Tax Account 019-852-04

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Owners

HARRINGTON, JAMES R & DEBRA L
207 GORDON LN
DAYTON, NV 89403-0000

HARRINGTON, DEBRA L

Account Summary

Account ID	019-852-04
Account Type	Real Estate
Location	207 GORDON LN MARK TWAIN
Balance	$1,306.20
Currently Due	$328.20

Account ID

019-852-04

Account Type

Real Estate

Location

207 GORDON LN
MARK TWAIN

Balance

$1,306.20

Currently Due

$328.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,306.20
Total	$1,306.20
Paid	$0.00
Balance	$1,306.20
Due	$328.20
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,306.20

Total

$1,306.20

Paid

$0.00

Balance

$1,306.20

Due

$328.20

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$328.20	$0.00	$328.20	$0.00	$328.20
2	10/06/2025	10/17/2025	Due	$326.00	$0.00	$326.00	$0.00	$654.20
3	01/05/2026	01/16/2026	Due	$326.00	$0.00	$326.00	$0.00	$980.20
4	03/02/2026	03/13/2026	Due	$326.00	$0.00	$326.00	$0.00	$1,306.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,267.95	$0.00	$1,267.95	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,231.08	$0.00	$1,231.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$967.46	$0.00	$967.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$939.35	$0.00	$939.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$911.18	$0.00	$911.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$884.68	$0.00	$884.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$858.95	$0.00	$858.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$833.97	$0.00	$833.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$812.89	$0.00	$812.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	HARRINGTON, JAMES R & DEBRA L	$1,306.20	$1,306.20
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-316.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-316.00	$316.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-316.00	$632.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-319.95	$948.00
07/16/2024	BILL	HARRINGTON, JAMES R & DEBRA L	$1,267.95	$1,267.95
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-307.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-307.00	$307.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-307.00	$614.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-310.08	$921.00
07/17/2023	BILL	HARRINGTON, JAMES R & DEBRA L	$1,231.08	$1,231.08
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$241.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$482.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-244.46	$723.00
07/15/2022	BILL	HARRINGTON, JAMES R & DEBRA L	$967.46	$967.46
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-234.81	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-234.81	$234.81
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17930	$-234.81	$469.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-234.92	$704.43
07/14/2021	BILL	HARRINGTON, JAMES R & DEBRA L	$939.35	$939.35
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-227.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-227.00	$227.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-227.00	$454.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-230.18	$681.00
07/09/2020	BILL	HARRINGTON, JAMES R & DEBRA L	$911.18	$911.18
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-224.68	$660.00
07/10/2019	BILL	HARRINGTON, JAMES R & DEBRA L	$884.68	$884.68
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-214.00	$214.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-214.00	$428.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-216.95	$642.00
07/10/2018	BILL	NICHOLS, JESSE & HOPE	$858.95	$858.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-209.97	$624.00
07/10/2017	BILL	NICHOLS, JESSE & HOPE	$833.97	$833.97
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.89	$606.00
07/11/2016	BILL	WEISZ, DUSTIN CARLO	$812.89	$812.89
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-205.16	$606.00
07/07/2015	BILL	WEISZ, DUSTIN CARLO	$811.16	$811.16
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-199.41	$588.00
07/08/2014	BILL	WEISZ, DUSTIN CARLO	$787.41	$787.41
02/21/2014	PAYMENT	PRIMELENDING CHECK NUM: 100320	$-190.00	$0.00
10/10/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11010	$-190.00	$190.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-194.40	$570.00
07/08/2013	BILL	LIGHT, JOSEPH A & HEATHER L	$764.40	$764.40
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.65	$729.00
07/10/2012	BILL	LIGHT, JOSEPH A & HEATHER L	$973.65	$973.65
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-259.46	$771.00
07/08/2011	BILL	LIGHT, JOSEPH A & HEATHER L	$1,030.46	$1,030.46
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-242.00	$720.00
07/08/2010	BILL	LIGHT, JOSEPH A & HEATHER L	$962.00	$962.00
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-330.88	$984.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-91.72	$1,314.88
07/06/2009	BILL	LIGHT, JOSEPH A & HEATHER L	$1,406.60	$1,406.60
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$632.00
09/22/2008	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10395118	$-425.60	$948.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.37	$1,373.60
07/15/2008	BILL	US BANK NA TR	$1,357.23	$1,357.23
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-292.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-292.00	$292.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-292.00	$584.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-295.81	$876.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$295.81	$1,171.81
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-295.81	$876.00
07/12/2007	BILL	DEARING, CHANDLER G	$1,171.81	$1,171.81
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-284.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-284.00	$284.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-284.00	$568.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-285.50	$852.00
07/12/2006	BILL	DEARING, CHANDLER G	$1,137.50	$1,137.50
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-276.00	$0.00
10/11/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131310154	$-276.00	$276.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-276.38	$828.00
07/15/2005	BILL	EDISON, SHANNON R & DESTINEE	$1,104.38	$1,104.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-274.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-274.00	$548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-277.88	$822.00
07/08/2004	BILL	EDISON, SHANNON R & DESTINEE	$1,099.88	$1,099.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-234.90	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-234.90	$234.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-234.90	$469.80
08/01/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13110788	$-234.91	$704.70
07/18/2003	BILL	EDISON, SHANNON R & DESTINEE	$939.61	$939.61
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-232.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-232.00	$232.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-232.00	$464.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-232.35	$696.00
07/12/2002	BILL	EDISON, SHANNON R & DESTINEE	$928.35	$928.35
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-226.19	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-226.19	$226.19
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-226.19	$452.38
08/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 41445	$-226.42	$678.57
07/12/2001	BILL	EDISON, SHANNON R & DESTINEE	$904.99	$904.99
03/06/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254179	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05