Tax Account 019-857-10

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Owners

MEARES, ROBERT J & YVONNE L
548 V & T WAY
DAYTON, NV 89403-0000

MEARS, YVONNE L

Account Summary

Account ID	019-857-10
Account Type	Real Estate
Location	548 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-10

Account Type

Real Estate

Location

548 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.77
Total	$1,458.77
Paid	$1,458.77
Balance	$0.00
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

$1,458.77

Total

$1,458.77

Paid

$1,458.77

Balance

$0.00

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	$366.77	$0.00	$366.77	$366.77	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.34	$28.33	$1,444.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.62	$0.00	$1,124.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,091.91	$0.00	$1,091.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,059.29	$0.00	$1,059.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,028.47	$0.00	$1,028.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$998.55	$0.00	$998.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$969.49	$0.00	$969.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$944.96	$0.00	$944.96	$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	1.82	.00	.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
03/04/2025	PAYMENT	YVONNE L MEARES PNP PNP - 172082762	$-364.00	$0.00
01/07/2025	PAYMENT	YVONNE L MEARES PNP PNP - 168841147	$-364.00	$364.00
10/08/2024	PAYMENT	YVONNE L MEARES PNP PNP - 163828670	$-364.00	$728.00
08/20/2024	PAYMENT	YVONNE L MEARES PNP PNP - 161328600	$-366.77	$1,092.00
07/16/2024	BILL	MEARES, ROBERT J & YVONNE L	$1,458.77	$1,458.77
03/05/2024	PAYMENT	YVONNE L MEARES PNP PNP - 152248737	$-354.00	$0.00
01/03/2024	PAYMENT	YVONNE L MEARES PNP PNP - 148763443	$-354.00	$354.00
10/24/2023	PAYMENT	YVONNE L MEARES PNP PNP - 144602765	$-368.16	$708.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.16	$1,076.16
09/07/2023	PAYMENT	YVONNE L MEARES PNP PNP - 142154909	$-368.51	$1,062.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.17	$1,430.51
07/17/2023	BILL	MEARES, ROBERT J & YVONNE L	$1,416.34	$1,416.34
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.62	$843.00
07/15/2022	BILL	MEARES, ROBERT J & YVONNE L	$1,124.62	$1,124.62
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$272.92
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.92	$545.84
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.15	$818.76
07/14/2021	BILL	MEARES, ROBERT J & YVONNE L	$1,091.91	$1,091.91
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.29	$792.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.29	$524.71
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.29	$792.00
07/09/2020	BILL	MEARES, ROBERT J & YVONNE L	$1,059.29	$1,059.29
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.47	$768.00
07/10/2019	BILL	MEARES, ROBERT J & YVONNE L	$1,028.47	$1,028.47
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.55	$747.00
07/10/2018	BILL	MEARES, ROBERT J & YVONNE L	$998.55	$998.55
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-243.49	$726.00
07/10/2017	BILL	MEARES, ROBERT J & YVONNE L	$969.49	$969.49
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.96	$705.00
07/11/2016	BILL	MEARES, ROBERT J & YVONNE L	$944.96	$944.96
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-237.98	$705.00
07/07/2015	BILL	MEARES, ROBERT J & YVONNE L	$942.98	$942.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-233.56	$696.00
07/08/2014	BILL	MEARES, ROBERT J & YVONNE L	$929.56	$929.56
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-225.66	$663.00
07/08/2013	BILL	MEARES, ROBERT J & YVONNE L	$888.66	$888.66
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-282.40	$834.00
07/10/2012	BILL	MEARES, ROBERT J & YVONNE L	$1,116.40	$1,116.40
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-299.10	$885.00
07/08/2011	BILL	MEARES, ROBERT J & YVONNE L	$1,184.10	$1,184.10
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-278.43	$825.00
07/08/2010	BILL	MEARES, ROBERT J & YVONNE L	$1,103.43	$1,103.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.76	$1,101.00
07/06/2009	BILL	MEARES, ROBERT J & YVONNE L	$1,471.76	$1,471.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.89	$1,071.00
07/15/2008	BILL	MEARES, ROBERT J & YVONNE L	$1,428.89	$1,428.89
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-346.00	$346.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-349.30	$1,038.00
07/12/2007	BILL	MEARES, ROBERT J & YVONNE L	$1,387.30	$1,387.30
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$336.00	$336.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$336.00	$336.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$336.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-336.00	$672.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-338.70	$1,008.00
07/12/2006	BILL	MEARES, ROBERT J & YVONNE L	$1,346.70	$1,346.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-326.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-326.00	$326.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-326.00	$652.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-329.49	$978.00
07/15/2005	BILL	MEARES, ROBERT J & YVONNE L	$1,307.49	$1,307.49
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-325.00	$325.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-325.00	$650.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-327.04	$975.00
07/08/2004	BILL	MEARES, ROBERT J & YVONNE L	$1,302.04	$1,302.04
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-276.36	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-276.36	$276.36
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-276.36	$552.72
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-276.37	$829.08
07/18/2003	BILL	MEARES, ROBERT J & YVONNE L	$1,105.45	$1,105.45
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-179.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-179.00	$179.00
09/11/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268835	$-179.00	$358.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-180.13	$537.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$717.13	$717.13