Tax Account 019-854-16

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Owners

DAWSON, MARK JR & CRYSTAL
210 GORDON LN
DAYTON, NV 89403-0000

DAWSON, CRYSTAL

Account Summary

Account ID	019-854-16
Account Type	Real Estate
Location	210 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-16

Account Type

Real Estate

Location

210 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,205.00
Total	$1,205.00
Paid	$1,205.00
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

$1,205.00

Total

$1,205.00

Paid

$1,205.00

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	$302.00	$0.00	$302.00	$302.00	$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	$947.03	$0.00	$947.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.48	$0.00	$919.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$891.89	$0.00	$891.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$865.93	$0.00	$865.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$840.74	$0.00	$840.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$806.92	$0.00	$806.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$786.51	$0.00	$786.51	$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	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$903.00
07/17/2023	BILL	DAWSON, MARK JR & CRYSTAL	$1,205.00	$1,205.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.03	$708.00
07/15/2022	BILL	DAWSON, MARK JR & CRYSTAL	$947.03	$947.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.85	$229.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.85	$459.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.93	$689.55
07/14/2021	BILL	DAWSON, MARK JR & CRYSTAL	$919.48	$919.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.89	$666.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.89	$440.11
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-225.89	$666.00
07/09/2020	BILL	DAWSON, MARK JR & CRYSTAL	$891.89	$891.89
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-217.93	$648.00
07/10/2019	BILL	DAWSON, MARK JR & CRYSTAL	$865.93	$865.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.74	$627.00
07/10/2018	BILL	DAWSON, MARK JR & CRYSTAL	$840.74	$840.74
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-203.92	$603.00
07/10/2017	BILL	DAWSON, MARK JR & CRYSTAL	$806.92	$806.92
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.51	$588.00
07/11/2016	BILL	CORNWALL, GREGORY R & DAWN M	$786.51	$786.51
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.84	$585.00
07/07/2015	BILL	CORNWALL, GREGORY R & DAWN M	$784.84	$784.84
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-191.86	$570.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$191.86	$761.86
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-191.86	$570.00
07/08/2014	BILL	CORNWALL, GREGORY R & DAWN M	$761.86	$761.86
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-187.59	$552.00
07/08/2013	BILL	CORNWALL, GREGORY R & DAWN M	$739.59	$739.59
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-232.06	$690.00
07/10/2012	BILL	CORNWALL, GREGORY R & DAWN M	$922.06	$922.06
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-245.99	$729.00
07/08/2011	BILL	CORNWALL, GREGORY R & DAWN M	$974.99	$974.99
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-229.94	$681.00
07/08/2010	BILL	CORNWALL, GREGORY R & DAWN M	$910.94	$910.94
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-310.66	$921.00
07/06/2009	BILL	CORNWALL, GREGORY R & DAWN M	$1,231.66	$1,231.66
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-301.76	$894.00
07/15/2008	BILL	CORNWALL, GREGORY R & DAWN M	$1,195.76	$1,195.76
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-290.00	$290.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-290.94	$870.00
07/12/2007	BILL	CORNWALL, GREGORY R & DAWN M	$1,160.94	$1,160.94
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-281.00	$281.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-281.00	$562.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-283.93	$843.00
07/12/2006	BILL	CORNWALL, GREGORY R & DAWN M	$1,126.93	$1,126.93
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-273.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-273.00	$273.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-273.00	$546.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-275.12	$819.00
07/15/2005	BILL	CORNWALL, GREGORY R & DAWN M	$1,094.12	$1,094.12
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-272.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-272.00	$272.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-272.00	$544.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-273.65	$816.00
07/08/2004	BILL	CORNWALL, GREGORY R & DAWN M	$1,089.65	$1,089.65
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-230.10	$0.00
12/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31661	$-230.10	$230.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-230.10	$460.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-230.13	$690.30
07/18/2003	BILL	CASTILLO, RUDY J / WOOD, LISA	$920.43	$920.43
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263581	$-227.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970747	$-227.00	$227.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399047	$-227.00	$454.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282826	$-228.33	$681.00
07/12/2002	BILL	CASTILLO, RUDY J / WOOD, LISA	$909.33	$909.33
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-221.56	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-221.56	$221.56
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-221.56	$443.12
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-221.79	$664.68
07/12/2001	BILL	TIRONE, JASON J & TARA H	$886.47	$886.47
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-219.89	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-219.89	$219.89
10/05/2000	PAYMENT	TIRONE, JASON J & TARA H CHECK BANK: 7029 NUM: 330698	$-219.89	$439.78
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-220.07	$659.67
07/17/2000	BILL	TIRONE, JASON J & TARA H	$879.74	$879.74