Tax Account 019-852-17

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Owners

BANKS, JAMES F III & LACEY D
233 GORDON LN
DAYTON, NV 89403-0000

BANKS, LACEY D

Account Summary

Account ID	019-852-17
Account Type	Real Estate
Location	233 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-17

Account Type

Real Estate

Location

233 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,166.13
Total	$1,166.13
Paid	$1,166.13
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

$1,166.13

Total

$1,166.13

Paid

$1,166.13

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	$293.13	$0.00	$293.13	$293.13	$0.00
2	10/02/2023	10/13/2023	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/02/2024	01/13/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/04/2024	03/15/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$912.25	$0.00	$912.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$885.73	$0.00	$885.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$859.14	$0.00	$859.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$834.14	$0.00	$834.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$809.88	$0.00	$809.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$786.33	$0.00	$786.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$766.46	$0.00	$766.46	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-293.13	$873.00
07/17/2023	BILL	BANKS, JAMES F III & LACEY D	$1,166.13	$1,166.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-228.25	$684.00
07/15/2022	BILL	BANKS, JAMES F III & LACEY D	$912.25	$912.25
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.40	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.40	$221.40
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.40	$442.80
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-221.53	$664.20
07/14/2021	BILL	BANKS, JAMES F III & LACEY D	$885.73	$885.73
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.14	$642.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-217.14	$424.86
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-217.14	$642.00
07/09/2020	BILL	BANKS, JAMES F III & LACEY D	$859.14	$859.14
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-210.14	$624.00
07/10/2019	BILL	BANKS, JAMES F III & LACEY D	$834.14	$834.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.88	$606.00
07/10/2018	BILL	BANKS, JAMES F III & LACEY D	$809.88	$809.88
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	CHASE CHECK	$-198.33	$588.00
07/10/2017	BILL	BANKS, JAMES F III & LACEY D	$786.33	$786.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.46	$573.00
07/11/2016	BILL	BANKS, JAMES F III & LACEY D	$766.46	$766.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.84	$570.00
07/07/2015	BILL	BANKS, JAMES F III & LACEY D	$764.84	$764.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-187.43	$555.00
07/08/2014	BILL	BANKS, JAMES F III & LACEY D	$742.43	$742.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	CHASE CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-183.73	$537.00
07/08/2013	BILL	BANKS, JAMES F III & LACEY D	$720.73	$720.73
02/20/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3927	$-222.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.26	$666.00
07/10/2012	BILL	BANKS, JAMES F III & LACEY D	$892.26	$892.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-235.00	$470.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.93	$705.00
07/08/2011	BILL	BANKS, JAMES F III & LACEY D	$942.93	$942.93
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.43	$660.00
07/08/2010	BILL	BANKS, JAMES F III & LACEY D	$881.43	$881.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.82	$999.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-690.88	$1,333.82
07/06/2009	BILL	BANKS, JAMES F III & LACEY D	$2,024.70	$2,024.70
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
12/26/2008	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 18613	$-330.00	$330.00
10/06/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 360733	$-330.00	$660.00
08/12/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 316608	$-1,023.95	$990.00
07/15/2008	BILL	EPPS, MICHAEL	$2,013.95	$2,013.95
02/26/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 195613	$-1,465.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.59	$1,465.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.86	$1,403.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.25	$1,366.39
07/12/2007	BILL	EPPS, MICHAEL	$1,349.14	$1,349.14
06/15/2007	PAYMENT	EPPS, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-323.90	$0.00
06/04/2007	INTEREST	Monthly Interest	$23.58	$323.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$300.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.32	$294.32
02/21/2007	PAYMENT	EPPS, MICHAEL CHECK BANK: 94-7074 NUM: 1037	$-285.22	$283.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.97	$568.22
09/29/2006	PAYMENT	EPPS, MICHAEL CHECK BANK: 56-382 NUM: 101340851	$-1,923.98	$557.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.41	$2,481.23
09/01/2006	INTEREST	Monthly Interest	$8.75	$2,469.82
08/02/2006	INTEREST	Monthly Interest	$8.75	$2,461.07
07/12/2006	BILL	EPPS, MICHAEL	$1,134.18	$2,452.32
07/06/2006	INTEREST	Monthly Interest	$8.75	$1,318.14
07/06/2006	INTEREST	Monthly Interest	$8.75	$1,309.39
06/05/2006	INTEREST	Monthly Interest	$87.52	$1,300.64
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,213.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.51	$1,207.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.29	$1,134.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.31	$1,087.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.57	$1,060.76
07/15/2005	BILL	EPPS, MICHAEL	$1,050.19	$1,050.19
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-261.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-261.00	$261.00
10/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-36271	$-271.44	$522.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.44	$793.44
08/19/2004	PAYMENT	JESENA, DULCE CHECK BANK: 94-7074 NUM: 1122	$-262.95	$783.00
07/08/2004	BILL	JACKSON, DEREK/JESENA, DULCE	$1,045.95	$1,045.95
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-220.59	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-220.59	$220.59
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-220.59	$441.18
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-220.60	$661.77
07/18/2003	BILL	JACKSON, DEREK/JESENA, DULCE	$882.37	$882.37
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-217.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-217.00	$217.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-217.00	$434.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-220.57	$651.00
07/12/2002	BILL	JACKSON, DEREK/JESENA, DULCE	$871.57	$871.57
02/07/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 15830	$-212.39	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-212.39	$212.39
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-212.39	$424.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-212.59	$637.17
07/12/2001	BILL	SCHMIDT, WAYNE A II & MICHELLE	$849.76	$849.76
01/02/2001	PAYMENT	NORTHERN NV TILTLE COMPANY CHECK BANK: 94-182 NUM: 252480	$-54.42	$0.00
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