Tax Account 019-854-11

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Owners

BUCKNER, THOMAS D ET AL
220 GORDON LN
DAYTON, NV 89403-0000

DAVI, ROBERTA

BUCKNER, THOMAS D

Account Summary

Account ID	019-854-11
Account Type	Real Estate
Location	220 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-11

Account Type

Real Estate

Location

220 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,160.31
Total	$1,160.31
Paid	$1,160.31
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

$1,160.31

Total

$1,160.31

Paid

$1,160.31

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	$290.31	$0.00	$290.31	$290.31	$0.00
2	10/02/2023	10/13/2023	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/02/2024	01/13/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/04/2024	03/15/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$907.23	$0.00	$907.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$880.84	$0.00	$880.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$854.38	$0.00	$854.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$829.53	$0.00	$829.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.40	$0.00	$805.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$781.98	$0.00	$781.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$762.21	$0.00	$762.21	$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	TD BUCKNER ACH NORW - 035605989	$-290.00	$0.00
12/19/2023	PAYMENT	TD BUCKNER ACH NORW - 035353154	$-290.00	$290.00
09/19/2023	PAYMENT	TD BUCKNER ACH NORW - 035047748	$-290.00	$580.00
07/27/2023	PAYMENT	TD BUCKNER ACH NORW - 034848892	$-290.31	$870.00
07/17/2023	BILL	BUCKNER, THOMAS D ET AL	$1,160.31	$1,160.31
02/21/2023	PAYMENT	TD BUCKNER ACH NORW - 034165815	$-226.00	$0.00
12/23/2022	PAYMENT	TD BUCKNER ACH NORW - 033876139	$-226.00	$226.00
09/14/2022	PAYMENT	TD BUCKNER ACH NORW - 033458057	$-226.00	$452.00
08/11/2022	PAYMENT	TD BUCKNER ACH NORW - 033193759	$-229.23	$678.00
07/15/2022	BILL	BUCKNER, THOMAS D ET AL	$907.23	$907.23
02/23/2022	PAYMENT	TD BUCKNER ACH NORW - 032328721	$-220.17	$0.00
12/22/2021	PAYMENT	TD BUCKNER ACH NORW - 031896522	$-220.17	$220.17
10/04/2021	PAYMENT	TD BUCKNER ACH NORW - 031292014	$-220.17	$440.34
08/16/2021	PAYMENT	TD BUCKNER ACH NORW - 030939874	$-220.33	$660.51
07/14/2021	BILL	BUCKNER, THOMAS D ET AL	$880.84	$880.84
02/26/2021	PAYMENT	TD BUCKNER ACH NORW - 029538139	$-213.00	$0.00
01/04/2021	PAYMENT	TD BUCKNER ACH NORW - 028948432	$-213.00	$213.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$215.38	$639.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-215.38	$423.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-215.38	$639.00
07/09/2020	BILL	BUCKNER, THOMAS D ET AL	$854.38	$854.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-207.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.53	$621.00
07/10/2019	BILL	BUCKNER, THOMAS D ET AL	$829.53	$829.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: ACH NUM: 022757717	$-201.00	$201.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.40	$603.00
07/10/2018	BILL	BUCKNER, THOMAS D	$805.40	$805.40
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-196.98	$585.00
07/10/2017	BILL	BUCKNER, THOMAS D	$781.98	$781.98
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-192.21	$570.00
07/11/2016	BILL	BUCKNER, THOMAS D	$762.21	$762.21
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-189.00	$378.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-193.59	$567.00
07/07/2015	BILL	BUCKNER, THOMAS D	$760.59	$760.59
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-184.00	$0.00
11/14/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 34521	$-184.00	$184.00
10/21/2014	PAYMENT	FLEMING, MICHAEL P CHECK NUM: 1144	$-191.36	$368.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$559.36
08/21/2014	PAYMENT	FLEMING, MICHAEL P CHECK NUM: 1135	$-186.31	$552.00
07/08/2014	BILL	FLEMING, MICHAEL P TR	$738.31	$738.31
02/11/2014	PAYMENT	FLEMING, MICHAEL CHECK NUM: 1131	$-363.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.12	$363.12
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-178.00	$356.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-182.73	$534.00
07/08/2013	BILL	FLEMING, MICHAEL P TR	$716.73	$716.73
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-220.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$220.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-223.87	$660.00
07/10/2012	BILL	FLEMING, MICHAEL P TR	$883.87	$883.87
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.93	$699.00
07/08/2011	BILL	FLEMING, MICHAEL P TR	$933.93	$933.93
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-219.13	$654.00
07/08/2010	BILL	FLEMING, MICHAEL P TR	$873.13	$873.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.89	$879.00
07/06/2009	BILL	FLEMING, MICHAEL P TR	$1,173.89	$1,173.89
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.63	$846.00
07/15/2008	BILL	FLEMING, MICHAEL P TR	$1,128.63	$1,128.63
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-273.00	$273.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-276.77	$819.00
07/12/2007	BILL	FLEMING, MICHAEL P	$1,095.77	$1,095.77
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$265.00	$265.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-265.00	$265.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-265.00	$530.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-268.66	$795.00
07/12/2006	BILL	FLEMING, MICHAEL P	$1,063.66	$1,063.66
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-258.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-258.00	$258.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-258.00	$516.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-258.69	$774.00
07/15/2005	BILL	FLEMING, MICHAEL P	$1,032.69	$1,032.69
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-257.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-257.00	$257.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-257.00	$514.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-257.53	$771.00
07/08/2004	BILL	FLEMING, MICHAEL P	$1,028.53	$1,028.53
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-217.83	$0.00
12/17/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22555	$-217.83	$217.83
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-217.83	$435.66
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-217.83	$653.49
07/18/2003	BILL	QUINTANILLA, JOSE/GOMEZ, REYNA	$871.32	$871.32
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-215.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-215.00	$430.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-215.62	$645.00
07/12/2002	BILL	QUINTANILLA, JOSE/GOMEZ, REYNA	$860.62	$860.62
05/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 11-35 NUM: 5974-09	$-72.11	$0.00
05/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 5974-09	$-629.19	$72.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$701.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.75	$696.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.97	$658.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.39	$637.58
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-209.91	$629.19
07/12/2001	BILL	QUINTANILLA, JOSE/GOMEZ, REYNA	$839.10	$839.10
11/08/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251457	$-54.42	$0.00
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