Tax Account 019-931-01

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Owners

VARNER, BOB TRS ET AL
1025 DWIGHT WAY
DAYTON, NV 89403-0000

BROWN, REBECCA ANN

Account Summary

Account ID	019-931-01
Account Type	Real Estate
Location	1025 DWIGHT WAY MARK TWAIN
Balance	$301.00
Currently Due	$0.00

Account ID

019-931-01

Account Type

Real Estate

Location

1025 DWIGHT WAY
MARK TWAIN

Balance

$301.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.61
Total	$1,205.61
Paid	$904.61
Balance	$301.00
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

$1,205.61

Total

$1,205.61

Paid

$904.61

Balance

$301.00

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	$302.61	$0.00	$302.61	$302.61	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$301.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.55	$0.00	$1,170.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$919.86	$0.00	$919.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.14	$0.00	$893.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$866.31	$8.64	$874.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$841.10	$0.00	$841.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$801.09	$0.00	$801.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$768.85	$61.84	$830.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$749.42	$15.02	$764.44	$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	1.40	.42	.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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-302.61	$903.00
07/16/2024	BILL	VARNER, BOB TRS ET AL	$1,205.61	$1,205.61
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.55	$876.00
07/17/2023	BILL	VARNER, BOB TRS ET AL	$1,170.55	$1,170.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$458.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-232.86	$687.00
07/15/2022	BILL	VARNER, BOB TRS ET AL	$919.86	$919.86
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.23	$223.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.23	$446.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.45	$669.69
07/14/2021	BILL	VARNER, BOB TRS ET AL	$893.14	$893.14
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-216.00	$0.00
01/05/2021	PAYMENT	CENLAR CHECK 847817	$-216.00	$216.00
11/16/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033079	$-224.64	$432.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$656.64
08/18/2020	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1781	$-218.31	$648.00
07/09/2020	BILL	VARNER, BOB MARTIN	$866.31	$866.31
02/24/2020	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1738	$-210.00	$0.00
01/02/2020	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1717	$-210.00	$210.00
10/01/2019	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1688	$-210.00	$420.00
07/24/2019	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1658	$-211.10	$630.00
07/10/2019	BILL	VARNER, BOB MARTIN	$841.10	$841.10
02/11/2019	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1582	$-200.00	$0.00
12/27/2018	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1559	$-200.00	$200.00
09/25/2018	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1522	$-200.00	$400.00
07/25/2018	PAYMENT	VARNER, BOB MARTIN CHECK NUM: 1497	$-201.09	$600.00
07/10/2018	BILL	VARNER, BOB MARTIN	$801.09	$801.09
03/08/2018	PAYMENT	VARNER, BOB CHECK NUM: 1439	$-830.69	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.67	$830.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.34	$796.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.83	$776.68
07/10/2017	BILL	NISIDIO, GLENN	$768.85	$768.85
02/27/2017	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 30260888	$-187.00	$0.00
02/01/2017	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 29616970	$-194.48	$187.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.48	$381.48
09/26/2016	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 26825399	$-187.00	$374.00
09/01/2016	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 26365217	$-195.96	$561.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.54	$756.96
07/11/2016	BILL	NISIDIO, GLENN	$749.42	$749.42
03/15/2016	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 23187782	$-186.00	$0.00
01/20/2016	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 22130569	$-193.44	$186.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.44	$379.44
10/26/2015	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 20664740	$-193.44	$372.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.44	$565.44
08/25/2015	PAYMENT	GLENN NISIDIO CORK: D BANK: PNP INTERNET NUM: 19726159	$-189.82	$558.00
07/07/2015	BILL	NISIDIO, GLENN	$747.82	$747.82
05/08/2015	PAYMENT	NISIDIO, GLEN CASH	$-3,501.46	$0.00
05/01/2015	INTEREST	Monthly Interest	$14.94	$3,501.46
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$3,486.52
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,502.45
