Tax Account 019-852-07

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Owners

STORM, KATIE ET AL
213 GORDON LN
DAYTON, NV 89403-0000

STORM, CHERYL ANN

Account Summary

Account ID	019-852-07
Account Type	Real Estate
Location	213 GORDON LN MARK TWAIN
Balance	$1,902.85
Currently Due	$477.85

Account ID

019-852-07

Account Type

Real Estate

Location

213 GORDON LN
MARK TWAIN

Balance

$1,902.85

Currently Due

$477.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,902.85
Total	$1,902.85
Paid	$0.00
Balance	$1,902.85
Due	$477.85
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,902.85

Total

$1,902.85

Paid

$0.00

Balance

$1,902.85

Due

$477.85

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$477.85	$0.00	$477.85	$0.00	$477.85
2	10/06/2025	10/17/2025	Due	$475.00	$0.00	$475.00	$0.00	$952.85
3	01/05/2026	01/16/2026	Due	$475.00	$0.00	$475.00	$0.00	$1,427.85
4	03/02/2026	03/13/2026	Due	$475.00	$0.00	$475.00	$0.00	$1,902.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,761.77	$0.00	$1,761.77	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,631.41	$0.00	$1,631.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,277.28	$0.00	$1,277.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,182.81	$0.00	$1,182.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,094.47	$0.00	$1,094.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.82	$0.00	$1,025.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$977.02	$0.00	$977.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$937.68	$0.00	$937.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$913.96	$0.00	$913.96	$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	.72
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	STORM, KATIE ET AL	$1,902.85	$1,902.85
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$440.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-440.00	$880.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-441.77	$1,320.00
07/16/2024	BILL	STORM, KATIE ET AL	$1,761.77	$1,761.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.00	$407.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.00	$814.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.41	$1,221.00
07/17/2023	BILL	STORM, KATIE ET AL	$1,631.41	$1,631.41
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$319.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$638.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-320.28	$957.00
07/15/2022	BILL	STORM, KATIE ET AL	$1,277.28	$1,277.28
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.66	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.66	$295.66
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.66	$591.32
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.83	$886.98
07/14/2021	BILL	STORM, KATIE ET AL	$1,182.81	$1,182.81
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$273.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-273.00	$546.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-275.47	$819.00
07/09/2020	BILL	STORM, KATIE ET AL	$1,094.47	$1,094.47
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-257.82	$768.00
07/10/2019	BILL	STORM, KATIE ET AL	$1,025.82	$1,025.82
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-237.98	$243.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.02	$480.98
08/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 224065	$-248.02	$729.00
07/10/2018	BILL	STORM, KATIE ET AL	$977.02	$977.02
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.68	$702.00
07/10/2017	BILL	GORDON LANE LLC	$937.68	$937.68
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.96	$684.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-229.96	$454.04
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-229.96	$684.00
07/11/2016	BILL	GORDON LANE LLC	$913.96	$913.96
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-231.04	$681.00
07/07/2015	BILL	GORDON LANE LLC	$912.04	$912.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-222.34	$663.00
07/08/2014	BILL	GORDON LANE LLC	$885.34	$885.34
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-217.48	$642.00
07/08/2013	BILL	YOUNG, JEANNE RHOADES TR	$859.48	$859.48
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.14	$810.00
07/10/2012	BILL	YOUNG, JEANNE RHOADES TRS ET A	$1,081.14	$1,081.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.15	$858.00
07/08/2011	BILL	KANE, JEANNE RHOADES TR	$1,146.15	$1,146.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-270.49	$798.00
07/08/2010	BILL	KANE, JEANNE RHOADES TR	$1,068.49	$1,068.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.17	$1,071.00
07/06/2009	BILL	KANE, JEANNE RHOADES TR	$1,429.17	$1,429.17
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.52	$1,038.00
07/15/2008	BILL	RHOADES, JEANNE	$1,387.52	$1,387.52
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
12/06/2007	PAYMENT	STEWART TITLE CHECK BANK: 122400779 NUM: 100681	$-336.00	$336.00
10/05/2007	PAYMENT	KANE, JEANNE RHOADES CHECK BANK: 94-7074 NUM: 1301	$-336.00	$672.00
08/14/2007	PAYMENT	KANE, JEANNE RHOADES CHECK BANK: 94-7074 NUM: 1298	$-339.12	$1,008.00
07/12/2007	BILL	KANE, JEANNE RHOADES	$1,347.12	$1,347.12
03/20/2007	PAYMENT	YOUNG, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-697.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.60	$697.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.04	$665.04
11/30/2006	PAYMENT	YOUNG, THOMAS CHECK BANK: 94-72 NUM: 177	$-339.04	$652.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.04	$991.04
08/29/2006	PAYMENT	YOUNG, THOMAS A CHECK BANK: 94-72 NUM: 164	$-329.70	$978.00
07/12/2006	BILL	KANE, JEANNE RHOADES	$1,307.70	$1,307.70
04/11/2006	PAYMENT	YOUNG, THOMAS CHECK BANK: 94-72 NUM: 133	$-329.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.68	$329.68
11/09/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296317	$-317.00	$317.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-317.00	$634.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-318.62	$951.00
07/15/2005	BILL	OWEN, CHUCK R & KIMBERLY A	$1,269.62	$1,269.62
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-316.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-316.00	$316.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-316.00	$632.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-316.34	$948.00
07/08/2004	BILL	OWEN, CHUCK R & KIMBERLY A	$1,264.34	$1,264.34
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-276.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-276.35	$276.35
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-276.35	$552.70
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-276.37	$829.05
07/18/2003	BILL	OWEN, CHUCK R & KIMBERLY A	$1,105.42	$1,105.42
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-273.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-273.00	$546.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-273.82	$819.00
07/12/2002	BILL	OWEN, CHUCK R & KIMBERLY A	$1,092.82	$1,092.82
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-266.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-266.23	$266.23
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-266.23	$532.46
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-266.42	$798.69
07/12/2001	BILL	OWEN, CHUCK R & KIMBERLY A	$1,065.11	$1,065.11
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-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