Tax Account 019-863-16

Print Page · · Payments Cart · New Search

Owners

INMAN, MARK A & KIMMY J
486 OCCIDENTAL DR
DAYTON, NV 89403-0000

INMAN, KIMMY J

Account Summary

Account ID	019-863-16
Account Type	Real Estate
Location	486 OCCIDENTAL DR MARK TWAIN
Balance	$427.00
Currently Due	$0.00

Account ID

019-863-16

Account Type

Real Estate

Location

486 OCCIDENTAL DR
MARK TWAIN

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.82
Total	$1,711.82
Paid	$1,284.82
Balance	$427.00
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

$1,711.82

Total

$1,711.82

Paid

$1,284.82

Balance

$427.00

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	$430.82	$0.00	$430.82	$430.82	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.02	$0.00	$1,662.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,378.82	$0.00	$1,378.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,338.71	$0.00	$1,338.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,298.90	$0.00	$1,298.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,224.40	$0.00	$1,224.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,188.76	$0.00	$1,188.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,158.67	$0.00	$1,158.67	$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	1.44	.38	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.82	$1,281.00
07/16/2024	BILL	INMAN, MARK A & KIMMY J	$1,711.82	$1,711.82
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-417.02	$1,245.00
07/17/2023	BILL	INMAN, MARK A & KIMMY J	$1,662.02	$1,662.02
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-346.82	$1,032.00
07/15/2022	BILL	INMAN, MARK A & KIMMY J	$1,378.82	$1,378.82
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.63	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.63	$334.63
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.63	$669.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.82	$1,003.89
07/14/2021	BILL	INMAN, MARK A & KIMMY J	$1,338.71	$1,338.71
01/05/2021	PAYMENT	TOIYABLE TITLE CHECK 21499	$-324.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.90	$972.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.90	$645.10
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-326.90	$972.00
07/09/2020	BILL	INMAN, MARK A ET AL	$1,298.90	$1,298.90
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-316.11	$945.00
07/10/2019	BILL	INMAN, MARK A ET AL	$1,261.11	$1,261.11
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
09/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 021747	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.40	$915.00
07/10/2018	BILL	BRENENSTALL, MARK GLENN TR	$1,224.40	$1,224.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.76	$888.00
07/10/2017	BILL	BRENENSTALL, MARK GLENN TR	$1,188.76	$1,188.76
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.67	$867.00
07/11/2016	BILL	BRENENSTALL, MARK GLENN TR	$1,158.67	$1,158.67
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.27	$864.00
07/07/2015	BILL	BRENENSTALL, MARK GLENN TR	$1,156.27	$1,156.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-282.46	$840.00
07/08/2014	BILL	BRENENSTALL, MARK GLENN TR	$1,122.46	$1,122.46
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-273.69	$816.00
07/08/2013	BILL	BRENENSTALL, MARK GLENN TR	$1,089.69	$1,089.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.73	$798.00
07/10/2012	BILL	BRENENSTALL, MARK G	$1,068.73	$1,068.73
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.02	$795.00
07/08/2011	BILL	BRENENSTALL, MARK G	$1,062.02	$1,062.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.27	$753.00
07/08/2010	BILL	BRENENSTALL, MARK G	$1,007.27	$1,007.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.19	$1,047.00
07/06/2009	BILL	BRENENSTALL, MARK G	$1,399.19	$1,399.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-339.00	$678.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.43	$1,017.00
07/15/2008	BILL	BRENENSTALL, MARK G	$1,358.43	$1,358.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-329.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-329.00	$329.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-329.00	$658.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-331.87	$987.00
07/12/2007	BILL	BRENENSTALL, MARK G	$1,318.87	$1,318.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-319.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-319.00	$319.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-319.00	$638.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.26	$957.00
07/12/2006	BILL	BRENENSTALL, MARK G	$1,280.26	$1,280.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-308.50	$918.00
07/15/2005	BILL	BRENENSTALL, MARK G	$1,226.50	$1,226.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-306.70	$915.00
07/08/2004	BILL	BRENENSTALL, MARK G	$1,221.70	$1,221.70
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.53	$251.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.53	$503.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-251.53	$754.59
07/18/2003	BILL	BRENENSTALL, MARK G	$1,006.12	$1,006.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
08/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19430	$-375.31	$374.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$749.31	$749.31