03/31/2015	INTEREST	Monthly Interest	$14.94	$3,462.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.72	$3,447.67
03/02/2015	INTEREST	Monthly Interest	$14.94	$3,389.95
02/02/2015	INTEREST	Monthly Interest	$14.94	$3,375.01
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$3,360.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.67	$3,340.63
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,301.96
01/02/2015	INTEREST	Monthly Interest	$14.94	$3,301.96
12/03/2014	AMENDMENT	Title Search	$100.00	$3,287.02
12/01/2014	INTEREST	Monthly Interest	$14.94	$3,187.02
11/03/2014	INTEREST	Monthly Interest	$14.94	$3,172.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.23	$3,157.14
10/01/2014	INTEREST	Monthly Interest	$14.94	$3,138.91
09/02/2014	INTEREST	Monthly Interest	$14.94	$3,123.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.38	$3,109.03
07/08/2014	BILL	NISIDIO, GLENN	$724.51	$3,101.65
07/07/2014	INTEREST	Monthly Interest	$14.94	$2,377.14
07/01/2014	INTEREST	Monthly Interest	$14.94	$2,362.20
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$2,347.26
06/02/2014	INTEREST	Monthly Interest	$67.09	$2,332.26
05/01/2014	INTEREST	Monthly Interest	$9.15	$2,265.17
03/25/2014	INTEREST	Monthly Interest	$9.15	$2,256.02
03/25/2014	PENALTY	Certification Mailing	$6.48	$2,246.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.67	$2,240.39
03/03/2014	INTEREST	Monthly Interest	$9.15	$2,191.72
02/03/2014	INTEREST	Monthly Interest	$9.15	$2,182.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.33	$2,173.42
01/01/2014	INTEREST	Monthly Interest	$9.15	$2,142.09
12/02/2013	INTEREST	Monthly Interest	$9.15	$2,132.94
11/01/2013	INTEREST	Monthly Interest	$9.15	$2,123.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.46	$2,114.64
10/01/2013	INTEREST	Monthly Interest	$9.15	$2,097.18
09/03/2013	INTEREST	Monthly Interest	$9.15	$2,088.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.05	$2,078.88
07/08/2013	BILL	NISIDIO, GLENN	$695.24	$2,071.83
07/08/2013	INTEREST	Monthly Interest	$9.15	$1,376.59
07/01/2013	INTEREST	Monthly Interest	$9.15	$1,367.44
06/01/2013	INTEREST	Monthly Interest	$73.86	$1,358.29
05/01/2013	INTEREST	Monthly Interest	$1.96	$1,284.43
04/01/2013	INTEREST	Monthly Interest	$1.96	$1,282.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.39	$1,280.51
03/01/2013	INTEREST	Monthly Interest	$1.96	$1,220.12
02/01/2013	INTEREST	Monthly Interest	$1.96	$1,218.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.87	$1,216.20
01/02/2013	INTEREST	Monthly Interest	$1.96	$1,177.33
12/03/2012	INTEREST	Monthly Interest	$1.96	$1,175.37
11/01/2012	INTEREST	Monthly Interest	$1.96	$1,173.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.64	$1,171.45
10/01/2012	INTEREST	Monthly Interest	$1.96	$1,149.81
08/31/2012	INTEREST	Monthly Interest	$1.96	$1,147.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.71	$1,145.89
07/10/2012	BILL	NISIDIO, GLENN	$862.78	$1,137.18
07/10/2012	INTEREST	Monthly Interest	$1.96	$274.40
07/02/2012	INTEREST	Monthly Interest	$1.96	$272.44
06/01/2012	INTEREST	Monthly Interest	$19.58	$270.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$250.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$244.40
12/23/2011	PAYMENT	ADOBE APPLIANCE SERVICES CHECK NUM: 2929	$-235.00	$235.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-235.00	$470.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-235.84	$705.00
07/08/2011	BILL	FEDERATION NATIONAL MRTG ASSOC	$940.84	$940.84
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.21	$636.00
07/08/2010	BILL	ATEN, CHRIS	$852.21	$852.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.25	$903.00
07/06/2009	BILL	ATEN, CHRIS	$1,206.25	$1,206.25
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.10	$876.00
07/15/2008	BILL	ATEN, CHRIS	$1,171.10	$1,171.10
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-284.00	$284.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-285.00	$852.00
07/12/2007	BILL	ATEN, CHRIS	$1,137.00	$1,137.00
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-275.00	$275.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-275.00	$550.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-278.68	$825.00
07/12/2006	BILL	ATEN, CHRIS	$1,103.68	$1,103.68
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-255.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-255.00	$255.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-255.00	$510.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-256.95	$765.00
07/15/2005	BILL	ATEN, CHRIS	$1,021.95	$1,021.95
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-254.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-254.00	$254.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-254.00	$508.00
08/17/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 81536	$-255.83	$762.00
07/08/2004	BILL	ATEN, CHRIS ET AL	$1,017.83	$1,017.83