Tax Account 019-921-15

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Owners

MAY, J MARVIN & JUSTINE
1027 HAYWOOD CT
DAYTON, NV 89403-0000

MAY, JUSTINE

Account Summary

Account ID	019-921-15
Account Type	Real Estate
Location	1027 HAYWOOD CT MARK TWAIN
Balance	$2,331.34
Currently Due	$585.34

Account ID

019-921-15

Account Type

Real Estate

Location

1027 HAYWOOD CT
MARK TWAIN

Balance

$2,331.34

Currently Due

$585.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.34
Total	$2,331.34
Paid	$0.00
Balance	$2,331.34
Due	$585.34
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

$2,331.34

Total

$2,331.34

Paid

$0.00

Balance

$2,331.34

Due

$585.34

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	$585.34	$0.00	$585.34	$0.00	$585.34
2	10/07/2024	10/17/2024	Due	$582.00	$0.00	$582.00	$0.00	$1,167.34
3	01/06/2025	01/16/2025	Due	$582.00	$0.00	$582.00	$0.00	$1,749.34
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$2,331.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.55	$0.00	$2,263.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,918.18	$0.00	$1,918.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,864.55	$0.00	$1,864.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,755.32	$0.00	$1,755.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,704.92	$0.00	$1,704.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,654.75	$0.00	$1,654.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,614.71	$0.00	$1,614.71	$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	.65
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	MAY, J MARVIN & JUSTINE	$2,331.34	$2,331.34
02/29/2024	PAYMENT	JUSTINE MAY EC WF - 024022903127621	$-565.00	$0.00
12/28/2023	PAYMENT	JUSTINE MAY EC WF - 023122803115711	$-565.00	$565.00
09/28/2023	PAYMENT	JUSTINE MAY EC WF - 023092803098131	$-565.00	$1,130.00
08/09/2023	PAYMENT	MAY JUSTINE EC WF - 023080823060336	$-568.55	$1,695.00
07/17/2023	BILL	MAY, J MARVIN & JUSTINE	$2,263.55	$2,263.55
03/03/2023	PAYMENT	MAY JUSTINE EC WF - 023030223046753	$-479.00	$0.00
01/05/2023	PAYMENT	MAY JUSTINE EC WF - 023010423101471	$-479.00	$479.00
10/06/2022	PAYMENT	MAY JUSTINE EC WF - 022100423107155	$-479.00	$958.00
08/08/2022	PAYMENT	MAY JUSTINE EC WF - 022080223088739	$-481.18	$1,437.00
07/15/2022	BILL	MAY, J MARVIN & JUSTINE	$1,918.18	$1,918.18
03/09/2022	PAYMENT	MAY JUSTINE EC WF - 022030823070185	$-466.09	$0.00
01/05/2022	PAYMENT	MAY JUSTINE EC WF - 022010423097980	$-466.09	$466.09
10/08/2021	PAYMENT	MAY JUSTINE EC WF - 021100523088981	$-466.09	$932.18
08/14/2021	PAYMENT	MAY JUSTINE EC WF - 021081323033075	$-466.28	$1,398.27
07/14/2021	BILL	MAY, J MARVIN & JUSTINE	$1,864.55	$1,864.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
07/28/2020	PAYMENT	SERVICELINK CHECK NUM: 0060941119	$-455.04	$1,353.00
07/09/2020	BILL	MAY, J MARVIN & JUSTINE	$1,808.04	$1,808.04
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-441.32	$1,314.00
07/10/2019	BILL	MAY, J MARVIN & JUSTINE	$1,755.32	$1,755.32
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.92	$1,275.00
07/10/2018	BILL	MAY, J MARVIN & JUSTINE	$1,704.92	$1,704.92
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-415.75	$1,239.00
07/10/2017	BILL	MAY, J MARVIN & JUSTINE	$1,654.75	$1,654.75
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
07/27/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 3302	$-405.71	$1,209.00
07/11/2016	BILL	MAY, J MARVIN & JUSTINE	$1,614.71	$1,614.71
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.48	$1,206.00
07/07/2015	BILL	MAY, J MARVIN & JUSTINE	$1,612.48	$1,612.48
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$391.00
08/19/2014	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 72589	$-782.93	$782.00
07/08/2014	BILL	MAY, J MARVIN & JUSTINE	$1,564.93	$1,564.93
03/10/2014	PAYMENT	MAY, JUSTINE CHECK NUM: 116	$-379.00	$0.00
