Tax Account 019-854-07

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Owners

TINGLEY, SCHELL & TAMARA
228 GORDON LN
DAYTON, NV 89403-0000

TINGLEY, TAMARA

Account Summary

Account ID	019-854-07
Account Type	Real Estate
Location	228 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-07

Account Type

Real Estate

Location

228 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,374.40
Total	$1,374.40
Paid	$1,374.40
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

$1,374.40

Total

$1,374.40

Paid

$1,374.40

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	$345.40	$0.00	$345.40	$345.40	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,089.39	$0.00	$1,089.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,057.73	$0.00	$1,057.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,026.13	$0.00	$1,026.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$996.26	$0.00	$996.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$967.29	$0.00	$967.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$939.17	$0.00	$939.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$915.43	$0.00	$915.43	$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 -	$-343.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-345.40	$1,029.00
07/17/2023	BILL	TINGLEY, SCHELL & TAMARA	$1,374.40	$1,374.40
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.39	$816.00
07/15/2022	BILL	TINGLEY, SCHELL & TAMARA	$1,089.39	$1,089.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.37	$264.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.37	$528.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.62	$793.11
07/14/2021	BILL	TINGLEY, SCHELL & TAMARA	$1,057.73	$1,057.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-256.00	$0.00
12/03/2020	PAYMENT	AMROCK LLC CHECK NUM: 248131	$-256.00	$256.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.13	$768.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-258.13	$509.87
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-258.13	$768.00
07/09/2020	BILL	TINGLEY, SCHELL & TAMARA	$1,026.13	$1,026.13
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
09/23/2019	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 3999	$-248.00	$496.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-252.26	$744.00
07/10/2019	BILL	TINGLEY, SCHELL & TAMARA	$996.26	$996.26
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$482.00
07/30/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 145653	$-244.29	$723.00
07/10/2018	BILL	TINGLEY, SCHELL & TAMARA	$967.29	$967.29
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-237.17	$702.00
07/10/2017	BILL	TINGLEY, SCHELL & TAMARA	$939.17	$939.17
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.43	$684.00
07/11/2016	BILL	SARACENO, CARMELO B & PENNY L	$915.43	$915.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.50	$684.00
07/07/2015	BILL	SARACENO, CARMELO B & PENNY L	$913.50	$913.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-223.77	$663.00
07/08/2014	BILL	SARACENO, CARMELO B & PENNY L	$886.77	$886.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-215.87	$645.00
07/08/2013	BILL	SARACENO, CARMELO B & PENNY L	$860.87	$860.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.65	$804.00
07/10/2012	BILL	SARACENO, CARMELO B & PENNY L	$1,073.65	$1,073.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.05	$852.00
07/08/2011	BILL	SARACENO, CARMELO B & PENNY L	$1,138.05	$1,138.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.05	$795.00
07/08/2010	BILL	SARACENO, CARMELO B & PENNY L	$1,061.05	$1,061.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.75	$1,065.00
07/06/2009	BILL	SARACENO, CARMELO B & PENNY L	$1,423.75	$1,423.75
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.48	$1,005.00
07/15/2008	BILL	SARACENO, CARMELO B & PENNY L	$1,343.48	$1,343.48
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-325.00	$325.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-329.38	$975.00
07/12/2007	BILL	SARACENO, CARMELO B & PENNY L	$1,304.38	$1,304.38
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-316.00	$316.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-316.00	$632.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-318.19	$948.00
07/12/2006	BILL	SARACENO, CARMELO B & PENNY L	$1,266.19	$1,266.19
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-307.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-307.00	$307.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-307.00	$614.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-308.32	$921.00
07/15/2005	BILL	SARACENO, CARMELO B & PENNY L	$1,229.32	$1,229.32
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-306.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-306.00	$306.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-306.00	$612.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-306.24	$918.00
07/08/2004	BILL	SARACENO, CARMELO B & PENNY L	$1,224.24	$1,224.24
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-273.48	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-273.48	$273.48
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-273.48	$546.96
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-273.49	$820.44
07/18/2003	BILL	SARACENO, CARMELO B & PENNY L	$1,093.93	$1,093.93
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-270.00	$0.00
12/10/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16008	$-270.00	$270.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-270.00	$540.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-271.42	$810.00
07/12/2002	BILL	SARACENO, CARMELO B & PENNY L	$1,081.42	$1,081.42
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-263.44	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-263.44	$263.44
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-263.44	$526.88
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-263.68	$790.32
07/12/2001	BILL	SARACENO, CARMELO B & PENNY L	$1,054.00	$1,054.00
03/05/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 254215	$-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