Tax Account 019-941-05

Print Page · · Payments Cart · New Search

Owners

BUCHANAN, JASON R & SHARMIN L
1035 DWIGHT WAY
DAYTON, NV 89403-0000

BUCHANAN, SHARMIN L

Account Summary

Account ID	019-941-05
Account Type	Real Estate
Location	1035 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-05

Account Type

Real Estate

Location

1035 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.67
Total	$1,509.67
Paid	$1,509.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.67

Total

$1,509.67

Paid

$1,509.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.67	$0.00	$378.67	$378.67	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.00	$0.00	$1,398.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,072.04	$0.00	$1,072.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$992.77	$0.00	$992.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$963.05	$0.00	$963.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$935.04	$0.00	$935.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$907.83	$0.00	$907.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$871.27	$0.00	$871.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$849.25	$0.00	$849.25	$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	1.82	.00	.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
02/28/2025	PAYMENT	CITIZENS ACH CORE -	$-377.00	$0.00
12/31/2024	PAYMENT	CITIZENS ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-378.67	$1,131.00
07/16/2024	BILL	BUCHANAN, JASON R & SHARMIN L	$1,509.67	$1,509.67
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-351.00	$1,047.00
07/17/2023	BILL	BUCHANAN, JASON R & SHARMIN L	$1,398.00	$1,398.00
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-271.04	$801.00
07/15/2022	BILL	BUCHANAN, JASON R & SHARMIN L	$1,072.04	$1,072.04
03/03/2022	PAYMENT	CITIZENS ACH CORE -	$-248.16	$0.00
01/03/2022	PAYMENT	CITIZENS ACH CORE -	$-248.16	$248.16
10/04/2021	PAYMENT	CITIZENS ACH CORE -	$-248.16	$496.32
08/17/2021	PAYMENT	CITIZENS ACH CORE -	$-248.29	$744.48
07/14/2021	BILL	BUCHANAN, JASON R & SHARMIN L	$992.77	$992.77
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-240.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.05	$480.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.05	$236.95
09/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013175	$-240.00	$480.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.05	$720.00
07/09/2020	BILL	DE LISLE, SHARON P ET AL	$963.05	$963.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-236.04	$699.00
07/10/2019	BILL	DE LISLE, SHARON P ET AL	$935.04	$935.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-229.83	$678.00
07/10/2018	BILL	DE LISLE, SHARON P ET AL	$907.83	$907.83
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.27	$651.00
07/10/2017	BILL	MEJIA, HEATHER L	$871.27	$871.27
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.25	$636.00
07/11/2016	BILL	MEJIA, HEATHER L	$849.25	$849.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.45	$633.00
07/07/2015	BILL	MEJIA, HEATHER L	$847.45	$847.45
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-206.06	$615.00
07/08/2014	BILL	MEJIA, HEATHER L	$821.06	$821.06
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-199.90	$588.00
07/08/2013	BILL	MEJIA, HEATHER L	$787.90	$787.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.03	$738.00
07/10/2012	BILL	MEJIA, HEATHER L	$985.03	$985.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.41	$804.00
07/08/2011	BILL	MEJIA, HEATHER L	$1,076.41	$1,076.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.31	$729.00
07/08/2010	BILL	O'BRIEN, STEVEN	$973.31	$973.31
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/20/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313342	$-345.18	$1,029.00
07/06/2009	BILL	O'BRIEN, STEVEN	$1,374.18	$1,374.18
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.41	$951.00
07/15/2008	BILL	ESPINO, GUILLERMO & TERESA	$1,272.41	$1,272.41
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-308.00	$308.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-311.37	$924.00
07/12/2007	BILL	ESPINO, GUILLERMO & TERESA	$1,235.37	$1,235.37
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$299.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$598.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-302.20	$897.00
07/12/2006	BILL	ESPINO, GUILLERMO & TERESA	$1,199.20	$1,199.20
05/09/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 50119	$-968.05	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$968.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.20	$962.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.00	$910.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.60	$881.60
08/09/2005	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 1010881	$-294.28	$870.00
07/15/2005	BILL	POTTER, ROBERT C	$1,164.28	$1,164.28
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-289.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-289.00	$289.00
10/13/2004	PAYMENT	POTTER, ROBERT C CHECK BANK: 67-1 NUM: 252284	$-11.70	$578.00
10/13/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683636423	$-581.51	$589.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.70	$1,171.21
07/08/2004	BILL	POTTER, ROBERT C	$1,159.51	$1,159.51