Tax Account 019-931-08

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Owners

LONGE, BRANDON J & AMANDA
1011 DWIGHT WAY
DAYTON, NV 89403-0000

LONGE, AMANDA

Account Summary

Account ID	019-931-08
Account Type	Real Estate
Location	1011 DWIGHT WAY MARK TWAIN
Balance	$1,481.06
Currently Due	$371.06

Account ID

019-931-08

Account Type

Real Estate

Location

1011 DWIGHT WAY
MARK TWAIN

Balance

$1,481.06

Currently Due

$371.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.06
Total	$1,481.06
Paid	$0.00
Balance	$1,481.06
Due	$371.06
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

$1,481.06

Total

$1,481.06

Paid

$0.00

Balance

$1,481.06

Due

$371.06

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	$371.06	$0.00	$371.06	$0.00	$371.06
2	10/07/2024	10/17/2024	Due	$370.00	$0.00	$370.00	$0.00	$741.06
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,111.06
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,481.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.00	$0.00	$1,438.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,142.15	$0.00	$1,142.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,108.93	$0.00	$1,108.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,075.84	$0.00	$1,075.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,044.54	$0.00	$1,044.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,014.16	$0.00	$1,014.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$984.65	$0.00	$984.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$959.74	$0.00	$959.74	$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	.53
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	LONGE, BRANDON J & AMANDA	$1,481.06	$1,481.06
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$1,077.00
07/17/2023	BILL	LONGE, BRANDON J & AMANDA	$1,438.00	$1,438.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.85	$285.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.15	$567.85
08/10/2022	PAYMENT	TICOR TITLE CHECK 10100502	$-287.15	$855.00
07/15/2022	BILL	LONGE, BRANDON J & AMANDA	$1,142.15	$1,142.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.20	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.20	$277.20
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.20	$554.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.33	$831.60
07/14/2021	BILL	LONGE, BRANDON J & AMANDA	$1,108.93	$1,108.93
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.84	$804.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.84	$532.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.84	$804.00
07/09/2020	BILL	LONGE, BRANDON J & AMANDA	$1,075.84	$1,075.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
08/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022769	$-524.54	$520.00
07/10/2019	BILL	LONGE, BRANDON J & AMANDA	$1,044.54	$1,044.54
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.16	$759.00
07/10/2018	BILL	LONGE, BRANDON J & AMANDA	$1,014.16	$1,014.16
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	CHASE CHECK	$-249.65	$735.00
07/10/2017	BILL	LONGE, BRANDON J & AMANDA	$984.65	$984.65
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.74	$717.00
07/11/2016	BILL	LONGE, BRANDON J & AMANDA	$959.74	$959.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.72	$717.00
07/07/2015	BILL	LONGE, BRANDON J & AMANDA	$957.72	$957.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-239.21	$705.00
07/08/2014	BILL	LONGE, BRANDON J & AMANDA	$944.21	$944.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-227.56	$675.00
07/08/2013	BILL	LONGE, BRANDON J & AMANDA	$902.56	$902.56
03/04/2013	PAYMENT	CHASE CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.93	$852.00
07/10/2012	BILL	LONGE, BRANDON J & AMANDA	$1,136.93	$1,136.93
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CHASE CHECK	$-303.17	$903.00
07/08/2011	BILL	LONGE, BRANDON J & AMANDA	$1,206.17	$1,206.17
03/07/2011	PAYMENT	CHASE CHECK	$-280.00	$0.00
12/21/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 11345	$-280.00	$280.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-283.74	$840.00
07/08/2010	BILL	REED, FRANKLIN W & AMBRA J	$1,123.74	$1,123.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-378.14	$1,128.00
07/06/2009	BILL	REED, FRANKLIN W & AMBRA J	$1,506.14	$1,506.14
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-367.25	$1,095.00
07/15/2008	BILL	REED, FRANKLIN W & AMBRA J	$1,462.25	$1,462.25
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-354.00	$354.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-357.68	$1,062.00
07/12/2007	BILL	REED, FRANKLIN W & AMBRA J	$1,419.68	$1,419.68
04/23/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 180646	$-264.78	$0.00
04/23/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 180193	$-1,378.14	$264.78
04/02/2007	INTEREST	Monthly Interest	$0.39	$1,642.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$96.47	$1,642.53
03/01/2007	INTEREST	Monthly Interest	$0.39	$1,546.06
02/02/2007	INTEREST	Monthly Interest	$0.39	$1,545.67
02/02/2007	INTEREST	Monthly Interest	$0.39	$1,545.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.05	$1,544.89
12/01/2006	INTEREST	Monthly Interest	$0.39	$1,482.84
11/01/2006	INTEREST	Monthly Interest	$0.39	$1,482.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.51	$1,482.06
10/04/2006	INTEREST	Monthly Interest	$0.39	$1,447.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.85	$1,447.16
09/01/2006	INTEREST	Monthly Interest	$0.39	$1,433.31
08/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52230	$-334.00	$1,432.92
08/02/2006	INTEREST	Monthly Interest	$2.78	$1,766.92
07/12/2006	BILL	REED, FRANKLIN W & AMBRA J	$1,378.14	$1,764.14
07/06/2006	INTEREST	Monthly Interest	$2.78	$386.00
07/06/2006	INTEREST	Monthly Interest	$2.78	$383.22
06/05/2006	INTEREST	Monthly Interest	$27.83	$380.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$352.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.36	$347.36
02/21/2006	ADJUST	STOP PAYMENT BANK: 94-72 NUM: 47980	$334.00	$334.00
01/25/2006	VOID	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 47980	$-334.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-334.00	$334.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-334.00	$668.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-336.01	$1,002.00
07/15/2005	BILL	REED, FRANKLIN W & AMBRA J	$1,338.01	$1,338.01
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-333.00	$0.00
11/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35290	$-333.00	$333.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-333.00	$666.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-333.42	$999.00
07/08/2004	BILL	REED, FRANKLIN W & AMBRA J	$1,332.42	$1,332.42