Tax Account 019-854-01

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Owners

O'BRIEN, LINZEY
501 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-01
Account Type	Real Estate
Location	501 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-01

Account Type

Real Estate

Location

501 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,205.24
Total	$1,205.24
Paid	$1,205.24
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

$1,205.24

Total

$1,205.24

Paid

$1,205.24

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	$302.24	$0.00	$302.24	$302.24	$0.00
2	10/02/2023	10/13/2023	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/02/2024	01/13/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/04/2024	03/15/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$945.86	$0.00	$945.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$918.36	$0.00	$918.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$890.82	$0.00	$890.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$864.91	$0.00	$864.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$839.75	$0.00	$839.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$815.34	$0.00	$815.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$794.73	$0.00	$794.73	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.24	$903.00
07/17/2023	BILL	O'BRIEN, LINZEY	$1,205.24	$1,205.24
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-237.86	$708.00
07/15/2022	BILL	O'BRIEN, LINZEY	$945.86	$945.86
02/14/2022	PAYMENT	TICOR TITLE CHECK 405006362	$-229.54	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.54	$229.54
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.54	$459.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-229.74	$688.62
07/14/2021	BILL	O'BRIEN, LINZEY & BRET	$918.36	$918.36
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.82	$666.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-224.82	$441.18
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-224.82	$666.00
07/09/2020	BILL	O'BRIEN, LINZEY & BRET	$890.82	$890.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
09/23/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5167471	$-215.00	$430.00
08/02/2019	PAYMENT	DAVID MARAVEN CORK: D BANK: PNP INTERNET NUM: 62073958	$-219.91	$645.00
07/10/2019	BILL	MARAVEN, DAVID C & STACY	$864.91	$864.91
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.75	$627.00
07/10/2018	BILL	MARAVEN, DAVID C & STACY	$839.75	$839.75
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-206.34	$609.00
07/10/2017	BILL	MARAVEN, DAVID C & STACY	$815.34	$815.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-200.73	$594.00
07/11/2016	BILL	MARAVEN, DAVID C & STACY	$794.73	$794.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-198.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.04	$594.00
07/07/2015	BILL	MARAVEN, DAVID C & STACY	$793.04	$793.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-192.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-192.00	$192.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-192.00	$384.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-193.83	$576.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$193.83	$769.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-193.83	$576.00
07/08/2014	BILL	MARAVEN, DAVID C & STACY	$769.83	$769.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-186.00	$186.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-186.00	$372.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-189.33	$558.00
07/08/2013	BILL	MARAVEN, DAVID C & STACY	$747.33	$747.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-233.92	$696.00
07/10/2012	BILL	MARAVEN, DAVID C & STACY	$929.92	$929.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.42	$735.00
07/08/2011	BILL	MARAVEN, DAVID C & STACY	$983.42	$983.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-231.69	$687.00
07/08/2010	BILL	MARAVEN, DAVID C & STACY	$918.69	$918.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-311.82	$930.00
07/06/2009	BILL	MARAVEN, DAVID C & STACY	$1,241.82	$1,241.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-298.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-298.00	$298.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-298.00	$596.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-300.74	$894.00
07/15/2008	BILL	MARAVEN, DAVID C & STACY	$1,194.74	$1,194.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-289.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-289.00	$289.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-289.00	$578.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-292.95	$867.00
07/12/2007	BILL	MARAVEN, DAVID C & STACY	$1,159.95	$1,159.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-282.98	$843.00
07/12/2006	BILL	MARAVEN, DAVID C	$1,125.98	$1,125.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-274.19	$819.00
07/15/2005	BILL	MARAVEN, DAVID C	$1,093.19	$1,093.19
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-272.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-272.00	$272.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-272.00	$544.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36962	$-272.75	$816.00
07/08/2004	BILL	MARAVEN, DAVID C	$1,088.75	$1,088.75
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-231.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-231.04	$231.04
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-231.04	$462.08
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-231.07	$693.12
07/18/2003	BILL	MARAVEN, DAVID C	$924.19	$924.19
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-228.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-229.06	$684.00
07/12/2002	BILL	MARAVEN, DAVID C	$913.06	$913.06
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-222.48	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-222.48	$222.48
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-222.48	$444.96
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-222.65	$667.44
07/12/2001	BILL	MARAVEN, DAVID C	$890.09	$890.09
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-220.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-220.77	$220.77
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-220.77	$441.54
10/18/2000	AMENDMENT	postmarked 10/11	$-8.83	$662.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.83	$671.14
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-220.95	$662.31
07/17/2000	BILL	MARAVEN, DAVID C	$883.26	$883.26