Tax Account 019-913-11

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Owners

DOLL, JAMES M & TERI L TRS
P O BOX 41
DAYTON, NV 89403-0000

DOLL, TERI L TRS

Account Summary

Account ID	019-913-11
Account Type	Real Estate
Location	806 BRANDY CT MARK TWAIN
Balance	$650.00
Currently Due	$0.00

Account ID

019-913-11

Account Type

Real Estate

Location

806 BRANDY CT
MARK TWAIN

Balance

$650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.73
Total	$1,303.73
Paid	$653.73
Balance	$650.00
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

$1,303.73

Total

$1,303.73

Paid

$653.73

Balance

$650.00

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	$328.73	$0.00	$328.73	$328.73	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.82	$0.00	$1,265.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$996.21	$0.00	$996.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$967.26	$0.00	$967.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$938.28	$0.00	$938.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$910.98	$0.00	$910.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$884.47	$0.00	$884.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$858.74	$0.00	$858.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$837.03	$0.00	$837.03	$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	1.06	.76	.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
08/30/2024	PAYMENT	DOLL, JAMES M & TERI L CHECK 5903	$-325.00	$650.00
07/29/2024	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1641	$-328.73	$975.00
07/16/2024	BILL	DOLL, JAMES M & TERI L TRS	$1,303.73	$1,303.73
11/17/2023	PAYMENT	DOLL, JAMES M & TERI L CHECK 1631	$-632.00	$0.00
08/09/2023	PAYMENT	DOLL, TERI L CHECK 1620	$-633.82	$632.00
07/17/2023	BILL	DOLL, JAMES M & TERI L TRS	$1,265.82	$1,265.82
09/21/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 5825	$-248.00	$0.00
09/02/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1576	$-496.00	$248.00
08/16/2022	PAYMENT	DOLL, TERI L. CHECK 1570	$-252.21	$744.00
07/15/2022	BILL	DOLL, JAMES M & TERI L TRS	$996.21	$996.21
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-725.28	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-241.98	$725.28
07/14/2021	BILL	DOLL, JAMES M & TERI L	$967.26	$967.26
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-468.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-470.28	$468.00
07/09/2020	BILL	DOLL, JAMES M & TERI L	$938.28	$938.28
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-227.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-227.00	$227.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-456.98	$454.00
07/10/2019	BILL	DOLL, JAMES M & TERI L	$910.98	$910.98
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-220.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-220.00	$220.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-220.00	$440.00
08/14/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 373	$-224.47	$660.00
07/10/2018	BILL	DOLL, JAMES M & TERI L	$884.47	$884.47
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.74	$642.00
07/10/2017	BILL	DOLL, JAMES M & TERI L	$858.74	$858.74
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.03	$624.00
07/11/2016	BILL	DOLL, JAMES M & TERI L	$837.03	$837.03
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.25	$624.00
07/07/2015	BILL	DOLL, JAMES M & TERI L	$835.25	$835.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.79	$606.00
07/08/2014	BILL	DOLL, JAMES M & TERI L	$810.79	$810.79
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-199.10	$588.00
07/08/2013	BILL	DOLL, JAMES M & TERI L	$787.10	$787.10
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.03	$729.00
07/10/2012	BILL	DOLL, JAMES M & TERI L	$973.03	$973.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.79	$771.00
07/08/2011	BILL	DOLL, JAMES M & TERI L	$1,029.79	$1,029.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.39	$720.00
07/08/2010	BILL	DOLL, JAMES M & TERI L	$961.39	$961.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.44	$1,077.00
07/06/2009	BILL	DOLL, JAMES M & TERI L	$1,439.44	$1,439.44
03/04/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5368354	$-354.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.06	$1,062.00
07/15/2008	BILL	DOLL, JAMES M & TERI L	$1,419.06	$1,419.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-329.99	$984.00
07/12/2007	BILL	DOLL, JAMES M & TERI L	$1,313.99	$1,313.99
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$304.00	$304.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$304.00	$304.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-304.00	$304.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-304.00	$608.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.49	$912.00
07/12/2006	BILL	DOLL, JAMES M & TERI L	$1,216.49	$1,216.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-281.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-281.00	$281.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-281.00	$562.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.41	$843.00
07/15/2005	BILL	DOLL, JAMES M & TERI L	$1,126.41	$1,126.41
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-280.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-280.00	$280.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-280.00	$560.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-281.81	$840.00
07/08/2004	BILL	DOLL, JAMES M & TERI L	$1,121.81	$1,121.81
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-29.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-29.28	$29.28
09/12/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 280173	$-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