01/15/2014	PAYMENT	MAY, JUSTINE CHECK NUM: 115	$-379.00	$379.00
10/14/2013	PAYMENT	MAY, JUSTINE CHECK NUM: 113	$-379.00	$758.00
08/13/2013	PAYMENT	MAY, JUSTINE CHECK NUM: 149	$-381.26	$1,137.00
07/08/2013	BILL	MAY, J MARVIN & JUSTINE	$1,518.26	$1,518.26
03/08/2013	PAYMENT	MAY, JUSTINE MAY CHECK NUM: 9161	$-376.00	$0.00
01/10/2013	PAYMENT	MAY, J MARVIN & JUSTINE CHECK NUM: 147	$-376.00	$376.00
10/05/2012	PAYMENT	MAY, JUSTINE CHECK NUM: 145	$-376.00	$752.00
08/28/2012	PAYMENT	MAY, JUSTINE CHECK NUM: 143	$-378.02	$1,128.00
07/10/2012	BILL	MAY, J MARVIN & JUSTINE	$1,506.02	$1,506.02
03/07/2012	PAYMENT	MAY, JUSTINE CHECK NUM: 141	$-375.00	$0.00
01/09/2012	PAYMENT	MAY, JUSTINE CHECK NUM: 140	$-375.00	$375.00
10/10/2011	PAYMENT	MAY, JUSTINE CHECK NUM: 137	$-375.00	$750.00
08/22/2011	PAYMENT	MAY, JUSTINE CHECK NUM: 135	$-377.27	$1,125.00
07/08/2011	BILL	MAY, J MARVIN & JUSTINE	$1,502.27	$1,502.27
03/04/2011	PAYMENT	MAY, JUSTINE CHECK NUM: 9120	$-354.00	$0.00
01/10/2011	PAYMENT	MAY, JUSTINE CHECK NUM: 133	$-354.00	$354.00
10/12/2010	PAYMENT	MAY, JUSTINE CHECK BANK: 25-80 NUM: 134	$-354.00	$708.00
08/25/2010	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 1099	$-357.94	$1,062.00
07/08/2010	BILL	MAY, J MARVIN & JUSTINE	$1,419.94	$1,419.94
04/06/2010	PAYMENT	MAY, JUSTINE CHECK BANK: 70-2382 NUM: 93525837	$-508.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.56	$508.56
01/08/2010	PAYMENT	MAY, JUSTINE CHECK BANK: 8717 NUM: 5032	$-489.00	$489.00
10/12/2009	PAYMENT	MAY, JUSTINE CHECK BANK: 56-1551 NUM: 33569104	$-489.00	$978.00
08/18/2009	PAYMENT	MAY, JUSTINE CHECK BANK: 8717 NUM: 5020	$-491.16	$1,467.00
07/06/2009	BILL	MAY, J MARVIN & JUSTINE	$1,958.16	$1,958.16
03/04/2009	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 56-1551 NUM: 70873537	$-475.00	$0.00
01/05/2009	PAYMENT	MAY, JUSTINE CHECK BANK: 8717/1222 NUM: 5005	$-475.00	$475.00
09/30/2008	PAYMENT	MAY, JUSTINE CHECK BANK: 8717-1222 NUM: 475.00	$-475.00	$950.00
08/04/2008	PAYMENT	MAY, JUSTINE CHECK BANK: 8717/1222 NUM: 5003	$-476.10	$1,425.00
07/15/2008	BILL	MAY, J MARVIN & JUSTINE	$1,901.10	$1,901.10
03/10/2008	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 8717 NUM: 5002	$-461.00	$0.00
01/09/2008	PAYMENT	MAY, JUSTINE CHECK BANK: 8717/1222 NUM: 5001	$-461.00	$461.00
09/28/2007	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 90-8186 NUM: 1972	$-461.00	$922.00
08/23/2007	PAYMENT	MAY, JUSTINE CHECK BANK: 94-77 NUM: 9046	$-462.73	$1,383.00
07/12/2007	BILL	MAY, J MARVIN & JUSTINE	$1,845.73	$1,845.73
03/07/2007	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 9033	$-447.00	$0.00
01/09/2007	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 9028	$-447.00	$447.00
10/11/2006	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 9022	$-447.00	$894.00
08/30/2006	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 9018	$-450.79	$1,341.00
07/12/2006	BILL	MAY, J MARVIN & JUSTINE	$1,791.79	$1,791.79
02/28/2006	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 1023	$-434.00	$0.00
01/09/2006	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 90-8186 NUM: 1937	$-434.00	$434.00
10/11/2005	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 90-186 NUM: 1922	$-434.00	$868.00
08/24/2005	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 1004	$-437.61	$1,302.00
07/15/2005	BILL	MAY, J MARVIN & JUSTINE	$1,739.61	$1,739.61
03/09/2005	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 90-8186 NUM: 1852	$-433.00	$0.00
01/12/2005	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 1068	$-433.00	$433.00
10/07/2004	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 90-8186 NUM: 1746	$-433.00	$866.00
08/27/2004	PAYMENT	MAY, J MARVIN & JUSTINE CHECK BANK: 94-77 NUM: 1050	$-433.42	$1,299.00
07/08/2004	BILL	MAY, J MARVIN & JUSTINE	$1,732.42	$1,732.42
03/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33436	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16