Tax Account 019-861-09

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Owners

BIENEK, STEPHEN GEORGE
301 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-09
Account Type	Real Estate
Location	301 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-09

Account Type

Real Estate

Location

301 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,275.34
Total	$2,275.34
Paid	$2,275.34
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

$2,275.34

Total

$2,275.34

Paid

$2,275.34

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	$571.34	$0.00	$571.34	$571.34	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,921.58	$0.00	$1,921.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,865.67	$0.00	$1,865.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,810.51	$0.00	$1,810.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,706.65	$0.00	$1,706.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,656.96	$0.00	$1,656.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,615.02	$0.00	$1,615.02	$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
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.34	$1,704.00
07/17/2023	BILL	BIENEK, STEPHEN GEORGE	$2,275.34	$2,275.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.58	$1,440.00
07/15/2022	BILL	BIENEK, STEPHEN GEORGE	$1,921.58	$1,921.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.39	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.39	$466.39
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.39	$932.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.50	$1,399.17
07/14/2021	BILL	BIENEK, STEPHEN GEORGE	$1,865.67	$1,865.67
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.51	$1,356.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-454.51	$901.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-454.51	$1,356.00
07/09/2020	BILL	BIENEK, STEPHEN GEORGE	$1,810.51	$1,810.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-439.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-440.81	$1,317.00
07/10/2019	BILL	BIENEK, STEPHEN GEORGE	$1,757.81	$1,757.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.65	$1,278.00
07/10/2018	BILL	BIENEK, STEPHEN GEORGE	$1,706.65	$1,706.65
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	CHASE CHECK	$-417.96	$1,239.00
07/10/2017	BILL	BIENEK, STEPHEN GEORGE	$1,656.96	$1,656.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-406.02	$1,209.00
07/11/2016	BILL	BIENEK, STEPHEN GEORGE	$1,615.02	$1,615.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.69	$1,206.00
07/07/2015	BILL	BIENEK, STEPHEN GEORGE	$1,611.69	$1,611.69
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-394.62	$1,170.00
07/08/2014	BILL	BIENEK, STEPHEN GEORGE	$1,564.62	$1,564.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-379.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-379.00	$379.00
10/02/2013	PAYMENT	CHASE CHECK	$-379.00	$758.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-381.97	$1,137.00
07/08/2013	BILL	BIENEK, STEPHEN GEORGE	$1,518.97	$1,518.97
03/04/2013	PAYMENT	CHASE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.80	$1,125.00
07/10/2012	BILL	BIENEK, STEPHEN GEORGE	$1,503.80	$1,503.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	CHASE CHECK	$-376.58	$1,122.00
07/08/2011	BILL	BIENEK, STEPHEN GEORGE	$1,498.58	$1,498.58
03/07/2011	PAYMENT	CHASE CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/06/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-104110	$-355.37	$1,062.00
07/08/2010	BILL	TUBRIDY, DAVID M & TINA	$1,417.37	$1,417.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-483.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-483.00	$483.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-483.00	$966.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-485.53	$1,449.00
07/06/2009	BILL	TUBRIDY, DAVID M & TINA	$1,934.53	$1,934.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-469.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-469.00	$469.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-469.00	$938.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-471.16	$1,407.00
07/15/2008	BILL	TUBRIDY, DAVID M & TINA	$1,878.16	$1,878.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-455.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-455.00	$455.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-455.00	$910.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-458.48	$1,365.00
07/12/2007	BILL	TUBRIDY, DAVID M & TINA	$1,823.48	$1,823.48
03/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5014	$-901.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.68	$901.68
11/01/2006	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 7001	$-459.68	$884.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.68	$1,343.68
10/10/2006	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6960	$-17.77	$1,326.00
09/08/2006	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6926	$-444.17	$1,343.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.77	$1,787.94
07/12/2006	BILL	TUBRIDY, DAVID M & TINA	$1,770.17	$1,770.17
03/07/2006	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6712	$-428.97	$0.00
01/27/2006	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6669	$-446.19	$428.97
01/27/2006	ADJUST	Wrong amount posted BANK: 94-72 NUM: 6669	$446.16	$875.16
01/24/2006	VOID	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6669	$-446.16	$429.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.16	$875.16
11/28/2005	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6592	$-17.16	$858.00
11/01/2005	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6562	$-429.00	$875.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.16	$1,304.16
08/24/2005	PAYMENT	TUBRIDY, DAVID M & TINA CHECK BANK: 94-72 NUM: 6453	$-431.62	$1,287.00
07/15/2005	BILL	TUBRIDY, DAVID M & TINA	$1,718.62	$1,718.62
03/03/2005	PAYMENT	GAC CHECK BANK: 56-389 NUM: 20099725	$-427.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-427.00	$427.00
10/12/2004	PAYMENT	BANK OF AMERICA / HOME FOCUS CHECK BANK: 68-1 NUM: 3290715	$-427.00	$854.00
08/12/2004	PAYMENT	BANK OF AMERICA MTG CHECK BANK: 19-530 NUM: 268155	$-430.54	$1,281.00
07/08/2004	BILL	TUBRIDY, DAVID M & TINA	$1,711.54	$1,711.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-379.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-379.83	$379.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-379.83	$759.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-379.85	$1,139.49
07/18/2003	BILL	TUBRIDY, DAVID M & TINA	$1,519.34	$1,519.34
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263598	$-375.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970746	$-375.00	$375.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399058	$-375.00	$750.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282835	$-378.37	$1,125.00
07/12/2002	BILL	TUBRIDY, DAVID M & TINA	$1,503.37	$1,503.37
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