Tax Account 019-856-04

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Owners

DUNBAR, DANIEL
506 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-04
Account Type	Real Estate
Location	506 V & T WAY MARK TWAIN
Balance	$1,824.31
Currently Due	$456.31

Account ID

019-856-04

Account Type

Real Estate

Location

506 V & T WAY
MARK TWAIN

Balance

$1,824.31

Currently Due

$456.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.31
Total	$1,824.31
Paid	$0.00
Balance	$1,824.31
Due	$456.31
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

$1,824.31

Total

$1,824.31

Paid

$0.00

Balance

$1,824.31

Due

$456.31

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	Due	$456.31	$0.00	$456.31	$0.00	$456.31
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$912.31
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,368.31
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,824.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.32	$16.93	$1,706.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,327.15	$0.00	$1,327.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,228.98	$0.00	$1,228.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,137.22	$0.00	$1,137.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,065.89	$0.00	$1,065.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,015.19	$0.00	$1,015.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$974.29	$0.00	$974.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,449.65	$234.07	$1,683.72	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$947.65	$330.02	$1,277.67	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$930.71	$395.84	$1,326.55	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$881.07	$467.29	$1,348.36	$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	.00	1.82	.50
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DUNBAR, DANIEL	$1,824.31	$1,824.31
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-422.00	$422.00
09/26/2023	PAYMENT	DOVENMUEHLE SERVICE CLEARING ACCT CHECK 41829	$-384.50	$844.00
09/26/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007958732	$-55.75	$1,228.50
09/26/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0007948268	$-422.00	$1,284.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$1,706.25
07/17/2023	BILL	DUNBAR, DANIEL	$1,689.32	$1,689.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.15	$993.00
07/15/2022	BILL	DUNBAR, DANIEL	$1,327.15	$1,327.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.20	$307.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.20	$614.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-307.38	$921.60
07/14/2021	BILL	DUNBAR, DANIEL	$1,228.98	$1,228.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-284.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$285.22	$852.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-285.22	$566.78
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-285.22	$852.00
07/09/2020	BILL	DUNBAR, DANIEL	$1,137.22	$1,137.22
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-267.89	$798.00
07/10/2019	BILL	DUNBAR, DANIEL	$1,065.89	$1,065.89
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.19	$759.00
07/10/2018	BILL	DUNBAR, DANIEL	$1,015.19	$1,015.19
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-245.29	$729.00
07/10/2017	BILL	DUNBAR, DANIEL	$974.29	$974.29
05/10/2017	PAYMENT	DUNBAR, DANIEL CASH	$-5,636.30	$0.00
05/01/2017	INTEREST	Monthly Interest	$23.00	$5,636.30
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$5,613.30
04/03/2017	INTEREST	Monthly Interest	$23.00	$5,569.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.48	$5,546.92
03/01/2017	INTEREST	Monthly Interest	$23.00	$5,445.44
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$5,422.44
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$5,409.32
02/02/2017	INTEREST	Monthly Interest	$23.00	$4,909.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.76	$4,886.32
01/03/2017	INTEREST	Monthly Interest	$23.00	$4,843.56
12/01/2016	INTEREST	Monthly Interest	$23.00	$4,820.56
11/01/2016	INTEREST	Monthly Interest	$23.00	$4,797.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.78	$4,774.56
10/03/2016	INTEREST	Monthly Interest	$23.00	$4,750.78
09/01/2016	INTEREST	Monthly Interest	$23.00	$4,727.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.55	$4,704.78
07/11/2016	BILL	DUNBAR, DANIEL	$949.65	$4,695.23
07/08/2016	INTEREST	Monthly Interest	$23.00	$3,745.58
07/01/2016	INTEREST	Monthly Interest	$23.00	$3,722.58
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,699.58
06/01/2016	INTEREST	Monthly Interest	$94.07	$3,684.58
05/02/2016	INTEREST	Monthly Interest	$15.10	$3,590.51
