Tax Account 019-866-06

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Owners

BROMLEY, SHAWN & STEPHANIE
708 MAHOGANY DR
DAYTON, NV 89403-0000

BROMLEY, STEPHANIE

Account Summary

Account ID	019-866-06
Account Type	Real Estate
Location	708 MAHOGANY DR MARK TWAIN
Balance	$1,149.31
Currently Due	$288.31

Account ID

019-866-06

Account Type

Real Estate

Location

708 MAHOGANY DR
MARK TWAIN

Balance

$1,149.31

Currently Due

$288.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.31
Total	$1,149.31
Paid	$0.00
Balance	$1,149.31
Due	$288.31
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

$1,149.31

Total

$1,149.31

Paid

$0.00

Balance

$1,149.31

Due

$288.31

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	$288.31	$0.00	$288.31	$0.00	$288.31
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$575.31
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$862.31
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,149.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.29	$0.00	$1,116.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.29	$0.00	$924.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$919.48	$0.00	$919.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$878.04	$0.00	$878.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$851.73	$0.00	$851.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,612.45	$0.00	$1,612.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,565.00	$0.00	$1,565.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,607.76	$0.00	$1,607.76	$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	.56
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	BROMLEY, SHAWN & STEPHANIE	$1,149.31	$1,149.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-279.29	$837.00
07/17/2023	BILL	BROMLEY, SHAWN & STEPHANIE	$1,116.29	$1,116.29
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-231.29	$693.00
07/15/2022	BILL	BROMLEY, SHAWN & STEPHANIE	$924.29	$924.29
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-229.82	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-229.82	$229.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-229.82	$459.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-230.02	$689.46
07/14/2021	BILL	BROMLEY, SHAWN & STEPHANIE	$919.48	$919.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-219.00	$0.00
10/23/2020	PAYMENT	TIMIOS INC CHECK NUM: 48760	$-219.00	$219.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027794114	$-221.04	$657.00
07/09/2020	BILL	BROMLEY, SHAWN & STEPHANIE	$878.04	$878.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-212.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$212.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-215.73	$636.00
07/10/2019	BILL	BROMLEY, SHAWN & STEPHANIE	$851.73	$851.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-402.00	$402.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-402.00	$804.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.45	$1,206.00
07/10/2018	BILL	BROMLEY, SHAWN & STEPHANIE	$1,612.45	$1,612.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-395.00	$1,170.00
07/10/2017	BILL	BROMLEY, SHAWN & STEPHANIE	$1,565.00	$1,565.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-404.76	$1,203.00
07/11/2016	BILL	BROMLEY, SHAWN & STEPHANIE	$1,607.76	$1,607.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.16	$1,143.00
07/07/2015	BILL	BROMLEY, SHAWN & STEPHANIE	$1,525.16	$1,525.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-389.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-389.00	$389.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-389.00	$778.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-390.59	$1,167.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$390.59	$1,557.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-390.59	$1,167.00
07/08/2014	BILL	BROMLEY, SHAWN & STEPHANIE	$1,557.59	$1,557.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-377.00	$377.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-377.00	$754.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-381.15	$1,131.00
07/08/2013	BILL	BROMLEY, SHAWN & STEPHANIE	$1,512.15	$1,512.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-374.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-374.00	$374.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-374.00	$748.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-378.48	$1,122.00
07/10/2012	BILL	BROMLEY, SHAWN & STEPHANIE	$1,500.48	$1,500.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-373.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-373.00	$373.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-376.24	$1,119.00
07/08/2011	BILL	BROMLEY, SHAWN & STEPHANIE	$1,495.24	$1,495.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.24	$1,059.00
07/08/2010	BILL	BROMLEY, SHAWN & STEPHANIE	$1,414.24	$1,414.24
01/14/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-103022	$-513.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-513.00	$513.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-513.00	$1,026.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-515.34	$1,539.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,494.60	$2,054.34
07/06/2009	BILL	BROMLEY, SHAWN & STEPHANIE	$3,548.94	$3,548.94
10/08/2008	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: BANK OF WEST NUM: 40032543	$-1,072.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-536.00	$1,072.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-2,032.77	$1,608.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$3,640.77	$3,640.77
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-496.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-496.00	$496.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-496.00	$992.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-724.16	$1,488.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$724.16	$2,212.16
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-724.16	$1,488.00
07/12/2007	BILL	THOMPSON, KIMBERLY & TOMMY J	$2,212.16	$2,212.16
01/11/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4163	$-459.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-459.00	$459.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-459.00	$918.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-462.86	$1,377.00
07/12/2006	BILL	THOMPSON, KIMBERLY	$1,839.86	$1,839.86
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-425.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-425.00	$425.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-425.00	$850.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-428.60	$1,275.00
07/15/2005	BILL	THOMPSON, KIMBERLY	$1,703.60	$1,703.60
03/04/2005	PAYMENT	ACREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 60762	$-424.00	$0.00
10/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169-13230 NUM: 0409	$-424.00	$424.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-424.00	$848.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-424.57	$1,272.00
07/08/2004	BILL	THOMPSON, KIMBERLY	$1,696.57	$1,696.57
06/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13119588	$-1,238.41	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.87	$1,233.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.15	$1,166.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.86	$1,129.39
08/22/2003	PAYMENT	KERSTEN, KIMBERLY CHECK BANK: 94-8014 NUM: 1007	$-371.52	$1,114.53
07/18/2003	BILL	KERSTEN, ROBERT E IV ET AL	$1,486.05	$1,486.05
04/30/2003	PAYMENT	KERSTEN, ROBERT E & ROBERT CHECK BANK: 94-8014 NUM: 1997	$-59.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$59.92
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