Tax Account 019-862-04

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Owners

TURNER, LISA N
207 BOBCAT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-862-04
Account Type	Real Estate
Location	207 BOBCAT DR MARK TWAIN
Balance	$2,045.96
Currently Due	$512.96

Account ID

019-862-04

Account Type

Real Estate

Location

207 BOBCAT DR
MARK TWAIN

Balance

$2,045.96

Currently Due

$512.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.96
Total	$2,045.96
Paid	$0.00
Balance	$2,045.96
Due	$512.96
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

$2,045.96

Total

$2,045.96

Paid

$0.00

Balance

$2,045.96

Due

$512.96

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	Due	$512.96	$0.00	$512.96	$0.00	$512.96
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,023.96
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,534.96
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,045.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.42	$0.00	$1,986.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,666.54	$0.00	$1,666.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,618.07	$0.00	$1,618.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,524.44	$0.00	$1,524.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,480.08	$0.00	$1,480.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,437.00	$0.00	$1,437.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,400.63	$0.00	$1,400.63	$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	.00	1.82	.59
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
07/16/2024	BILL	TURNER, LISA N	$2,045.96	$2,045.96
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-498.42	$1,488.00
07/17/2023	BILL	TURNER, LISA N	$1,986.42	$1,986.42
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-418.54	$1,248.00
07/15/2022	BILL	TURNER, LISA N	$1,666.54	$1,666.54
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-404.47	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-404.47	$404.47
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-404.47	$808.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-404.66	$1,213.41
07/14/2021	BILL	TURNER, LISA N	$1,618.07	$1,618.07
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.15	$1,176.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-394.15	$781.85
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-394.15	$1,176.00
07/09/2020	BILL	TURNER, LISA N	$1,570.15	$1,570.15
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-384.44	$1,140.00
07/10/2019	BILL	TURNER, LISA N	$1,524.44	$1,524.44
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.08	$1,107.00
07/10/2018	BILL	TURNER, LISA N	$1,480.08	$1,480.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-363.00	$1,074.00
07/10/2017	BILL	TURNER, LISA N	$1,437.00	$1,437.00
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.63	$1,047.00
07/11/2016	BILL	TURNER, LISA N	$1,400.63	$1,400.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.73	$1,047.00
07/07/2015	BILL	TURNER, LISA N	$1,397.73	$1,397.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$339.00	$339.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$339.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-339.00	$678.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-339.91	$1,017.00
07/08/2014	BILL	TURNER, LISA N	$1,356.91	$1,356.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-329.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-329.00	$329.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-329.00	$658.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-330.31	$987.00
07/08/2013	BILL	TURNER, LISA N	$1,317.31	$1,317.31
02/04/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 4010939	$-325.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.10	$975.00
07/10/2012	BILL	TURNER, LISA N	$1,302.10	$1,302.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.17	$969.00
07/08/2011	BILL	TURNER, LISA N	$1,296.17	$1,296.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-306.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-306.00	$306.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-306.00	$612.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-309.25	$918.00
07/08/2010	BILL	TURNER, LISA N	$1,227.25	$1,227.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-421.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-421.00	$421.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-423.75	$1,263.00
07/06/2009	BILL	TURNER, LISA N	$1,686.75	$1,686.75
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.60	$1,227.00
07/15/2008	BILL	TURNER, LISA N	$1,637.60	$1,637.60
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-397.00	$397.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-398.92	$1,191.00
07/12/2007	BILL	TURNER, LISA N	$1,589.92	$1,589.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-385.00	$385.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-385.00	$770.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-388.43	$1,155.00
07/12/2006	BILL	TURNER, LISA N	$1,543.43	$1,543.43
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-374.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-374.00	$374.00
11/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44270	$-388.96	$748.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.96	$1,136.96
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-376.49	$1,122.00
07/15/2005	BILL	STOUT, JAMES E & DENICE A	$1,498.49	$1,498.49
03/07/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 907787	$-373.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 864233	$-373.00	$373.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 810464	$-373.00	$746.00
08/02/2004	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 10516	$-373.42	$1,119.00
07/08/2004	BILL	STOUT, JAMES E & DENICE A TRS	$1,492.42	$1,492.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-321.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-321.83	$321.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-321.83	$643.66
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-321.85	$965.49
07/18/2003	BILL	STOUT, JAMES E & DENICE A TRS	$1,287.34	$1,287.34
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-318.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-318.00	$318.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-318.00	$636.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-319.27	$954.00
07/12/2002	BILL	STOUT, JAMES E & DENICE A	$1,273.27	$1,273.27
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-104.28	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-34.91	$104.28
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$139.19	$139.19