Tax Account 019-855-05

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Owners

HARRIS, BRADLEY C & SAMANTHA
200 GORDON LN
DAYTON, NV 89403-0000

HARRIS, SAMANTHA

HARRIS, BRADLEY C

Account Summary

Account ID	019-855-05
Account Type	Real Estate
Location	200 GORDON LN MARK TWAIN
Balance	$314.00
Currently Due	$0.00

Account ID

019-855-05

Account Type

Real Estate

Location

200 GORDON LN
MARK TWAIN

Balance

$314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.58
Total	$1,258.58
Paid	$944.58
Balance	$314.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.58

Total

$1,258.58

Paid

$944.58

Balance

$314.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.58	$0.00	$316.58	$316.58	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.99	$0.00	$1,221.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$960.42	$0.00	$960.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$932.51	$0.00	$932.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$904.54	$0.00	$904.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$878.21	$0.00	$878.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$852.67	$0.00	$852.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$827.86	$0.00	$827.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$806.93	$0.00	$806.93	$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	1.42	.40	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-314.00	$314.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-314.00	$628.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-316.58	$942.00
07/16/2024	BILL	HARRIS, BRADLEY C & SAMANTHA	$1,258.58	$1,258.58
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-305.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-305.00	$305.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-305.00	$610.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-306.99	$915.00
07/17/2023	BILL	HARRIS, BRADLEY C & SAMANTHA	$1,221.99	$1,221.99
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$240.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-240.00	$480.00
08/25/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000194277	$-240.42	$720.00
07/15/2022	BILL	HARRIS, BRADLEY C & SAMANTHA	$960.42	$960.42
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.08	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.08	$233.08
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.08	$466.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-233.27	$699.24
07/14/2021	BILL	HARRIS, BRADLEY C & SAMANTHA	$932.51	$932.51
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-225.00	$225.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.54	$675.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-229.54	$445.46
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-229.54	$675.00
07/09/2020	BILL	HARRIS, BRADLEY C & SAMANTHA	$904.54	$904.54
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-221.21	$657.00
07/10/2019	BILL	HARRIS, BRADLEY C & SAMANTHA	$878.21	$878.21
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.67	$636.00
07/10/2018	BILL	HARRIS, BRADLEY C & SAMANTHA	$852.67	$852.67
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-209.86	$618.00
07/10/2017	BILL	HARRIS, BRADLEY C & SAMANTHA	$827.86	$827.86
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.93	$603.00
07/11/2016	BILL	HARRIS, BRADLEY C & SAMANTHA	$806.93	$806.93
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-202.22	$603.00
07/07/2015	BILL	HARRIS, BRADLEY C & SAMANTHA	$805.22	$805.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-195.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-195.00	$195.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-195.00	$390.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-196.66	$585.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$196.66	$781.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-196.66	$585.00
07/08/2014	BILL	HARRIS, BRADLEY C	$781.66	$781.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-189.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-189.00	$189.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-189.00	$378.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-191.82	$567.00
07/08/2013	BILL	HARRIS, BRADLEY C	$758.82	$758.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-236.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-236.00	$236.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-236.00	$472.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-238.48	$708.00
07/10/2012	BILL	HARRIS, BRADLEY C	$946.48	$946.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-250.00	$500.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-251.25	$750.00
07/08/2011	BILL	HARRIS, BRADLEY C	$1,001.25	$1,001.25
03/31/2011	PAYMENT	PACIFIC COAST TITLE CHECK NUM: 7100	$-498.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.30	$498.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$475.32
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-233.00	$466.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.12	$699.00
07/08/2010	BILL	HEVENER, JEFFREY S	$935.12	$935.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.72	$1,053.00
07/06/2009	BILL	HEVENER, JEFFREY S	$1,404.72	$1,404.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-356.31	$1,056.00
07/15/2008	BILL	HEVENER, JEFFREY S	$1,412.31	$1,412.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.73	$978.00
07/12/2007	BILL	HEVENER, JEFFREY S	$1,307.73	$1,307.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-302.00	$0.00
10/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2750	$-302.00	$302.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-302.00	$604.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.68	$906.00
07/12/2006	BILL	HEVENER, JEFFREY S & KIRSTEN K	$1,210.68	$1,210.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.03	$840.00
07/15/2005	BILL	HEVENER, JEFFREY S & KIRSTEN K	$1,121.03	$1,121.03
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-279.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-279.00	$279.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-279.00	$558.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-279.45	$837.00
07/08/2004	BILL	HEVENER, JEFFREY S	$1,116.45	$1,116.45
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-233.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-233.57	$233.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-233.57	$467.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-233.58	$700.71
07/18/2003	BILL	HEVENER, JEFFREY S	$934.29	$934.29
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-230.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-230.00	$230.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-230.00	$460.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-233.09	$690.00
07/12/2002	BILL	HEVENER, JEFFREY S	$923.09	$923.09
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-224.90	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-224.90	$224.90
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-224.90	$449.80
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-225.16	$674.70
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$899.86	$899.86
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-220.33	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-220.33	$220.33
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-220.33	$440.66
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-220.57	$660.99
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$881.56	$881.56