Tax Account 019-858-02

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Owners

CASE, MONTY & GLENDA
613 AJA PL
DAYTON, NV 89403

CASE, GLENDA

Account Summary

Account ID	019-858-02
Account Type	Real Estate
Location	613 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-858-02

Account Type

Real Estate

Location

613 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,279.81
Total	$1,293.08
Paid	$1,293.08
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

$1,279.81

Total

$1,293.08

Paid

$1,293.08

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	$321.81	$0.00	$321.81	$321.81	$0.00
2	10/02/2023	10/13/2023	Paid	$319.00	$12.76	$319.00	$331.76	$0.00
3	01/02/2024	01/13/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.51	$320.00	$320.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,009.37	$0.00	$1,009.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$980.02	$0.00	$980.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$950.67	$0.00	$950.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$923.02	$0.00	$923.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$896.17	$0.00	$896.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.09	$0.00	$870.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.08	$0.00	$848.08	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	CASE, MONTY S CHECK 125	$-14.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.27
10/26/2023	PAYMENT	CASE, MONTY CHECK 209	$-957.00	$12.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$969.76
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.81	$957.00
07/17/2023	BILL	PARISI, JAMES V & NICOLE A	$1,278.81	$1,278.81
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-253.37	$756.00
07/15/2022	BILL	PARISI, JAMES V & NICOLE A	$1,009.37	$1,009.37
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.97	$244.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-244.97	$489.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-245.11	$734.91
07/14/2021	BILL	PARISI, JAMES V & NICOLE A	$980.02	$980.02
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.67	$711.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.67	$471.33
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-239.67	$711.00
07/09/2020	BILL	PARISI, JAMES V & NICOLE A	$950.67	$950.67
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-233.02	$690.00
07/10/2019	BILL	PARISI, JAMES V & NICOLE A	$923.02	$923.02
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.17	$669.00
07/10/2018	BILL	PARISI, JAMES V & NICOLE A	$896.17	$896.17
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
11/27/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121425830	$-217.00	$217.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-219.09	$651.00
07/10/2017	BILL	STRUVEN, JAMES B TRS ET AL	$870.09	$870.09
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.08	$633.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.08	$417.92
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-215.08	$633.00
07/11/2016	BILL	STRUVEN, JAMES B TRS ET AL	$848.08	$848.08
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-213.30	$633.00
07/07/2015	BILL	STRUVEN, JAMES B ET AL TRS	$846.30	$846.30
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-204.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-204.00	$204.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-204.00	$408.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-207.93	$612.00
07/08/2014	BILL	STRUVEN, JAMES B ET AL TRS	$819.93	$819.93
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-196.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-196.00	$196.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-196.00	$392.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-198.82	$588.00
07/08/2013	BILL	STRUVEN, JAMES B ET AL TRS	$786.82	$786.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-244.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-244.00	$244.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-244.00	$488.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-247.34	$732.00
07/10/2012	BILL	STRUVEN, JAMES B ET AL TRS	$979.34	$979.34
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-267.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-267.00	$267.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-267.00	$534.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-269.10	$801.00
07/08/2011	BILL	STRUVEN, JAMES B ET AL TRS	$1,070.10	$1,070.10
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-241.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-241.00	$241.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-241.00	$482.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-244.67	$723.00
07/08/2010	BILL	STRUVEN, JAMES B ET AL TRS	$967.67	$967.67
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-364.71	$1,083.00
07/06/2009	BILL	STRUVEN, JAMES B ET AL TRS	$1,447.71	$1,447.71
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-361.55	$1,080.00
07/15/2008	BILL	STRUVEN, JAMES B ET AL TRS	$1,441.55	$1,441.55
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-333.00	$333.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-335.81	$999.00
07/12/2007	BILL	STRUVEN, JAMES B ET AL TRS	$1,334.81	$1,334.81
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-308.00	$308.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-308.00	$616.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-311.76	$924.00
07/12/2006	BILL	STRUVEN, JAMES B ET AL TRS	$1,235.76	$1,235.76
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-285.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-285.00	$285.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-285.00	$570.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-289.25	$855.00
07/15/2005	BILL	STRUVEN, JAMES B & DEBORAH L	$1,144.25	$1,144.25
03/02/2005	PAYMENT	FIDELITY TAX SERVICE CHECK BANK: 90-4182 NUM: 10178382	$-284.00	$0.00
01/07/2005	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80043901	$-284.00	$284.00
10/07/2004	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80042037	$-284.00	$568.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994564540	$-287.56	$852.00
07/08/2004	BILL	MATTHIES, KEVIN & KRISTI	$1,139.56	$1,139.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-241.15	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-241.15	$241.15
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-241.15	$482.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-241.15	$723.45
07/18/2003	BILL	MATTHIES, KEVIN & KRISTI	$964.60	$964.60
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-238.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-238.00	$238.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 579880334	$-238.00	$476.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267590	$-239.14	$714.00
07/12/2002	BILL	MATTHIES, KEVIN & KRISTI	$953.14	$953.14