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$3,575.41
03/31/2016	INTEREST	Monthly Interest	$15.10	$3,568.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.34	$3,553.57
03/01/2016	INTEREST	Monthly Interest	$15.10	$3,487.23
02/01/2016	INTEREST	Monthly Interest	$15.10	$3,472.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.70	$3,457.03
01/04/2016	INTEREST	Monthly Interest	$15.10	$3,414.33
12/01/2015	INTEREST	Monthly Interest	$15.10	$3,399.23
11/02/2015	INTEREST	Monthly Interest	$15.10	$3,384.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.78	$3,369.03
10/01/2015	INTEREST	Monthly Interest	$15.10	$3,345.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.59	$3,330.15
08/03/2015	INTEREST	Monthly Interest	$15.10	$3,320.56
07/07/2015	BILL	DUNBAR, DANIEL	$947.65	$3,305.46
07/07/2015	INTEREST	Monthly Interest	$15.10	$2,357.81
07/01/2015	INTEREST	Monthly Interest	$15.10	$2,342.71
06/01/2015	INTEREST	Monthly Interest	$84.90	$2,327.61
05/01/2015	INTEREST	Monthly Interest	$7.34	$2,242.71
03/31/2015	INTEREST	Monthly Interest	$7.34	$2,235.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.15	$2,228.03
03/02/2015	INTEREST	Monthly Interest	$7.34	$2,162.88
02/02/2015	INTEREST	Monthly Interest	$7.34	$2,155.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.92	$2,148.20
01/02/2015	INTEREST	Monthly Interest	$7.34	$2,106.28
12/01/2014	INTEREST	Monthly Interest	$7.34	$2,098.94
11/03/2014	INTEREST	Monthly Interest	$7.34	$2,091.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.34	$2,084.26
10/01/2014	INTEREST	Monthly Interest	$7.34	$2,060.92
09/02/2014	INTEREST	Monthly Interest	$7.34	$2,053.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$2,046.24
07/08/2014	BILL	DUNBAR, DANIEL	$930.71	$2,036.85
07/07/2014	INTEREST	Monthly Interest	$7.34	$1,106.14
07/01/2014	INTEREST	Monthly Interest	$7.34	$1,098.80
06/02/2014	INTEREST	Monthly Interest	$73.42	$1,091.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,018.04
03/26/2014	PENALTY	POSTAGE	$1.00	$1,014.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.67	$1,013.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.66	$951.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.05	$911.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.84	$889.91
07/08/2013	BILL	SMITH, JESSICA L	$881.07	$881.07
03/04/2013	PAYMENT	CHASE CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	CHASE CHECK	$-278.30	$828.00
07/10/2012	BILL	SMITH, JESSICA L	$1,106.30	$1,106.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.20	$879.00
07/08/2011	BILL	SMITH, JESSICA L	$1,173.20	$1,173.20
03/07/2011	PAYMENT	CHASE CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.39	$819.00
07/08/2010	BILL	SMITH, JESSICA L	$1,093.39	$1,093.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.94	$1,098.00
07/06/2009	BILL	SMITH, JESSICA L	$1,465.94	$1,465.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-358.24	$1,065.00
07/15/2008	BILL	SMITH, RICHARD M & JESSICA L	$1,423.24	$1,423.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-346.79	$1,035.00
07/12/2007	BILL	SMITH, RICHARD M & JESSICA L	$1,381.79	$1,381.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-335.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-335.00	$335.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-335.00	$670.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$335.00	$1,005.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-335.00	$670.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.34	$1,005.00
07/12/2006	BILL	SMITH, RICHARD M & JESSICA L	$1,341.34	$1,341.34
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.28	$975.00
07/15/2005	BILL	SMITH, RICHARD M & JESSICA L	$1,302.28	$1,302.28
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-324.85	$972.00
07/08/2004	BILL	SMITH, RICHARD M & JESSICA L	$1,296.85	$1,296.85
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-276.06	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-276.06	$276.06
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-276.06	$552.12
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-276.07	$828.18
07/18/2003	BILL	PLETT, BRIAN P & MISTY M	$1,104.25	$1,104.25
02/27/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273355	$-272.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-275.66	$816.00
07/12/2002	BILL	PLETT, BRIAN P & MISTY M	$1,091.66	$1,091.66
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-27.78	$0.00
12/31/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 262884	$-56.67	$27.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.11	$84.45
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