Tax Account 019-853-04

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Owners

REASNER, JEFFREY R
263 GORDON LN
DAYTON, NV 89403

Account Summary

Account ID	019-853-04
Account Type	Real Estate
Location	263 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-853-04

Account Type

Real Estate

Location

263 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,285.59
Total	$1,285.59
Paid	$1,285.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,285.59

Total

$1,285.59

Paid

$1,285.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$322.59	$0.00	$322.59	$322.59	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,013.47	$0.00	$1,013.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$984.01	$0.00	$984.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$954.56	$0.00	$954.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.79	$0.00	$926.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.83	$0.00	$899.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.65	$0.00	$873.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$851.56	$0.00	$851.56	$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
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
08/04/2023	PAYMENT	STEWART TITLE CHECK 78908	$-1,285.59	$0.00
07/17/2023	BILL	POWELL, NORAL J & MERRE C	$1,285.59	$1,285.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.47	$759.00
07/15/2022	BILL	POWELL, NORAL J & MERRE C	$1,013.47	$1,013.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$245.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$491.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.10	$737.91
07/14/2021	BILL	POWELL, NORAL J & MERRE C	$984.01	$984.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.56	$714.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.56	$473.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.56	$714.00
07/09/2020	BILL	POWELL, NORAL J & MERRE C	$954.56	$954.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.79	$693.00
07/10/2019	BILL	POWELL, NORAL J & MERRE C	$926.79	$926.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$672.00
07/10/2018	BILL	POWELL, NORAL J & MERRE C	$899.83	$899.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.65	$654.00
07/10/2017	BILL	POWELL, NORAL J & MERRE C	$873.65	$873.65
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.56	$636.00
07/11/2016	BILL	POWELL, NORAL J & MERRE C	$851.56	$851.56
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.76	$636.00
07/07/2015	BILL	POWELL, NORAL J & MERRE C	$849.76	$849.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-206.89	$618.00
07/08/2014	BILL	POWELL, NORAL J & MERRE C	$824.89	$824.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-200.00	$200.00
09/20/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513730	$-200.00	$400.00
07/29/2013	PAYMENT	US BANK MTG % IND CNSLTNG GRP CHECK NUM: 1512956	$-200.79	$600.00
07/08/2013	BILL	POWELL, NORAL J & MERRE C	$800.79	$800.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-249.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-249.00	$249.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-249.00	$498.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-250.11	$747.00
07/10/2012	BILL	POWELL, NORAL J & MERRE C	$997.11	$997.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.72	$789.00
07/08/2011	BILL	POWELL, NORAL J & MERRE C	$1,055.72	$1,055.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.26	$738.00
07/08/2010	BILL	POWELL, NORAL J & MERRE C	$985.26	$985.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-330.00	$660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-333.87	$990.00
07/06/2009	BILL	POWELL, NORAL J & MERRE C	$1,323.87	$1,323.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.30	$963.00
07/15/2008	BILL	POWELL, NORAL J & MERRE C	$1,285.30	$1,285.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-311.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-311.00	$311.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-311.00	$622.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.88	$933.00
07/12/2007	BILL	POWELL, NORAL J & MERRE C	$1,247.88	$1,247.88
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-302.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-302.00	$302.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-302.00	$604.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-305.33	$906.00
07/12/2006	BILL	POWELL, NORAL J & MERRE C	$1,211.33	$1,211.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-297.06	$879.00
07/15/2005	BILL	POWELL, NORAL J & MERRE C	$1,176.06	$1,176.06
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-292.00	$584.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-295.23	$876.00
07/08/2004	BILL	POWELL, NORAL J & MERRE C	$1,171.23	$1,171.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-267.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-267.24	$267.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-267.24	$534.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-267.25	$801.72
07/18/2003	BILL	POWELL, NORAL J & MERRE C	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96