Tax Account 019-863-13

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Owners

HANA, JESSICA A
480 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-863-13
Account Type	Real Estate
Location	480 OCCIDENTAL DR MARK TWAIN
Balance	$2,153.26
Currently Due	$539.26

Account ID

019-863-13

Account Type

Real Estate

Location

480 OCCIDENTAL DR
MARK TWAIN

Balance

$2,153.26

Currently Due

$539.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.26
Total	$2,153.26
Paid	$0.00
Balance	$2,153.26
Due	$539.26
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

$2,153.26

Total

$2,153.26

Paid

$0.00

Balance

$2,153.26

Due

$539.26

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	$539.26	$0.00	$539.26	$0.00	$539.26
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,077.26
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,615.26
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,153.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.60	$0.00	$2,090.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,762.04	$0.00	$1,762.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,710.76	$0.00	$1,710.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.76	$0.00	$1,494.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.99	$0.00	$1,408.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.98	$0.00	$1,367.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,333.36	$0.00	$1,333.36	$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	.53
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	HANA, JESSICA A	$2,153.26	$2,153.26
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-524.60	$1,566.00
07/17/2023	BILL	HANA, JESSICA A	$2,090.60	$2,090.60
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-442.04	$1,320.00
07/15/2022	BILL	HANA, JESSICA A	$1,762.04	$1,762.04
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.65	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.65	$427.65
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.65	$855.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.81	$1,282.95
07/14/2021	BILL	HANA, JESSICA A	$1,710.76	$1,710.76
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.76	$1,119.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-375.76	$743.24
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-375.76	$1,119.00
07/09/2020	BILL	HANA, JESSICA A	$1,494.76	$1,494.76
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-365.25	$1,086.00
07/10/2019	BILL	HANA, JESSICA A	$1,451.25	$1,451.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.99	$1,053.00
07/10/2018	BILL	HANA, JESSICA A	$1,408.99	$1,408.99
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.98	$1,023.00
07/10/2017	BILL	HANA, JESSICA A	$1,367.98	$1,367.98
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.36	$999.00
07/11/2016	BILL	HANA, JESSICA A	$1,333.36	$1,333.36
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.61	$996.00
07/07/2015	BILL	HANA, JESSICA A	$1,330.61	$1,330.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-325.73	$966.00
07/08/2014	BILL	HANA, JESSICA A	$1,291.73	$1,291.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-313.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.03	$939.00
07/08/2013	BILL	HANA, JESSICA A	$1,254.03	$1,254.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.87	$930.00
07/10/2012	BILL	HANA, JESSICA A	$1,240.87	$1,240.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.73	$924.00
07/08/2011	BILL	HANA, JESSICA A	$1,234.73	$1,234.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-293.53	$876.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,169.53	$1,169.53
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-402.67	$1,200.00
07/06/2009	BILL	ROBENALT, KARL W TR ET AL	$1,602.67	$1,602.67
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-391.98	$1,164.00
07/15/2008	BILL	ROBENALT, KARL W TR ET AL	$1,555.98	$1,555.98
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-377.00	$377.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-379.68	$1,131.00
07/12/2007	BILL	ROBENALT, KARL W & GLORIA B	$1,510.68	$1,510.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-366.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.48	$1,098.00
07/12/2006	BILL	ROBENALT, KARL W & GLORIA B	$1,466.48	$1,466.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-355.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-355.00	$355.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-355.00	$710.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.78	$1,065.00
07/15/2005	BILL	ROBENALT, KARL W & GLORIA B	$1,423.78	$1,423.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-354.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-354.00	$354.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-354.00	$708.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-356.08	$1,062.00
07/08/2004	BILL	ROBENALT, KARL W & GLORIA B	$1,418.08	$1,418.08
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.98	$304.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.98	$609.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-305.00	$914.94
07/18/2003	BILL	ROBENALT, KARL W & GLORIA B	$1,219.94	$1,219.94
02/25/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24495	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28