Tax Account 019-855-03

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Owners

CHRISTENSEN, AMBER MARIE
204 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-03
Account Type	Real Estate
Location	204 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-03

Account Type

Real Estate

Location

204 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,104.34
Total	$1,104.34
Paid	$1,104.34
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

$1,104.34

Total

$1,104.34

Paid

$1,104.34

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	$276.34	$0.00	$276.34	$276.34	$0.00
2	10/02/2023	10/13/2023	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/02/2024	01/13/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/04/2024	03/15/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$861.48	$0.00	$861.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$836.45	$0.00	$836.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$811.27	$0.00	$811.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$787.68	$0.00	$787.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$764.76	$0.00	$764.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$742.51	$0.00	$742.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$723.75	$0.00	$723.75	$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 -	$-276.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.34	$828.00
07/17/2023	BILL	CHRISTENSEN, AMBER MARIE	$1,104.34	$1,104.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.48	$645.00
07/15/2022	BILL	CHRISTENSEN, AMBER MARIE	$861.48	$861.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.07	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.07	$209.07
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.07	$418.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.24	$627.21
07/14/2021	BILL	CHRISTENSEN, AMBER MARIE	$836.45	$836.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.00	$202.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.27	$606.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.27	$400.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.27	$606.00
07/09/2020	BILL	CHRISTENSEN, AMBER MARIE	$811.27	$811.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-196.00	$196.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$392.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-199.68	$588.00
07/10/2019	BILL	CHRISTENSEN, AMBER MARIE	$787.68	$787.68
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.76	$570.00
07/10/2018	BILL	LUFRANO, DENNIS	$764.76	$764.76
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-187.51	$555.00
07/10/2017	BILL	LUFRANO, DENNIS	$742.51	$742.51
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-183.75	$540.00
07/11/2016	BILL	LUFRANO, DENNIS	$723.75	$723.75
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-182.22	$540.00
07/07/2015	BILL	LUFRANO, DENNIS	$722.22	$722.22
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-176.07	$525.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$176.07	$701.07
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-176.07	$525.00
07/08/2014	BILL	LUFRANO, DENNIS	$701.07	$701.07
02/04/2014	PAYMENT	TICOR TITLE CHECK NUM: 40095942	$-168.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-168.75	$504.00
07/08/2013	BILL	PARSONS, DANIEL K & MARISSA N	$672.75	$672.75
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-208.06	$621.00
07/10/2012	BILL	PARSONS, DANIEL K & MARISSA N	$829.06	$829.06
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.93	$654.00
07/08/2011	BILL	PARSONS, DANIEL K & MARISSA N	$874.93	$874.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-206.80	$612.00
07/08/2010	BILL	PARSONS, DANIEL K & MARISSA N	$818.80	$818.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.74	$834.00
07/06/2009	BILL	PARSONS, DANIEL K & MARISSA N	$1,113.74	$1,113.74
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.41	$801.00
07/15/2008	BILL	PARSONS, DANIEL K & MARISSA N	$1,070.41	$1,070.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-259.00	$259.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-262.24	$777.00
07/12/2007	BILL	PARSONS, DANIEL K & MARISSA N	$1,039.24	$1,039.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$252.00	$252.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$252.00	$252.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-252.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$252.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-252.00	$504.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-252.77	$756.00
07/12/2006	BILL	PARSONS, DANIEL K & MARISSA N	$1,008.77	$1,008.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-244.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-244.00	$244.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-244.00	$488.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-247.40	$732.00
07/15/2005	BILL	PARSONS, DANIEL K & MARISSA N	$979.40	$979.40
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-243.00	$0.00
12/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35449	$-243.00	$243.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-243.00	$486.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-246.47	$729.00
07/08/2004	BILL	STOFFER, JEFFREY A	$975.47	$975.47
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-202.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-202.76	$202.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-202.76	$405.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-202.78	$608.28
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$202.78	$811.06
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-202.78	$608.28
07/18/2003	BILL	STOFFER, JEFFREY A	$811.06	$811.06
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-200.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-200.00	$200.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064506	$-200.00	$400.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531450	$-200.85	$600.00
07/12/2002	BILL	STOFFER, JEFFREY A	$800.85	$800.85
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59767	$-195.16	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 7533646	$-195.16	$195.16
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-7.82	$390.32
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-10.13	$398.14
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-195.16	$408.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.13	$603.43
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206941	$-195.41	$593.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.82	$788.71
07/12/2001	BILL	STOFFER, JEFFREY A	$780.89	$780.89
02/13/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253715	$-191.19	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-191.19	$191.19
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-191.19	$382.38
10/18/2000	AMENDMENT	postmarked 10/11	$-7.65	$573.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.65	$581.22
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-191.45	$573.57
07/17/2000	BILL	STOFFER, JEFFREY A	$765.02	$765.02