Tax Account 019-858-03

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Owners

TOON, LEONARD ET AL
556 V & T WAY
DAYTON, NV 89403-0000

HONEY, LINDA DIANE

NANCE, NICOLE

Account Summary

Account ID	019-858-03
Account Type	Real Estate
Location	556 V & T WAY MARK TWAIN
Balance	$389.00
Currently Due	$0.00

Account ID

019-858-03

Account Type

Real Estate

Location

556 V & T WAY
MARK TWAIN

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.56
Total	$1,556.56
Paid	$1,167.56
Balance	$389.00
Due	$0.00
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

$1,556.56

Total

$1,556.56

Paid

$1,167.56

Balance

$389.00

Due

$0.00

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	Paid	$389.56	$0.00	$389.56	$389.56	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.39	$14.40	$1,456.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,113.53	$0.00	$1,113.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,031.19	$0.00	$1,031.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,000.35	$0.00	$1,000.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$937.60	$0.00	$937.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.01	$0.00	$893.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.04	$0.00	$867.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.13	$0.00	$845.13	$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	1.38	.44	.00
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
01/08/2025	PAYMENT	LEONARD ET AL TOON PNP PNP - 168944334	$-389.00	$389.00
10/07/2024	PAYMENT	LEONARD ET AL TOON PNP PNP - 163733590	$-389.00	$778.00
08/22/2024	PAYMENT	LEONARD ET AL TOON PNP PNP - 161458825	$-389.56	$1,167.00
07/16/2024	BILL	TOON, LEONARD ET AL	$1,556.56	$1,556.56
03/25/2024	PAYMENT	LEONARD ET AL TOON PNP PNP - 153262619	$-375.40	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$374.40
01/05/2024	PAYMENT	LEONARD ET AL TOON PNP PNP - 148894688	$-360.00	$360.00
09/22/2023	PAYMENT	LEONARD ET AL TOON PNP PNP - 142957743	$-360.00	$720.00
07/26/2023	PAYMENT	LEONARD ET AL TOON PNP PNP - 139762860	$-361.39	$1,080.00
07/17/2023	BILL	TOON, LEONARD ET AL	$1,441.39	$1,441.39
03/07/2023	PAYMENT	LEONARD ET AL TOON PNP PNP - 130789205	$-278.00	$0.00
12/30/2022	PAYMENT	LEONARD ET AL TOON PNP PNP - 126848153	$-278.00	$278.00
10/05/2022	PAYMENT	LEONARD ET AL TOON PNP PNP - 122021184	$-278.00	$556.00
08/10/2022	PAYMENT	LEONARD ET AL TOON PNP PNP - 119133741	$-279.53	$834.00
07/15/2022	BILL	TOON, LEONARD ET AL	$1,113.53	$1,113.53
03/09/2022	PAYMENT	LEONARD TOON PNP PNP - 110438469	$-257.76	$0.00
12/27/2021	PAYMENT	LEONARD TOON PNP PNP - 105802048	$-257.76	$257.76
09/28/2021	PAYMENT	LEONARD MICHEAL ET A TOON PNP PNP - 100968464	$-257.76	$515.52
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019389	$-257.91	$773.28
07/14/2021	BILL	THOMAS, TIMOTHY JAMES ET AL	$1,031.19	$1,031.19
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-249.00	$0.00
12/10/2020	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 28595	$-249.00	$249.00
10/01/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.35	$747.00
10/01/2020	VOID	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-253.35	$493.65
08/17/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-253.35	$747.00
07/09/2020	BILL	THOMAS, TIMOTHY JAMES ET AL	$1,000.35	$1,000.35
03/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/01/2019	PAYMENT	4151 CITIZENS ONE HOME LOANS CHECK NUM: 4389076	$-234.00	$468.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-235.60	$702.00
07/10/2019	BILL	THOMAS, TIMOTHY JAMES ET AL	$937.60	$937.60
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
11/08/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 022463	$-222.00	$222.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.01	$666.00
07/10/2018	BILL	PORTER, MINYETA	$893.01	$893.01
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-219.04	$648.00
07/10/2017	BILL	PORTER, MINYETA	$867.04	$867.04
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/01/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810001081	$-212.13	$633.00
07/11/2016	BILL	PORTER, MINYETA	$845.13	$845.13
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-213.35	$630.00
07/07/2015	BILL	PORTER, MINYETA	$843.35	$843.35
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-204.00	$0.00
10/29/2014	PAYMENT	PORTER, MINYETA B CHECK NUM: 1148	$-204.00	$204.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
09/04/2014	PAYMENT	PORTER, MINYETA B CHECK NUM: 1128	$-206.67	$612.00
09/04/2014	AMENDMENT	REMOVE PEN/POSTMARK	$-8.27	$818.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.27	$826.94
07/08/2014	BILL	PORTER, MINYETA	$818.67	$818.67
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-196.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-196.00	$196.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-196.00	$392.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-197.61	$588.00
07/08/2013	BILL	READHEAD, BLAIR J	$785.61	$785.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-244.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-244.00	$244.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-244.00	$488.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-246.00	$732.00
07/10/2012	BILL	READHEAD, BLAIR J	$978.00	$978.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-258.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.16	$774.00
07/08/2011	BILL	READHEAD, BLAIR J	$1,035.16	$1,035.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.34	$723.00
07/08/2010	BILL	READHEAD, BLAIR J	$966.34	$966.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.74	$972.00
07/06/2009	BILL	READHEAD, BLAIR J	$1,297.74	$1,297.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-315.47	$933.00
07/15/2008	BILL	READHEAD, BLAIR J	$1,248.47	$1,248.47
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-302.00	$302.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-306.13	$906.00
07/12/2007	BILL	READHEAD, BLAIR J	$1,212.13	$1,212.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-294.00	$294.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-294.00	$588.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-294.62	$882.00
07/12/2006	BILL	READHEAD, BLAIR J	$1,176.62	$1,176.62
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-285.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-285.00	$285.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-285.00	$570.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-287.36	$855.00
07/15/2005	BILL	READHEAD, BLAIR J	$1,142.36	$1,142.36
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-284.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-284.00	$284.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-284.00	$568.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-285.67	$852.00
07/08/2004	BILL	READHEAD, BLAIR J	$1,137.67	$1,137.67
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-240.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-240.69	$240.69
08/18/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278987	$-481.38	$481.38
07/18/2003	BILL	READHEAD, BLAIR J	$962.76	$962.76
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-237.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-237.00	$237.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-237.00	$474.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267577	$-240.33	$711.00
07/12/2002	BILL	READHEAD, BLAIR J	$951.33	$951.33