Tax Account 019-913-10

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Owners

BOYACK, VERA LYNN
808 BRANDY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-913-10
Account Type	Real Estate
Location	808 BRANDY CT MARK TWAIN
Balance	$906.00
Currently Due	$302.00

Account ID

019-913-10

Account Type

Real Estate

Location

808 BRANDY CT
MARK TWAIN

Balance

$906.00

Currently Due

$302.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.46
Total	$1,210.46
Paid	$304.46
Balance	$906.00
Due	$302.00
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

$1,210.46

Total

$1,210.46

Paid

$304.46

Balance

$906.00

Due

$302.00

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	$304.46	$0.00	$304.46	$304.46	$0.00
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$302.00
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$604.00
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.26	$0.00	$1,175.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$920.79	$0.00	$920.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$894.03	$2.25	$896.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$871.18	$8.64	$897.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$841.94	$0.00	$841.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$817.46	$0.00	$817.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$793.67	$0.00	$793.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.60	$0.00	$773.60	$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	.62	1.20	.40
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.46	$906.00
07/16/2024	BILL	BOYACK, VERA LYNN	$1,210.46	$1,210.46
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.26	$879.00
07/17/2023	BILL	BOYACK, VERA LYNN	$1,175.26	$1,175.26
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.79	$690.00
07/15/2022	BILL	BOYACK, VERA LYNN	$920.79	$920.79
05/18/2022	PAYMENT	GREATER NEVADA MORTGAGE CHECK 063175	$-20.25	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.78	$20.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.48	$19.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.75	$242.95
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.48	$242.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.72	$465.68
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.48	$464.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.59	$688.44
07/14/2021	BILL	BOYACK, VERA LYNN	$894.03	$912.03
06/10/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 018471	$-228.64	$18.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.00	$246.64
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$228.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.64	$224.64
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.18	$648.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.18	$428.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.18	$648.00
07/09/2020	BILL	BOYACK, WADE & VERA LYNN	$867.18	$867.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.94	$630.00
07/10/2019	BILL	BOYACK, WADE & VERA LYNN	$841.94	$841.94
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.46	$612.00
07/10/2018	BILL	BOYACK, WADE & VERA LYNN	$817.46	$817.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.67	$594.00
07/10/2017	BILL	BOYACK, WADE & VERA LYNN	$793.67	$793.67
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.60	$579.00
07/11/2016	BILL	BOYACK, WADE & VERA LYNN	$773.60	$773.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-195.95	$576.00
07/07/2015	BILL	RADIG, CURTIS D & SONJA K TRS	$771.95	$771.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-189.90	$558.00
07/08/2014	BILL	RADIG, CURTIS D & SONJA K TRS	$747.90	$747.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-180.69	$537.00
07/08/2013	BILL	RADIG, CURTIS D & SONJA K TRS	$717.69	$717.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-220.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-220.00	$220.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-220.00	$440.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-223.10	$660.00
07/10/2012	BILL	RADIG, CURTIS D & SONJA K TRS	$883.10	$883.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.08	$699.00
07/08/2011	BILL	RADIG, CURTIS D & SONJA K TRS	$933.08	$933.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.35	$651.00
07/08/2010	BILL	RADIG, CURTIS D & SONJA K TRS	$872.35	$872.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-330.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-330.00	$330.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-330.00	$660.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.79	$990.00
07/06/2009	BILL	RADIG, CURTIS D & SONJA K TRS	$1,321.79	$1,321.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.83	$990.00
07/15/2008	BILL	RADIG, CURTIS D & SONJA K TRS	$1,322.83	$1,322.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-306.88	$918.00
07/12/2007	BILL	RADIG, CURTIS D & SONJA K TRS	$1,224.88	$1,224.88
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-283.00	$283.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-283.00	$566.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-284.99	$849.00
07/12/2006	BILL	RADIG, CURTIS D & SONJA K TRS	$1,133.99	$1,133.99
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-262.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-262.00	$262.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-262.00	$524.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-264.02	$786.00
07/15/2005	BILL	RADIG, CURTIS D & SONJA K TRS	$1,050.02	$1,050.02
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-261.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-261.00	$261.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-261.00	$522.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-262.78	$783.00
07/08/2004	BILL	RADIG, CURTIS D & SONJA K TRS	$1,045.78	$1,045.78
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-244.75	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-244.75	$244.75
09/16/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280122	$-244.75	$489.50
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-244.76	$734.25
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$979.01	$979.01