Tax Account 019-932-12

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Owners

LANEY, TIMOTHY ET AL
1022 DWIGHT WAY
DAYTON, NV 89403-0000

RODRIQUEZ, SHANNAN

Account Summary

Account ID	019-932-12
Account Type	Real Estate
Location	1022 DWIGHT WAY MARK TWAIN
Balance	$372.00
Currently Due	$0.00

Account ID

019-932-12

Account Type

Real Estate

Location

1022 DWIGHT WAY
MARK TWAIN

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.08
Total	$1,489.08
Paid	$1,117.08
Balance	$372.00
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

$1,489.08

Total

$1,489.08

Paid

$1,117.08

Balance

$372.00

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	$373.08	$0.00	$373.08	$373.08	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.78	$0.00	$1,445.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,150.42	$0.00	$1,150.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,116.97	$0.00	$1,116.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,083.64	$0.00	$1,083.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,052.13	$0.00	$1,052.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,021.51	$0.00	$1,021.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$991.77	$0.00	$991.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$966.69	$0.00	$966.69	$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	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.08	$1,116.00
07/16/2024	BILL	LANEY, TIMOTHY ET AL	$1,489.08	$1,489.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.78	$1,083.00
07/17/2023	BILL	LANEY, TIMOTHY ET AL	$1,445.78	$1,445.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.42	$861.00
07/15/2022	BILL	LANEY, TIMOTHY ET AL	$1,150.42	$1,150.42
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.23	$279.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.23	$558.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.28	$837.69
07/14/2021	BILL	LANEY, TIMOTHY ET AL	$1,116.97	$1,116.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.64	$810.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.64	$536.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.64	$810.00
07/09/2020	BILL	LANEY, TIMOTHY ET AL	$1,083.64	$1,083.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
12/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025675	$-262.00	$262.00
10/10/2019	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 1009	$-262.00	$524.00
08/09/2019	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 2912	$-266.13	$786.00
07/10/2019	BILL	MC DOW, JOAN SILVER	$1,052.13	$1,052.13
03/01/2019	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 2872	$-255.00	$0.00
01/17/2019	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 2852	$-255.00	$255.00
10/01/2018	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 112	$-255.00	$510.00
08/20/2018	PAYMENT	MC DOW, JOAN SILVER CHECK NUM: 111	$-256.51	$765.00
07/10/2018	BILL	MC DOW, JOAN SILVER	$1,021.51	$1,021.51
03/05/2018	PAYMENT	SILVER-MCDOW, JOAN CHECK NUM: 101	$-247.00	$0.00
11/01/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1161986	$-247.00	$247.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-250.77	$741.00
07/10/2017	BILL	DURAN, TOMMY & LINDI	$991.77	$991.77
02/10/2017	PAYMENT	TITLE SOURCE INC. CHECK NUM: 105106	$-241.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.69	$723.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-243.69	$479.31
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-243.69	$723.00
07/11/2016	BILL	DURAN, TOMMY & LINDI	$966.69	$966.69
02/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502121407	$-240.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-240.00	$480.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-244.67	$720.00
07/07/2015	BILL	DURAN, TOMMY & LINDI	$964.67	$964.67
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-237.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-237.00	$237.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-237.00	$474.00
08/28/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 97545	$-238.43	$711.00
07/08/2014	BILL	DURAN, TOMMY & LINDI	$949.43	$949.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-226.63	$672.00
07/08/2013	BILL	CLARKSON, RICHARD ALLEN ET AL	$898.63	$898.63
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-283.79	$849.00
07/10/2012	BILL	CLARKSON, RICHARD ALLEN ET AL	$1,132.79	$1,132.79
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-301.70	$900.00
07/08/2011	BILL	CLARKSON, RICHARD ALLEN ET AL	$1,201.70	$1,201.70
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-282.63	$837.00
07/08/2010	BILL	CLARKSON, RICHARD ALLEN ET AL	$1,119.63	$1,119.63
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-375.95	$1,122.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-866.59	$1,497.95
07/06/2009	BILL	CLARKSON, RICHARD ALLEN ET AL	$2,364.54	$2,364.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-363.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-363.00	$363.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-363.00	$726.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,231.91	$1,089.00
07/15/2008	BILL	MERCIER, TONY & DEBORAH	$2,320.91	$2,320.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-352.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-352.00	$352.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-352.00	$704.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-420.06	$1,056.00
07/12/2007	BILL	MERCIER, TONY & DEBORAH	$1,476.06	$1,476.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-342.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-342.00	$342.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-342.00	$684.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-344.68	$1,026.00
07/12/2006	BILL	MERCIER, TONY & DEBORAH	$1,370.68	$1,370.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-332.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-332.00	$332.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-332.00	$664.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-334.77	$996.00
07/15/2005	BILL	MERCIER, TONY & DEBORAH	$1,330.77	$1,330.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-331.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-331.00	$331.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-331.00	$662.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-332.20	$993.00
07/08/2004	BILL	MERCIER, TONY & DEBORAH	$1,325.20	$1,325.20