Tax Account 019-852-26

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Owners

IKEHORN, KARL L & NEVA M
251 GORDON LN
DAYTON, NV 89403-0000

IKEHORN, NEVA M

Account Summary

Account ID	019-852-26
Account Type	Real Estate
Location	251 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-26

Account Type

Real Estate

Location

251 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,215.09
Total	$1,215.09
Paid	$1,215.09
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

$1,215.09

Total

$1,215.09

Paid

$1,215.09

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	$306.09	$0.00	$306.09	$306.09	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$954.57	$0.00	$954.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$926.83	$0.00	$926.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$899.02	$0.00	$899.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$872.86	$0.00	$872.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$847.47	$0.00	$847.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$822.80	$0.00	$822.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$801.99	$0.00	$801.99	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.09	$909.00
07/17/2023	BILL	IKEHORN, KARL L & NEVA M	$1,215.09	$1,215.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-240.57	$714.00
07/15/2022	BILL	IKEHORN, KARL L & NEVA M	$954.57	$954.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.66	$231.66
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.66	$463.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.85	$694.98
07/14/2021	BILL	IKEHORN, KARL L & NEVA M	$926.83	$926.83
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$227.02	$672.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-227.02	$444.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-227.02	$672.00
07/09/2020	BILL	IKEHORN, KARL L & NEVA M	$899.02	$899.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-221.86	$651.00
07/10/2019	BILL	IKEHORN, KARL L & NEVA M	$872.86	$872.86
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.47	$633.00
07/10/2018	BILL	IKEHORN, KARL L & NEVA M	$847.47	$847.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.80	$615.00
07/10/2017	BILL	IKEHORN, KARL L & NEVA M	$822.80	$822.80
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-201.99	$600.00
07/11/2016	BILL	IKEHORN, KARL L & NEVA M	$801.99	$801.99
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-203.28	$597.00
07/07/2015	BILL	IKEHORN, KARL L & NEVA M	$800.28	$800.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-197.84	$579.00
07/08/2014	BILL	IKEHORN, KARL L & NEVA M	$776.84	$776.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/08/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35685	$-188.00	$376.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-190.14	$564.00
07/08/2013	BILL	BYERS, JONATHAN A ET AL	$754.14	$754.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-234.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-234.00	$234.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-234.00	$468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-237.07	$702.00
07/10/2012	BILL	BYERS, JONATHAN A ET AL	$939.07	$939.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.42	$768.00
07/08/2011	BILL	BYERS, JONATHAN A ET AL	$1,025.42	$1,025.42
03/07/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12874	$-231.00	$0.00
01/19/2011	PAYMENT	JR EMPIRE, LLC CHECK NUM: 122	$-240.24	$231.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
10/13/2010	PAYMENT	JEANNE YOUNG CORK: D BANK: CREDIT CARD NUM: VISA	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-234.77	$693.00
07/08/2010	BILL	MC GILL, CAPRICE	$927.77	$927.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8799315	$-1,491.17	$696.00
09/01/2009	INTEREST	Monthly Interest	$5.14	$2,187.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.04	$2,182.03
08/03/2009	INTEREST	Monthly Interest	$5.14	$2,167.99
07/10/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2419	$-100.00	$2,162.85
07/06/2009	BILL	MC GILL, CAPRICE	$1,395.01	$2,262.85
07/01/2009	INTEREST	Monthly Interest	$5.91	$867.84
07/01/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2388	$-25.00	$861.93
07/01/2009	INTEREST	Monthly Interest	$6.11	$886.93
06/08/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2348	$-20.00	$880.82
06/01/2009	INTEREST	Monthly Interest	$62.71	$900.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$838.11
04/07/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 2106	$-50.00	$831.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.04	$881.61
02/18/2009	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 2046	$-100.00	$833.57
01/29/2009	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$933.57
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1995	$-25.00	$983.57
01/29/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-77 NUM: 1898	$-50.00	$1,008.57
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1995	$25.00	$1,058.57
01/29/2009	ADJUST	Auto Adjust Out Payment BANK: 94-77 NUM: 1898	$50.00	$1,033.57
01/29/2009	ADJUST	Posted wrong amount BANK: 94-77 NUM: 1875	$50.00	$983.57
01/21/2009	VOID	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1995	$-25.00	$933.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.69	$958.57
12/08/2008	VOID	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1898	$-50.00	$929.88
12/01/2008	VOID	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1875	$-50.00	$979.88
11/13/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1842	$-25.00	$1,029.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.88	$1,054.88
08/25/2008	PAYMENT	MC GILL, CAPRICE CHECK BANK: 94-77 NUM: 1535	$-348.09	$1,041.00
07/15/2008	BILL	MC GILL, CAPRICE	$1,389.09	$1,389.09
03/10/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1164	$-321.00	$0.00
01/07/2008	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 1033	$-321.00	$321.00
10/05/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 829	$-321.00	$642.00
08/22/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 719	$-323.24	$963.00
07/12/2007	BILL	DAVIS, CAPRICE	$1,286.24	$1,286.24
02/28/2007	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 302	$-297.00	$0.00
12/27/2006	PAYMENT	MCGILL, CAPRICE CHECK BANK: 94-77 NUM: 141	$-297.00	$297.00
10/06/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 130	$-297.00	$594.00
08/05/2006	PAYMENT	CAPRICE MCGILL CHECK BANK: 94-77 NUM: 118	$-299.78	$891.00
07/12/2006	BILL	DAVIS, CAPRICE	$1,190.78	$1,190.78
03/07/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9231	$-275.00	$0.00
01/10/2006	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 9081	$-275.00	$275.00
10/04/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8848	$-275.00	$550.00
08/20/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8709	$-277.60	$825.00
07/15/2005	BILL	DAVIS, CAPRICE	$1,102.60	$1,102.60
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8207	$-50.00	$0.00
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8249	$-50.00	$50.00
03/11/2005	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8331	$-174.00	$100.00
12/29/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 8133	$-274.00	$274.00
09/29/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7883	$-274.00	$548.00
08/13/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7748	$-276.11	$822.00
07/08/2004	BILL	DAVIS, CAPRICE	$1,098.11	$1,098.11
02/27/2004	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7285	$-230.29	$0.00
12/30/2003	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 7129	$-230.29	$230.29
09/24/2003	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 6879	$-230.29	$460.58
08/11/2003	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 6751	$-230.31	$690.87
07/18/2003	BILL	DAVIS, CAPRICE	$921.18	$921.18
01/06/2003	PAYMENT	DAVIS, CAPRICE CHECK BANK: 94-77 NUM: 6155	$-227.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-227.00	$227.00
10/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94-169 NUM: 1312569	$-227.00	$454.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-229.09	$681.00
07/12/2002	BILL	CHASE MANHATTAN MORTGAGE CORP	$910.09	$910.09
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-221.75	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-221.75	$221.75
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-221.75	$443.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-221.96	$665.25
07/12/2001	BILL	CONTOS, JULIE	$887.21	$887.21
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-220.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-220.06	$220.06
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-220.06	$440.12
10/18/2000	AMENDMENT	postmarked 10/11	$-8.80	$660.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.80	$668.98
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4558670	$-220.26	$660.18
07/17/2000	BILL	CONTOS, JULIE	$880.44	$880.44