Tax Account 019-913-02

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Owners

CLAUDIO-BIL, JOHN ET AL
803 BRANDY CT
DAYTON, NV 89403-0000

BROOKS, TASSIE

Account Summary

Account ID	019-913-02
Account Type	Real Estate
Location	803 BRANDY CT MARK TWAIN
Balance	$347.00
Currently Due	$0.00

Account ID

019-913-02

Account Type

Real Estate

Location

803 BRANDY CT
MARK TWAIN

Balance

$347.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.72
Total	$1,390.72
Paid	$1,043.72
Balance	$347.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.72

Total

$1,390.72

Paid

$1,043.72

Balance

$347.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.72	$0.00	$349.72	$349.72	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.86	$0.00	$1,287.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,014.64	$0.00	$1,014.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$985.14	$0.00	$985.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$955.62	$0.00	$955.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$927.81	$36.33	$964.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$900.82	$0.00	$900.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$874.61	$0.00	$874.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.49	$0.00	$852.49	$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	1.42	.40	.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	SERVBANK ACH CORE -	$-347.00	$347.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-347.00	$694.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-349.72	$1,041.00
07/16/2024	BILL	CLAUDIO-BIL, JOHN ET AL	$1,390.72	$1,390.72
01/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 115843	$-321.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-321.00	$321.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-321.00	$642.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-324.86	$963.00
07/17/2023	BILL	HAUGHT, JOHN & TAYLOR	$1,287.86	$1,287.86
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-253.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-253.00	$253.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-253.00	$506.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-255.64	$759.00
07/15/2022	BILL	HAUGHT, JOHN & TAYLOR	$1,014.64	$1,014.64
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-246.24	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-246.24	$246.24
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-246.24	$492.48
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040121	$-246.42	$738.72
07/14/2021	BILL	SILZELL, THOMAS E JR & COURTNEY	$985.14	$985.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.08	$0.00
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032787	$-238.92	$237.08
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/25/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4053346	$-231.00	$714.00
08/25/2020	PAYMENT	CORELOGIC CHECK NUM: 410458313	$-36.33	$945.00
08/11/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051784	$-241.62	$981.33
08/03/2020	INTEREST	Monthly Interest	$1.92	$1,222.95
07/09/2020	BILL	ELMORE, RICKY L & TERRI J	$955.62	$1,221.03
07/01/2020	INTEREST	Monthly Interest	$1.92	$265.41
06/01/2020	INTEREST	Monthly Interest	$19.25	$263.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$244.24
03/19/2020	PENALTY	POSTAGE	$1.00	$241.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.24	$240.24
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024355	$-231.00	$231.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-234.81	$693.00
07/10/2019	BILL	DUKEK, JASON & COURTNEY	$927.81	$927.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-224.00	$224.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-224.00	$448.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-228.82	$672.00
07/10/2018	BILL	DUKEK, JASON & COURTNEY	$900.82	$900.82
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-220.61	$654.00
07/10/2017	BILL	DUKEK, JASON & COURTNEY	$874.61	$874.61
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-216.49	$636.00
07/11/2016	BILL	DUKEK, JASON & COURTNEY	$852.49	$852.49
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-214.69	$636.00
07/07/2015	BILL	DUKEK, JASON & COURTNEY	$850.69	$850.69
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-206.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-206.00	$206.00
10/06/2014	PAYMENT	CORELOGIC CHECK NUM: 4000234680	$-8.31	$412.00
10/06/2014	PAYMENT	CORELOGIC CHECK NUM: 880010830	$-207.78	$420.31
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 880010807	$-206.00	$628.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.31	$834.09
07/08/2014	BILL	DUKEK, JASON & COURTNEY	$825.78	$825.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-200.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-200.00	$200.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-200.00	$400.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-201.65	$600.00
07/08/2013	BILL	DUKEK, JASON & COURTNEY	$801.65	$801.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-248.00	$248.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-248.00	$496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-252.70	$744.00
07/10/2012	BILL	DUKEK, JASON & COURTNEY	$996.70	$996.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.25	$789.00
07/08/2011	BILL	DUKEK, JASON & COURTNEY	$1,055.25	$1,055.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.82	$738.00
07/08/2010	BILL	DUKEK, JASON & COURTNEY	$984.82	$984.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-330.40	$987.00
07/06/2009	BILL	DUKEK, JASON & COURTNEY	$1,317.40	$1,317.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-322.01	$957.00
07/15/2008	BILL	DUKEK, JASON & COURTNEY	$1,279.01	$1,279.01
12/26/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 151080	$-620.00	$0.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-311.78	$930.00
07/12/2007	BILL	RAMIREZ, ANDREW & CHRISTINA	$1,241.78	$1,241.78
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-301.00	$301.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-301.00	$602.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-302.41	$903.00
07/12/2006	BILL	RAMIREZ, ANDREW & CHRISTINA	$1,205.41	$1,205.41
03/07/2006	PAYMENT	NATIONAL CITY HOME LOAN SVS CHECK BANK: 0012 NUM: 674307	$-292.00	$0.00
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-289.69	$292.00
08/24/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 563865	$-294.31	$581.69
08/17/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42950	$-294.31	$876.00
07/15/2005	BILL	RAMIREZ, ANDREW & CHRISTINA	$1,170.31	$1,170.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-291.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-291.00	$291.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-291.00	$582.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-292.51	$873.00
07/08/2004	BILL	RAMIREZ, HENRY F & JERI	$1,165.51	$1,165.51
11/21/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 281800	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12