Tax Account 019-857-14

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Owners

BARNARD, MARY KATHRYN & JAMES DONALD
727 MONICO DR
DAYTON, NV 89403-0000

BARNARD, JAMES DONALD

Account Summary

Account ID	019-857-14
Account Type	Real Estate
Location	727 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-14

Account Type

Real Estate

Location

727 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,287.24
Total	$1,300.21
Paid	$1,300.21
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

$1,287.24

Total

$1,300.21

Paid

$1,300.21

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	$324.24	$12.97	$324.24	$337.21	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,018.61	$35.56	$1,054.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$988.04	$0.00	$988.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$958.47	$0.00	$958.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$930.58	$0.00	$930.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$903.52	$0.00	$903.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.14	$0.00	$867.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.22	$0.00	$845.22	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/02/2023	PAYMENT	MARY KATHRYN JAMES BARNARD PNP PNP - 143392518	$-1,300.21	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$1,300.21
07/17/2023	BILL	BARNARD, MARY KATHRYN & JAMES DONALD	$1,287.24	$1,287.24
04/05/2023	PAYMENT	MARY KATHRYN JAMES BARNARD PNP PNP - 133020999	$-544.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$544.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.40	$543.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.16	$518.16
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.61	$762.00
07/15/2022	BILL	BARNARD, MARY KATHRYN & JAMES DONALD	$1,017.61	$1,017.61
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-246.97	$0.00
10/13/2021	PAYMENT	TICOR TITLE CHECK 10042723	$-246.97	$246.97
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.97	$493.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.13	$740.91
07/14/2021	BILL	LOGAN, RHONDA	$988.04	$988.04
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$241.47	$717.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-241.47	$475.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-241.47	$717.00
07/09/2020	BILL	LOGAN, RHONDA	$958.47	$958.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675837	$-234.58	$696.00
07/10/2019	BILL	LOGAN, RHONDA	$930.58	$930.58
12/10/2018	PAYMENT	LOGAN, RHONDA CHECK NUM: 172	$-225.00	$0.00
10/04/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009474	$-225.00	$225.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.52	$675.00
07/10/2018	BILL	ROJAS, KATHERINE L & SETH D	$903.52	$903.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.14	$648.00
07/10/2017	BILL	ROJAS, KATHERINE L & SETH D	$867.14	$867.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758813	$-211.00	$211.00
10/11/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14507	$-211.00	$422.00
07/26/2016	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 25577555	$-212.22	$633.00
07/11/2016	BILL	ALLEN, HEITH G & SHEENA M	$845.22	$845.22
02/25/2016	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 22826239	$-428.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.40	$428.40
12/14/2015	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 21508019	$-218.40	$420.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
09/01/2015	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 19843905	$-221.99	$630.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.54	$851.99
07/07/2015	BILL	ALLEN, HEITH G & SHEENA M	$843.45	$843.45
04/02/2015	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 17643154	$-213.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$213.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.16	$212.16
01/08/2015	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 16422676	$-204.00	$204.00
11/03/2014	PAYMENT	ALLEN, HEITH CORK: D NUM: PNP 15634525	$-212.16	$408.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$620.16
10/07/2014	PAYMENT	SHEENA ALLEN CORK: D BANK: PNP INTERNET NUM: 15332344	$-213.40	$612.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.21	$825.40
07/08/2014	BILL	ALLEN, HEITH G & SHEENA M	$817.19	$817.19
05/06/2014	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 13708860	$-203.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$203.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$202.80
01/03/2014	PAYMENT	ALLEN, HEITH G CORK: D NUM: IBP	$-195.00	$195.00
10/07/2013	PAYMENT	HEITH ALLEN CORK: D BANK: PNP INTERNET NUM: 11547822	$-402.16	$390.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.97	$792.16
07/08/2013	BILL	ALLEN, HEITH G & SHEENA M	$784.19	$784.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.42	$729.00
07/10/2012	BILL	JINCKS, RODGER & LINDA	$974.42	$974.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.31	$771.00
07/08/2011	BILL	JINCKS, RODGER & LINDA	$1,031.31	$1,031.31
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-242.78	$720.00
07/08/2010	BILL	JINCKS, RODGER & LINDA	$962.78	$962.78
02/10/2010	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 17997	$-360.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.25	$1,080.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-944.33	$1,441.25
07/06/2009	BILL	JINCKS, RODGER & LINDA	$2,385.58	$2,385.58
02/27/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1064402	$-377.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-377.00	$377.00
10/08/2008	PAYMENT	HSBC BANK USA CHECK BANK: 1-108 NUM: 30543172	$-377.00	$754.00
09/05/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 30523504	$-1,324.87	$1,131.00
09/05/2008	AMENDMENT	remove penalty postmark 8/28	$-52.99	$2,455.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.99	$2,508.86
07/15/2008	BILL	HOUSEHOLD FINANCE REALTY CORP	$2,455.87	$2,455.87
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-349.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-349.00	$349.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-349.00	$698.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-352.61	$1,047.00
07/12/2007	BILL	ANDRADE, REYNALDO C	$1,399.61	$1,399.61
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-323.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-323.00	$323.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-323.00	$646.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-326.78	$969.00
07/12/2006	BILL	ANDRADE, REYNALDO C	$1,295.78	$1,295.78
03/31/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10364206	$-11.96	$0.00
03/31/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10153227	$-299.00	$11.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.96	$310.96
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-299.00	$299.00
10/04/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131309813	$-299.00	$598.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-302.82	$897.00
07/15/2005	BILL	ANDRADE, REYNALDO C	$1,199.82	$1,199.82
05/24/2005	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 90-4182 NUM: 10221988	$-17.17	$0.00
05/24/2005	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 219603	$-298.00	$17.17
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$315.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.92	$309.92
12/08/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131302666	$-298.00	$298.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-298.00	$596.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-301.02	$894.00
07/08/2004	BILL	ANDRADE, REYNALDO C	$1,195.02	$1,195.02
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.46	$277.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.46	$554.92
07/28/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 277868	$-277.47	$832.38
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07