Tax Account 019-856-17

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Owners

DICKENSON, JAMES T & LISA A TRS
755 MONICO DR
DAYTON, NV 89403-0000

DICKENSON, LISA A TRS

Account Summary

Account ID	019-856-17
Account Type	Real Estate
Location	755 MONICO DR MARK TWAIN
Balance	$1,310.54
Currently Due	$329.54

Account ID

019-856-17

Account Type

Real Estate

Location

755 MONICO DR
MARK TWAIN

Balance

$1,310.54

Currently Due

$329.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.54
Total	$1,310.54
Paid	$0.00
Balance	$1,310.54
Due	$329.54
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

$1,310.54

Total

$1,310.54

Paid

$0.00

Balance

$1,310.54

Due

$329.54

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	Due	$329.54	$0.00	$329.54	$0.00	$329.54
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$656.54
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$983.54
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,310.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.44	$0.00	$1,272.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,002.33	$0.00	$1,002.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$973.20	$0.00	$973.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$944.06	$0.00	$944.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$916.60	$0.00	$916.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$889.94	$0.00	$889.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$864.06	$0.00	$864.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$842.21	$0.00	$842.21	$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	.62
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
07/16/2024	BILL	DICKENSON, JAMES T & LISA A TRS	$1,310.54	$1,310.54
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-318.00	$636.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-318.44	$954.00
07/17/2023	BILL	DICKENSON, JAMES T & LISA A TRS	$1,272.44	$1,272.44
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$250.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-250.00	$500.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-252.33	$750.00
07/15/2022	BILL	DICKENSON, JAMES T & LISA A	$1,002.33	$1,002.33
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.24	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.24	$243.24
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.24	$486.48
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-243.48	$729.72
07/14/2021	BILL	DICKENSON, JAMES T & LISA A	$973.20	$973.20
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-235.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-235.00	$235.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-235.00	$470.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-239.06	$705.00
07/09/2020	BILL	DICKENSON, JAMES T & LISA A	$944.06	$944.06
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-228.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-228.00	$228.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-228.00	$456.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-232.60	$684.00
07/10/2019	BILL	DICKENSON, JAMES T & LISA A	$916.60	$916.60
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-222.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-222.00	$222.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-222.00	$444.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-223.94	$666.00
07/10/2018	BILL	DICKENSON, JAMES T & LISA A	$889.94	$889.94
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	CHASE CHECK	$-219.06	$645.00
07/10/2017	BILL	DICKENSON, JAMES T & LISA A	$864.06	$864.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.21	$630.00
07/11/2016	BILL	DICKENSON, JAMES T & LISA A	$842.21	$842.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.42	$627.00
07/07/2015	BILL	DICKENSON, JAMES T & LISA A	$840.42	$840.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-206.83	$609.00
07/08/2014	BILL	DICKENSON, JAMES T & LISA A	$815.83	$815.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-200.99	$591.00
07/08/2013	BILL	DICKENSON, JAMES T & LISA A	$791.99	$791.99
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-250.08	$738.00
07/10/2012	BILL	DICKENSON, JAMES T & LISA A	$988.08	$988.08
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-263.01	$783.00
07/08/2011	BILL	DICKENSON, JAMES T & LISA A	$1,046.01	$1,046.01
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-247.32	$729.00
07/08/2010	BILL	DICKENSON, JAMES T & LISA A	$976.32	$976.32
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.56	$981.00
07/06/2009	BILL	DICKENSON, JAMES T & LISA A	$1,312.56	$1,312.56
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-320.31	$954.00
07/15/2008	BILL	DICKENSON, JAMES T & LISA A	$1,274.31	$1,274.31
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-308.38	$0.00
11/20/2007	PAYMENT	AMERICAN TITLE, INC CHECK BANK: 27-1 NUM: 131965	$-309.00	$308.38
11/20/2007	PAYMENT	AMERICAN TITLE, INC CHECK BANK: 27-1 NUM: 131964	$-663.20	$617.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.96	$1,280.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.41	$1,249.62
07/12/2007	BILL	DICKENSON, JAMES T & LISA A	$1,237.21	$1,237.21
04/25/2007	PAYMENT	DICKENSON, JAMES T & LISA A CORK: D BANK: CREDIT CARD NUM: VISA	$-996.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.00	$996.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.00	$942.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.00	$912.00
08/28/2006	PAYMENT	DICKENSON, JAMES T CORK: D BANK: CREDIT CARD NUM: VISA	$-300.97	$900.00
07/12/2006	BILL	DICKENSON, JAMES T & LISA A	$1,200.97	$1,200.97
02/28/2006	PAYMENT	RICHMOND TITLE SERVICES, LP CHECK BANK: ACH R/T NUM: 001323	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.00	$873.00
07/15/2005	BILL	DICKENSON, JAMES T & LISA A	$1,166.00	$1,166.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-290.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-290.00	$290.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-290.00	$580.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-291.23	$870.00
07/08/2004	BILL	DICKENSON, JAMES T & LISA A	$1,161.23	$1,161.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-267.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-267.24	$267.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-267.24	$534.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-267.25	$801.72
07/18/2003	BILL	DICKENSON, JAMES T & LISA A	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96