Tax Account 019-913-07

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Owners

LEE, REGINA D & NORMAN L
1359 GRASSLAND RD
DAYTON, NV 89403-0000

LEE, NORMAN L

Account Summary

Account ID	019-913-07
Account Type	Real Estate
Location	813 BRANDY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-913-07

Account Type

Real Estate

Location

813 BRANDY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.17
Total	$1,372.17
Paid	$1,372.17
Balance	$0.00
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

$1,372.17

Total

$1,372.17

Paid

$1,372.17

Balance

$0.00

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	$343.17	$0.00	$343.17	$343.17	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.67	$0.00	$1,270.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,019.36	$0.00	$1,019.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$943.99	$0.00	$943.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$873.36	$0.00	$873.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$818.60	$0.00	$818.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$779.67	$0.00	$779.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$748.30	$0.00	$748.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$729.37	$0.00	$729.37	$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	1.82	.00	.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
08/22/2024	PAYMENT	LEE, REGINA D & NORMAN L CHECK 1038	$-1,372.17	$0.00
07/16/2024	BILL	LEE, REGINA D & NORMAN L	$1,372.17	$1,372.17
08/25/2023	PAYMENT	LEE, REGINA D & NORMAN L CHECK 1036	$-1,270.67	$0.00
07/17/2023	BILL	LEE, REGINA D & NORMAN L	$1,270.67	$1,270.67
08/22/2022	PAYMENT	LEE, REGINA D & NORMAN L CHECK 1029	$-1,019.36	$0.00
07/15/2022	BILL	LEE, REGINA D & NORMAN L	$1,019.36	$1,019.36
08/06/2021	PAYMENT	NORMAN L LEE PNP PNP - 98375517	$-943.99	$0.00
07/14/2021	BILL	LEE, REGINA D & NORMAN L	$943.99	$943.99
02/18/2021	PAYMENT	LEE, REGINA D & NORMAN L CHECK 1015	$-218.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.36	$654.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.36	$434.64
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.36	$654.00
07/09/2020	BILL	LEE, REGINA D & NORMAN L	$873.36	$873.36
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-206.60	$612.00
07/10/2019	BILL	LEE, REGINA D & NORMAN L	$818.60	$818.60
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.00	$388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.67	$582.00
07/10/2018	BILL	LEE, REGINA D & NORMAN L	$779.67	$779.67
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.30	$558.00
07/10/2017	BILL	LEE, REGINA D & NORMAN L	$748.30	$748.30
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.37	$546.00
07/11/2016	BILL	LEE, REGINA D & NORMAN L	$729.37	$729.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-184.81	$543.00
07/07/2015	BILL	LEE, REGINA D & NORMAN L	$727.81	$727.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-177.13	$528.00
07/08/2014	BILL	LEE, REGINA D & NORMAN L	$705.13	$705.13
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-170.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-170.00	$170.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.00	$340.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-174.52	$510.00
07/08/2013	BILL	LEE, REGINA D & NORMAN L	$684.52	$684.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.60	$633.00
07/10/2012	BILL	LEE, REGINA D & NORMAN L	$846.60	$846.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.78	$669.00
07/08/2011	BILL	WISHART, LINDA	$893.78	$893.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-212.16	$624.00
07/08/2010	BILL	WISHART, LINDA	$836.16	$836.16
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-292.31	$873.00
07/06/2009	BILL	WISHART, LINDA	$1,165.31	$1,165.31
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-285.37	$846.00
07/15/2008	BILL	WISHART, LINDA	$1,131.37	$1,131.37
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-274.00	$274.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-276.43	$822.00
07/12/2007	BILL	WISHART, LINDA	$1,098.43	$1,098.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-266.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-266.00	$266.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-266.00	$532.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.25	$798.00
07/12/2006	BILL	WALKUP, HYMAN S F & CARLY I	$1,066.25	$1,066.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-258.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-258.00	$258.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-258.00	$516.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-261.20	$774.00
07/15/2005	BILL	WALKUP, HYMAN S F & CARLY I	$1,035.20	$1,035.20
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-257.00	$257.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-257.00	$514.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-260.15	$771.00
07/08/2004	BILL	WALKUP, HYMAN S F & CARLY I	$1,031.15	$1,031.15
12/02/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282144	$-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