Tax Account 019-854-08

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Owners

LAVIN, JOHN JOSEPH III ET AL
226 GORDON LN
DAYTON, NV 89403-0000

LAVIN, NANCY ANN

Account Summary

Account ID	019-854-08
Account Type	Real Estate
Location	226 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-08

Account Type

Real Estate

Location

226 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,350.88
Total	$1,350.88
Paid	$1,350.88
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

$1,350.88

Total

$1,350.88

Paid

$1,350.88

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	$339.88	$0.00	$339.88	$339.88	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,069.81	$0.00	$1,069.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,038.69	$0.00	$1,038.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,007.63	$0.00	$1,007.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$978.30	$0.00	$978.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$949.85	$0.00	$949.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$922.21	$0.00	$922.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$898.88	$0.00	$898.88	$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
02/26/2024	PAYMENT	NA LAVIN ACH NORW - 035605989	$-337.00	$0.00
12/19/2023	PAYMENT	NA LAVIN ACH NORW - 035353154	$-337.00	$337.00
09/19/2023	PAYMENT	NA LAVIN ACH NORW - 035047748	$-337.00	$674.00
07/27/2023	PAYMENT	NA LAVIN ACH NORW - 034848892	$-339.88	$1,011.00
07/17/2023	BILL	LAVIN, JOHN JOSEPH III ET AL	$1,350.88	$1,350.88
02/21/2023	PAYMENT	NA LAVIN ACH NORW - 034165815	$-267.00	$0.00
12/23/2022	PAYMENT	NA LAVIN ACH NORW - 033876139	$-267.00	$267.00
09/14/2022	PAYMENT	NA LAVIN ACH NORW - 033458057	$-267.00	$534.00
08/11/2022	PAYMENT	NA LAVIN ACH NORW - 033193759	$-268.81	$801.00
07/15/2022	BILL	LAVIN, JOHN JOSEPH III ET AL	$1,069.81	$1,069.81
02/23/2022	PAYMENT	NA LAVIN ACH NORW - 032328721	$-259.64	$0.00
12/22/2021	PAYMENT	NA LAVIN ACH NORW - 031896522	$-259.64	$259.64
10/04/2021	PAYMENT	NA LAVIN ACH NORW - 031292014	$-259.64	$519.28
08/16/2021	PAYMENT	NA LAVIN ACH NORW - 030939874	$-259.77	$778.92
07/14/2021	BILL	LAVIN, JOHN JOSEPH III ET AL	$1,038.69	$1,038.69
02/26/2021	PAYMENT	NA LAVIN ACH NORW - 029538139	$-251.00	$0.00
01/04/2021	PAYMENT	NA LAVIN ACH NORW - 028948432	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$254.63	$753.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-254.63	$498.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-254.63	$753.00
07/09/2020	BILL	LAVIN, JOHN JOSEPH III ET AL	$1,007.63	$1,007.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-244.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.70	$244.00
10/16/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025194539	$-246.30	$485.70
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-246.30	$732.00
07/10/2019	BILL	UNDERHILL, WENDY & AARON	$978.30	$978.30
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.85	$711.00
07/10/2018	BILL	UNDERHILL, WENDY	$949.85	$949.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-232.21	$690.00
07/10/2017	BILL	UNDERHILL, WENDY	$922.21	$922.21
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-224.00	$224.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234552	$-224.00	$448.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-226.88	$672.00
07/11/2016	BILL	UNDERHILL, WENDY	$898.88	$898.88
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-223.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-223.00	$223.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-223.00	$446.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-227.98	$669.00
07/07/2015	BILL	DYER, BRIAN & WENDY	$896.98	$896.98
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-217.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-217.00	$217.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-217.00	$434.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-219.73	$651.00
07/08/2014	BILL	DYER, BRIAN & WENDY	$870.73	$870.73
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-211.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-211.00	$211.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-211.00	$422.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-212.29	$633.00
07/08/2013	BILL	DYER, BRIAN & WENDY	$845.29	$845.29
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-265.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-265.00	$265.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-266.23	$795.00
07/10/2012	BILL	DYER, BRIAN & WENDY	$1,061.23	$1,061.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.71	$843.00
07/08/2011	BILL	DYER, BRIAN & WENDY	$1,124.71	$1,124.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-262.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.76	$786.00
07/08/2010	BILL	DYER, BRIAN & WENDY	$1,048.76	$1,048.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-354.29	$1,056.00
07/06/2009	BILL	DYER, BRIAN & WENDY	$1,410.29	$1,410.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-332.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-332.00	$332.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-332.00	$664.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.43	$996.00
07/15/2008	BILL	DYER, BRIAN & WENDY	$1,330.43	$1,330.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.70	$966.00
07/12/2007	BILL	DYER, BRIAN & WENDY	$1,291.70	$1,291.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-313.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-313.00	$313.00
09/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2297	$-313.00	$626.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-314.88	$939.00
07/12/2006	BILL	WARNAR, CATHERINE M	$1,253.88	$1,253.88
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-304.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-304.00	$304.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-304.00	$608.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-305.37	$912.00
07/15/2005	BILL	WARNAR, CATHERINE M	$1,217.37	$1,217.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827046	$-303.00	$606.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-303.35	$909.00
07/08/2004	BILL	WARNAR, CATHERINE M	$1,212.35	$1,212.35
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-263.70	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-263.70	$263.70
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-263.70	$527.40
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-263.73	$791.10
07/18/2003	BILL	WARNAR, CATHERINE M	$1,054.83	$1,054.83
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-260.00	$0.00
01/07/2003	PAYMENT	FIRST CENT TITLE CO CHECK BANK: 94-72 NUM: 29569	$-819.27	$260.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.13	$1,079.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.51	$1,053.14
07/12/2002	BILL	WARNAR, CHRISTOPHER J ET AL	$1,042.63	$1,042.63
04/18/2002	PAYMENT	WARNAR, CATHERINE CHECK BANK: 94-7074 NUM: 5988	$-1,168.69	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.14	$1,168.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.74	$1,097.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.41	$1,051.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.17	$1,026.40
07/12/2001	BILL	WARNAR, CHRISTOPHER J ET AL	$1,016.23	$1,016.23
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-252.16	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-252.16	$252.16
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-252.16	$504.32
10/18/2000	AMENDMENT	postmarked 10/11	$-10.09	$756.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.09	$766.57
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-252.31	$756.48
07/17/2000	BILL	WARNAR, CHRISTOPHER J ET AL	$1,008.79	$1,008.79