Tax Account 019-921-24

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Owners

NUNES, DENNIS ET AL
1100 CHEATGRASS DR
DAYTON, NV 89403-0000

HOLT-NUNES, ELIZABETH

Account Summary

Account ID	019-921-24
Account Type	Real Estate
Location	1100 CHEATGRASS DR MARK TWAIN
Balance	$499.00
Currently Due	$0.00

Account ID

019-921-24

Account Type

Real Estate

Location

1100 CHEATGRASS DR
MARK TWAIN

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.90
Total	$2,003.82
Paid	$1,504.82
Balance	$499.00
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

$1,999.90

Total

$2,003.82

Paid

$1,504.82

Balance

$499.00

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	$502.90	$0.00	$502.90	$502.90	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$3.92	$499.00	$502.92	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.70	$0.00	$1,941.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,625.83	$0.00	$1,625.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,578.51	$0.00	$1,578.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,531.72	$0.00	$1,531.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,487.15	$0.00	$1,487.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,443.87	$0.00	$1,443.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,401.86	$0.00	$1,401.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,366.38	$0.00	$1,366.38	$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	1.44	.38	.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
12/23/2024	PAYMENT	NUNES, DENNIS & HOLT-NUNES, ELIZABETH CHECK 1700	$-101.93	$499.00
12/05/2024	PAYMENT	NUNES, DENNIS ET AL CHECK 1695	$-499.00	$600.93
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$1,099.93
10/14/2024	PAYMENT	HOLT-NUNES, ELIZABETH CHECK 1688	$-400.99	$1,096.01
10/14/2024	ADJUST	HOLT-NUNES, ELIZABETH CHECK 1688 VOIDED PAYMENT: 1048720. REASON: WRONG AMOUNT	$400.00	$1,497.00
10/14/2024	PAYMENT	HOLT-NUNES, ELIZABETH CHECK 1688	$-400.00	$1,097.00
08/21/2024	PAYMENT	NUNES, DENNIS AND ELIZABETH CHECK 1681	$-502.90	$1,497.00
07/16/2024	BILL	NUNES, DENNIS ET AL	$1,999.90	$1,999.90
08/29/2023	PAYMENT	NUNES, DENNIS ET AL CHECK 1643	$-1,941.70	$0.00
07/17/2023	BILL	NUNES, DENNIS ET AL	$1,941.70	$1,941.70
08/18/2022	PAYMENT	NUNES, DENNIS ET AL CHECK 1604	$-1,625.83	$0.00
07/15/2022	BILL	NUNES, DENNIS ET AL	$1,625.83	$1,625.83
01/10/2022	PAYMENT	ELIZABETH HOLT NUNES PNP PNP - 106397722	$-789.14	$0.00
09/21/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK 4317	$-394.57	$789.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.80	$1,183.71
07/14/2021	BILL	NUNES, DENNIS ET AL	$1,578.51	$1,578.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.72	$1,146.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-385.72	$760.28
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-385.72	$1,146.00
07/09/2020	BILL	NUNES, DENNIS ET AL	$1,531.72	$1,531.72
02/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112628	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.15	$1,113.00
07/10/2019	BILL	SMITH, LISA A	$1,487.15	$1,487.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-360.00	$360.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-360.00	$720.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.87	$1,080.00
07/10/2018	BILL	SMITH, LISA A	$1,443.87	$1,443.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$350.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-351.86	$1,050.00
07/10/2017	BILL	SMITH, LISA A	$1,401.86	$1,401.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-343.38	$1,023.00
07/11/2016	BILL	SMITH, LISA A	$1,366.38	$1,366.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-340.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$340.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$680.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.54	$1,020.00
07/07/2015	BILL	SMITH, LISA A	$1,363.54	$1,363.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-333.70	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$333.70	$1,323.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-333.70	$990.00
07/08/2014	BILL	SMITH, LISA A	$1,323.70	$1,323.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-321.00	$321.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-321.00	$642.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.07	$963.00
07/08/2013	BILL	SMITH, LISA A	$1,285.07	$1,285.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-317.00	$0.00
10/23/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23065	$-996.29	$317.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.74	$1,313.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.71	$1,281.55
07/10/2012	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,268.84	$1,268.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-317.78	$945.00
07/08/2011	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,262.78	$1,262.78
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-301.89	$894.00
07/08/2010	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,195.89	$1,195.89
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.42	$1,239.00
07/06/2009	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,653.42	$1,653.42
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.26	$1,203.00
07/15/2008	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,605.26	$1,605.26
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-389.00	$389.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-391.53	$1,167.00
07/12/2007	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,558.53	$1,558.53
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$378.00	$378.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-378.00	$378.00
09/06/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52469	$-378.00	$756.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-378.93	$1,134.00
07/12/2006	BILL	SCOTT, JAMES RUSSELL II ET AL	$1,512.93	$1,512.93
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-367.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-367.00	$367.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-367.00	$734.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-367.87	$1,101.00
07/15/2005	BILL	WOODINGTON, LAWRENCE A III	$1,468.87	$1,468.87
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-365.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-365.00	$365.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-365.00	$730.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-368.03	$1,095.00
07/08/2004	BILL	WOODINGTON, LAWRENCE A III	$1,463.03	$1,463.03
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-39.04	$0.00
10/01/2003	PAYMENT	ABN0-AMRO CHECK BANK: 072000805 NUM: 212915	$-39.04	$39.04
09/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29567	$-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