Tax Account 019-852-15

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Owners

BARNUM, LORI KAY
229 GORDON LN
DAYTON, NV 89403

Account Summary

Account ID	019-852-15
Account Type	Real Estate
Location	229 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-15

Account Type

Real Estate

Location

229 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,186.82
Total	$1,186.82
Paid	$1,186.82
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

$1,186.82

Total

$1,186.82

Paid

$1,186.82

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	$298.82	$0.00	$298.82	$298.82	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$943.75	$0.00	$943.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$847.73	$0.00	$847.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$794.58	$0.00	$794.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$756.79	$0.00	$756.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$726.33	$0.00	$726.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$707.96	$0.00	$707.96	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.82	$888.00
07/17/2023	BILL	BARNUM, LORI KAY	$1,186.82	$1,186.82
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.75	$705.00
07/15/2022	BILL	BARNUM, LORI KAY	$943.75	$943.75
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-229.03	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-229.03	$229.03
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-229.03	$458.06
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-229.24	$687.09
07/14/2021	BILL	JOHNSON, EDWARD L	$916.33	$916.33
03/10/2021	PAYMENT	CITIZENS ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	CITIZENS ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.73	$633.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.73	$418.27
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.73	$633.00
07/09/2020	BILL	JOHNSON, EDWARD L	$847.73	$847.73
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-200.58	$594.00
07/10/2019	BILL	JOHNSON, EDWARD L	$794.58	$794.58
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.79	$564.00
07/10/2018	BILL	JOHNSON, EDWARD L	$756.79	$756.79
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	CHASE CHECK	$-183.33	$543.00
07/10/2017	BILL	JOHNSON, EDWARD L	$726.33	$726.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-176.00	$176.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.00	$528.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-179.96	$528.00
07/11/2016	BILL	JOHNSON, EDWARD L	$707.96	$707.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-178.45	$528.00
07/07/2015	BILL	JOHNSON, EDWARD L	$706.45	$706.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$170.00	$170.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-170.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$170.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-174.42	$510.00
07/08/2014	BILL	JOHNSON, EDWARD L	$684.42	$684.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-164.77	$492.00
07/08/2013	BILL	JOHNSON, EDWARD L	$656.77	$656.77
03/04/2013	PAYMENT	CHASE CHECK	$-201.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-201.00	$201.00
10/05/2012	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/20/2012	PAYMENT	CHASE CHECK	$-202.33	$603.00
07/10/2012	BILL	JOHNSON, EDWARD L	$805.33	$805.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	CHASE CHECK	$-220.13	$657.00
07/08/2011	BILL	JOHNSON, EDWARD L	$877.13	$877.13
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.28	$594.00
07/08/2010	BILL	JOHNSON, EDWARD L	$795.28	$795.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-308.04	$912.00
07/06/2009	BILL	JOHNSON, EDWARD L	$1,220.04	$1,220.04
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-299.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-299.00	$299.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-299.00	$598.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-300.32	$897.00
07/15/2008	BILL	JOHNSON, EDWARD L	$1,197.32	$1,197.32
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-277.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-277.00	$277.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-277.00	$554.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-277.68	$831.00
07/12/2007	BILL	JOHNSON, EDWARD L	$1,108.68	$1,108.68
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-256.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-256.00	$256.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-256.00	$512.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-258.40	$768.00
07/12/2006	BILL	JOHNSON, EDWARD L	$1,026.40	$1,026.40
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-237.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-237.00	$237.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-237.00	$474.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-239.40	$711.00
07/15/2005	BILL	JOHNSON, EDWARD L	$950.40	$950.40
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-236.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-236.00	$236.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-236.00	$472.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-238.62	$708.00
07/08/2004	BILL	JOHNSON, EDWARD L	$946.62	$946.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-204.55	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-204.55	$204.55
10/07/2003	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 11-35 NUM: 33846	$-204.55	$409.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-204.58	$613.65
07/18/2003	BILL	JOHNSON, EDWARD L	$818.23	$818.23
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-204.97	$603.00
07/12/2002	BILL	JOHNSON, EDWARD L	$807.97	$807.97
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-196.91	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-196.91	$196.91
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-196.91	$393.82
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-197.07	$590.73
07/12/2001	BILL	JOHNSON, EDWARD L	$787.80	$787.80
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