016.41	$1,016.41
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.85	$738.00
07/10/2019	BILL	BECK, EARL ROBERT TR	$986.85	$986.85
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.13	$717.00
07/10/2018	BILL	BECK, EARL ROBERT TR	$958.13	$958.13
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-234.25	$696.00
07/10/2017	BILL	BECK, EARL ROBERT TR	$930.25	$930.25
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-228.73	$678.00
07/11/2016	BILL	BECK, EARL ROBERT TR	$906.73	$906.73
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.83	$675.00
07/07/2015	BILL	BECK, EARL ROBERT TR	$904.83	$904.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-221.36	$657.00
07/08/2014	BILL	BECK, EARL ROBERT TR	$878.36	$878.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-216.70	$636.00
07/08/2013	BILL	BECK, EARL ROBERT TR	$852.70	$852.70
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-187.92	$0.00
10/25/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 008433119	$-10.52	$187.92
10/25/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 008432065	$-263.00	$198.44
10/23/2012	PAYMENT	SERVICE LINK CHECK NUM: 126455	$-338.08	$461.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.52	$799.52
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-266.57	$789.00
07/10/2012	BILL	BECK, EARL ROBERT TR	$1,055.57	$1,055.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.61	$837.00
07/08/2011	BILL	BECK, EARL ROBERT TR	$1,118.61	$1,118.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.14	$780.00
07/08/2010	BILL	BECK, EARL R & MARILYN L	$1,043.14	$1,043.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.85	$1,098.00
07/06/2009	BILL	BECK, EARL R & MARILYN L	$1,465.85	$1,465.85
01/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15505	$-355.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.13	$1,065.00
07/15/2008	BILL	BECK, EARL R & MARILYN L	$1,423.13	$1,423.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-308.00	$308.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-312.07	$924.00
07/12/2007	BILL	BECK, EARL R & MARILYN L	$1,236.07	$1,236.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$299.00	$299.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$299.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-299.00	$598.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-302.87	$897.00
07/12/2006	BILL	BECK, EARL R & MARILYN L	$1,199.87	$1,199.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
09/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 48580	$-291.00	$582.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-291.93	$873.00
07/15/2005	BILL	BECK, EARL R & MARILYN L	$1,164.93	$1,164.93
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-252.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-252.00	$252.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-252.00	$504.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-253.74	$756.00
07/08/2004	BILL	BECK, EARL R & MARILYN L	$1,009.74	$1,009.74
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-220.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-220.62	$220.62
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-220.62	$441.24
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-220.62	$661.86
07/18/2003	BILL	BECK, MARILYN L	$882.48	$882.48
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