Tax Account 019-921-22

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Owners

FOSTER, RICHARD LEE II ET AL
1104 CHEATGRASS DR
DAYTON, NV 89403

LONG, DESIRAE LEANNE

Account Summary

Account ID	019-921-22
Account Type	Real Estate
Location	1104 CHEATGRASS DR MARK TWAIN
Balance	$2,312.73
Currently Due	$578.73

Account ID

019-921-22

Account Type

Real Estate

Location

1104 CHEATGRASS DR
MARK TWAIN

Balance

$2,312.73

Currently Due

$578.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.73
Total	$2,312.73
Paid	$0.00
Balance	$2,312.73
Due	$578.73
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

$2,312.73

Total

$2,312.73

Paid

$0.00

Balance

$2,312.73

Due

$578.73

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	Due	$578.73	$0.00	$578.73	$0.00	$578.73
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,156.73
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.73
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,312.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.57	$0.00	$2,141.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,727.41	$0.00	$1,727.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,677.15	$0.00	$1,677.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,627.50	$0.00	$1,627.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,580.15	$0.00	$1,580.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,534.17	$0.00	$1,534.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,472.39	$0.00	$1,472.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,435.15	$0.00	$1,435.15	$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	.50
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	FOSTER, RICHARD LEE II ET AL	$2,312.73	$2,312.73
03/05/2024	PAYMENT	CHASE ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-536.57	$1,605.00
07/17/2023	BILL	FOSTER, RICHARD LEE II ET AL	$2,141.57	$2,141.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-434.41	$1,293.00
07/15/2022	BILL	SINGLETON, JEFFREY E ET AL	$1,727.41	$1,727.41
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.24	$419.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.24	$838.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.43	$1,257.72
07/14/2021	BILL	SINGLETON, JEFFREY E ET AL	$1,677.15	$1,677.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.50	$1,218.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.50	$808.50
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.50	$1,218.00
07/09/2020	BILL	SINGLETON, JEFFREY E ET AL	$1,627.50	$1,627.50
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-398.15	$1,182.00
07/10/2019	BILL	SINGLETON, JEFFREY E ET AL	$1,580.15	$1,580.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/17/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1341070	$-383.00	$766.00
07/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92028	$-385.17	$1,149.00
07/10/2018	BILL	SINGLETON, JEFFREY E ET AL	$1,534.17	$1,534.17
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.39	$1,101.00
07/10/2017	BILL	PATANE, NORMAN M	$1,472.39	$1,472.39
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.15	$1,074.00
07/11/2016	BILL	PATANE, NORMAN M	$1,435.15	$1,435.15
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-361.19	$1,071.00
07/07/2015	BILL	PATANE, NORMAN M	$1,432.19	$1,432.19
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$347.00	$347.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-347.00	$347.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-349.34	$1,041.00
07/08/2014	BILL	PATANE, NORMAN M	$1,390.34	$1,390.34
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-337.00	$337.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.00	$674.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-338.77	$1,011.00
07/08/2013	BILL	PATANE, NORMAN M	$1,349.77	$1,349.77
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.18	$993.00
07/10/2012	BILL	PATANE, NORMAN M & STACEY L	$1,327.18	$1,327.18
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.32	$990.00
07/08/2011	BILL	PATANE, NORMAN M & STACEY L	$1,321.32	$1,321.32
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.88	$936.00
07/08/2010	BILL	PATANE, NORMAN M & STACEY L TR	$1,250.88	$1,250.88
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-440.52	$1,317.00
07/06/2009	BILL	PATANE, NORMAN M & STACEY L	$1,757.52	$1,757.52
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.31	$1,278.00
07/15/2008	BILL	PATANE, NORMAN M & STACEY L	$1,706.31	$1,706.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-414.00	$414.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-414.64	$1,242.00
07/12/2007	BILL	PATANE, NORMAN M & STACEY L	$1,656.64	$1,656.64
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-401.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-401.00	$401.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-401.00	$802.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-405.18	$1,203.00
07/12/2006	BILL	PATANE, NORMAN M & STACEY L	$1,608.18	$1,608.18
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-390.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-390.00	$390.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-390.00	$780.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-391.35	$1,170.00
07/15/2005	BILL	PATANE, NORMAN M & STACEY L	$1,561.35	$1,561.35
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-388.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-388.00	$388.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-388.00	$776.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-391.00	$1,164.00
07/08/2004	BILL	PATANE, NORMAN M & STACEY L	$1,555.00	$1,555.00
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-29.28	$0.00
08/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29295	$-58.56	$29.28
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12