Tax Account 019-932-29

Print Page · · Payments Cart · New Search

Owners

SOMMERS, DANNY LEE
932 NICOLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-29
Account Type	Real Estate
Location	932 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-29

Account Type

Real Estate

Location

932 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,770.21
Total	$1,770.21
Paid	$1,770.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,770.21

Total

$1,770.21

Paid

$1,770.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$444.21	$0.00	$444.21	$444.21	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,391.38	$0.00	$1,391.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,288.46	$0.00	$1,288.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,192.29	$0.00	$1,192.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,117.49	$0.00	$1,117.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,064.32	$0.00	$1,064.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,021.45	$0.00	$1,021.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$995.62	$0.00	$995.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-444.21	$1,326.00
07/17/2023	BILL	SOMMERS, DANNY LEE	$1,770.21	$1,770.21
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-350.38	$1,041.00
07/15/2022	BILL	SOMMERS, DANNY LEE	$1,391.38	$1,391.38
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-322.05	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-322.05	$322.05
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-322.05	$644.10
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-322.31	$966.15
07/14/2021	BILL	SOMMERS, DANNY LEE	$1,288.46	$1,288.46
02/09/2021	PAYMENT	TICOR TITLE CHECK 10035586	$-297.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.29	$891.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-301.29	$589.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-301.29	$891.00
07/09/2020	BILL	SOMMERS, DANNY LEE	$1,192.29	$1,192.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-280.49	$837.00
07/10/2019	BILL	SOMMERS, DANNY LEE	$1,117.49	$1,117.49
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.32	$795.00
07/10/2018	BILL	SOMMERS, DANNY LEE	$1,064.32	$1,064.32
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-256.45	$765.00
07/10/2017	BILL	SOMMERS, DANNY LEE	$1,021.45	$1,021.45
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-251.62	$744.00
07/11/2016	BILL	SOMMERS, DANNY LEE	$995.62	$995.62
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-249.52	$744.00
07/07/2015	BILL	SOMMERS, DANNY LEE	$993.52	$993.52
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$244.00
07/30/2014	PAYMENT	AMERICAN TITLE INSURANCE CHECK NUM: 1377402190	$-489.96	$488.00
07/08/2014	BILL	BRASHER, BERT M & LINDA A	$977.96	$977.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-233.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-233.00	$233.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-233.00	$466.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-235.49	$699.00
07/08/2013	BILL	BRASHER, BERT M & LINDA A	$934.49	$934.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-293.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-293.00	$293.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-293.00	$586.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.68	$879.00
07/10/2012	BILL	BRASHER, BERT M & LINDA A	$1,174.68	$1,174.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-311.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-311.00	$311.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.81	$933.00
07/08/2011	BILL	BRASHER, BERT M & LINDA A	$1,246.81	$1,246.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.14	$870.00
07/08/2010	BILL	BRASHER, BERT M & LINDA A	$1,161.14	$1,161.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-380.00	$760.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.20	$1,140.00
07/06/2009	BILL	BRASHER, BERT M & LINDA A	$1,522.20	$1,522.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9400	$-370.84	$1,107.00
07/15/2008	BILL	KOEPKE, KATHERINE M	$1,477.84	$1,477.84
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-358.00	$358.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5476	$-360.82	$1,074.00
07/12/2007	BILL	KOEPKE, KATHERINE M	$1,434.82	$1,434.82
02/26/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 7346	$-348.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-348.83	$1,044.00
07/12/2006	BILL	KOEPKE, KATHERINE M	$1,392.83	$1,392.83
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-337.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-337.00	$337.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-337.00	$674.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.27	$1,011.00
07/15/2005	BILL	KOEPKE, KATHERINE M	$1,352.27	$1,352.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58