Tax Account 019-861-08

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Owners

MAGINNIS, TANDI
300 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-08
Account Type	Real Estate
Location	300 VALLEY VISTA DR MARK TWAIN
Balance	$519.00
Currently Due	$0.00

Account ID

019-861-08

Account Type

Real Estate

Location

300 VALLEY VISTA DR
MARK TWAIN

Balance

$519.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.90
Total	$2,079.90
Paid	$1,560.90
Balance	$519.00
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

$2,079.90

Total

$2,079.90

Paid

$1,560.90

Balance

$519.00

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	$522.90	$0.00	$522.90	$522.90	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$519.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.36	$0.00	$2,019.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,695.98	$0.00	$1,695.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,646.63	$0.00	$1,646.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,597.87	$0.00	$1,597.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,551.37	$0.00	$1,551.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,506.23	$0.00	$1,506.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,462.39	$0.00	$1,462.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,425.37	$0.00	$1,425.37	$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	1.45	.37	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-519.00	$519.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-519.00	$1,038.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-522.90	$1,557.00
07/16/2024	BILL	MAGINNIS, TANDI	$2,079.90	$2,079.90
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-504.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-504.00	$504.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-504.00	$1,008.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.36	$1,512.00
07/17/2023	BILL	MAGINNIS, TANDI	$2,019.36	$2,019.36
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-423.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-423.00	$423.00
10/07/2022	PAYMENT	VANTAGE POINT TITLE CHECK 1067256	$-423.00	$846.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-426.98	$1,269.00
07/15/2022	BILL	MAGINNIS, TANDI	$1,695.98	$1,695.98
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-411.60	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-411.60	$411.60
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-411.60	$823.20
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-411.83	$1,234.80
07/14/2021	BILL	MAGINNIS, TANDI	$1,646.63	$1,646.63
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.87	$1,197.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-400.87	$796.13
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-400.87	$1,197.00
07/09/2020	BILL	MAGINNIS, TANDI N & ERIC R	$1,597.87	$1,597.87
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-390.37	$1,161.00
07/10/2019	BILL	MAGINNIS, TANDI N & ERIC R	$1,551.37	$1,551.37
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.23	$1,128.00
07/10/2018	BILL	MAGINNIS, TANDI N & ERIC R	$1,506.23	$1,506.23
02/15/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75987	$-365.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-367.39	$1,095.00
07/10/2017	BILL	MAGINNIS, TANDI N & ERIC R	$1,462.39	$1,462.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.37	$1,068.00
07/11/2016	BILL	MAGINNIS, TANDI N & ERIC R	$1,425.37	$1,425.37
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.42	$1,065.00
07/07/2015	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,422.42	$1,422.42
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-345.86	$1,035.00
07/08/2014	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,380.86	$1,380.86
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
09/05/2013	PAYMENT	SERVICELINK CHECK NUM: 133375	$-334.00	$668.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-338.57	$1,002.00
07/08/2013	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,340.57	$1,340.57
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.23	$990.00
07/10/2012	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,323.23	$1,323.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.35	$987.00
07/08/2011	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,317.35	$1,317.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.15	$933.00
07/08/2010	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,247.15	$1,247.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.17	$1,260.00
07/06/2009	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,684.17	$1,684.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.10	$1,224.00
07/15/2008	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,635.10	$1,635.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-396.00	$396.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-399.50	$1,188.00
07/12/2007	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,587.50	$1,587.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$385.00	$385.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$385.00	$385.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$385.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-385.00	$770.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-386.08	$1,155.00
07/12/2006	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,541.08	$1,541.08
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-373.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-373.00	$373.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-373.00	$746.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-377.20	$1,119.00
07/15/2005	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,496.20	$1,496.20
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-372.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-372.00	$372.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-372.00	$744.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-374.16	$1,116.00
07/08/2004	BILL	HOMRIGHOUSE, DAVID J ET AL	$1,490.16	$1,490.16
01/09/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 32437	$-1,360.91	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.87	$1,360.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.15	$1,328.04
07/18/2003	BILL	WORDAL, CLIFFORD M & FRANCES C	$1,314.89	$1,314.89
04/04/2003	PAYMENT	WORDAL, CLIFFORD M & FRANCES C CHECK BANK: 90-2267 NUM: 2349	$-338.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.00	$338.00
03/12/2003	PAYMENT	WORDAL, CLIFFORD M & FRANCES C CHECK BANK: 90-2267 NUM: 2332	$-338.00	$325.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.00	$663.00
10/04/2002	PAYMENT	WORDAL, CLIF & FRAN CHECK BANK: 90-2267 NUM: 2215	$-325.00	$650.00
08/23/2002	PAYMENT	WORDAL, CLIFFORD M & FRANCES C CHECK BANK: 90-2267 NUM: 2181	$-325.59	$975.00
07/12/2002	BILL	WORDAL, CLIFFORD M & FRANCES C	$1,300.59	$1,300.59
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32