Tax Account 019-854-27

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Owners

BENNETT, JOSEPH M
509 V & T WY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-27
Account Type	Real Estate
Location	509 V & T WAY MARK TWAIN
Balance	$388.00
Currently Due	$0.00

Account ID

019-854-27

Account Type

Real Estate

Location

509 V & T WAY
MARK TWAIN

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.93
Total	$1,555.93
Paid	$1,167.93
Balance	$388.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.93

Total

$1,555.93

Paid

$1,167.93

Balance

$388.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.93	$0.00	$391.93	$391.93	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.65	$0.00	$1,510.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,220.91	$0.00	$1,220.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,185.41	$0.00	$1,185.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,096.87	$0.00	$1,096.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,028.06	$0.00	$1,028.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$979.15	$0.00	$979.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.93	$1,164.00
07/16/2024	BILL	BENNETT, JOSEPH M	$1,555.93	$1,555.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.65	$1,131.00
07/17/2023	BILL	BENNETT, JOSEPH M	$1,510.65	$1,510.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.91	$915.00
07/15/2022	BILL	BENNETT, JOSEPH M	$1,220.91	$1,220.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.31	$296.31
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.31	$592.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.48	$888.93
07/14/2021	BILL	BENNETT, JOSEPH M	$1,185.41	$1,185.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.87	$819.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-277.87	$541.13
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-277.87	$819.00
07/09/2020	BILL	DABE, BRANDON H	$1,096.87	$1,096.87
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-260.06	$768.00
07/10/2019	BILL	DABE, BRANDON H	$1,028.06	$1,028.06
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.15	$732.00
07/10/2018	BILL	DABE, BRANDON H	$979.15	$979.15
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-214.72	$633.00
07/10/2017	BILL	DABE, BRANDON H	$847.72	$847.72
03/02/2017	PAYMENT	PENNY MAC CHECK NUM: 2126351	$-206.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.30	$618.00
07/11/2016	BILL	ROBINS, JOHN T SR & ROSA L	$826.30	$826.30
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.53	$615.00
07/07/2015	BILL	ROBINS, JOHN T SR & ROSA L	$824.53	$824.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-203.39	$597.00
07/08/2014	BILL	ROBINS, JOHN T SR & ROSA L	$800.39	$800.39
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-195.00	$582.00
07/08/2013	BILL	ROBINS, JOHN T SR & ROSA L	$777.00	$777.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.31	$723.00
07/10/2012	BILL	ROBINS, JOHN T SR & ROSA L	$967.31	$967.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-264.00	$0.00
11/22/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19675	$-264.00	$264.00
09/23/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 19626379	$-264.00	$528.00
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 25862	$-553.15	$792.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.59	$1,345.15
07/08/2011	BILL	SECRETARY OF HUD	$1,056.75	$1,334.56
07/08/2011	INTEREST	Monthly Interest	$1.98	$277.81
07/05/2011	INTEREST	Monthly Interest	$1.98	$275.83
06/06/2011	INTEREST	Monthly Interest	$19.83	$273.85
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$254.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.52	$247.52
11/18/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10121329	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.75	$714.00
07/08/2010	BILL	COOK, MARK R	$955.75	$955.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-321.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-321.00	$321.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-321.00	$642.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-323.18	$963.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-464.65	$1,286.18
07/06/2009	BILL	COOK, MARK R	$1,750.83	$1,750.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-309.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-309.00	$309.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-309.00	$618.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-775.08	$927.00
07/15/2008	BILL	COOK, MARK R	$1,702.08	$1,702.08
02/27/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 88-9359 NUM: 7279336	$-300.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-300.00	$300.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-301.41	$900.00
07/12/2007	BILL	COOK, MARK R ET AL	$1,201.41	$1,201.41
01/10/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24305	$-291.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-291.00	$291.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-291.00	$582.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-293.23	$873.00
07/12/2006	BILL	COOK, MARK R/MAZY,KATHLENE JO	$1,166.23	$1,166.23
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-282.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459563	$-282.00	$282.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-282.00	$564.00
08/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31283	$-286.27	$846.00
07/15/2005	BILL	COOK, MARK R/MAZY, KATHLENE JO	$1,132.27	$1,132.27
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162242	$-281.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-281.00	$281.00
11/12/2004	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 90-4182 NUM: 10133943	$-11.24	$562.00
11/12/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 32937	$-281.00	$573.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.24	$854.24
08/02/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26033	$-20.00	$843.00
07/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25873	$-264.64	$863.00
07/08/2004	BILL	COOK, MARK R/MAZY, KATHLENE JO	$1,127.64	$1,127.64
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-240.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-240.49	$240.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-240.49	$480.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-240.51	$721.47
07/18/2003	BILL	COOK, MARK R/MAZY, KATHLENE JO	$961.98	$961.98
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-237.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-239.55	$711.00
07/12/2002	BILL	COOK, MARK R	$950.55	$950.55
03/12/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 264528	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32