Tax Account 019-942-01

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Owners

ROMERO, RANDOLPH P JR ET AL
2012 LONNIE LN
DAYTON, NV 89403-0000

DIEGO, TAMMY L

Account Summary

Account ID	019-942-01
Account Type	Real Estate
Location	2012 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-01

Account Type

Real Estate

Location

2012 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,726.37
Total	$1,726.37
Paid	$1,726.37
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

$1,726.37

Total

$1,726.37

Paid

$1,726.37

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	$433.37	$0.00	$433.37	$433.37	$0.00
2	10/02/2023	10/13/2023	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/02/2024	01/13/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/04/2024	03/15/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,353.06	$0.00	$1,353.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,252.97	$0.00	$1,252.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,159.43	$0.00	$1,159.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,086.69	$0.00	$1,086.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,055.07	$0.00	$1,055.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,012.61	$0.00	$1,012.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$986.99	$0.00	$986.99	$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	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.37	$1,293.00
07/17/2023	BILL	ROMERO, RANDOLPH P JR ET AL	$1,726.37	$1,726.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.06	$1,014.00
07/15/2022	BILL	ROMERO, RANDOLPH P JR ET AL	$1,353.06	$1,353.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.20	$313.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.20	$626.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.37	$939.60
07/14/2021	BILL	ROMERO, RANDOLPH P JR ET AL	$1,252.97	$1,252.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.43	$867.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.43	$574.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.43	$867.00
07/09/2020	BILL	ROMERO, RANDOLPH P JR ET AL	$1,159.43	$1,159.43
07/24/2019	PAYMENT	COUCH, KIRBY OR KAREN CHECK NUM: 1145	$-1,086.69	$0.00
07/10/2019	BILL	COUCH, KIRBY N L TRS ET AL	$1,086.69	$1,086.69
07/30/2018	PAYMENT	COUCH, KIRBY & KIRBY CHECK NUM: 1012	$-1,055.07	$0.00
07/10/2018	BILL	COUCH, KIRBY N L TRS ET AL	$1,055.07	$1,055.07
07/25/2017	PAYMENT	NELSON, JEANNE CHECK NUM: 3029	$-1,012.61	$0.00
07/10/2017	BILL	NELSON, JEANNE C TR	$1,012.61	$1,012.61
07/21/2016	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 2115	$-986.99	$0.00
07/11/2016	BILL	NELSON, JEANNE C TR	$986.99	$986.99
07/17/2015	PAYMENT	NELSON, JEANNE C CHECK NUM: 2090	$-984.93	$0.00
07/07/2015	BILL	NELSON, JEANNE C TR	$984.93	$984.93
07/18/2014	PAYMENT	NELSON, JEANNE C TR CHECK NUM: 1193	$-971.32	$0.00
07/08/2014	BILL	NELSON, JEANNE C TR	$971.32	$971.32
07/18/2013	PAYMENT	NELSON, JEANNE C CHECK NUM: 2055	$-928.21	$0.00
07/08/2013	BILL	NELSON, JEANNE C TR	$928.21	$928.21
07/25/2012	PAYMENT	NELSON, JEANNE C CHECK NUM: 2031	$-1,171.72	$0.00
07/10/2012	BILL	NELSON, JEANNE C TR	$1,171.72	$1,171.72
03/21/2012	PAYMENT	TICOR TITLE CHECK NUM: 4074689	$-322.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.40	$322.40
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
11/28/2011	PAYMENT	CORELOGIC CHECK NUM: 7004013233	$-12.40	$620.00
11/28/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 60987068	$-310.00	$632.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.40	$942.40
08/13/2011	PAYMENT	CHASE CHECK	$-313.61	$930.00
07/08/2011	BILL	JOHNSON, WILLIAM M & CAROLE A	$1,243.61	$1,243.61
03/07/2011	PAYMENT	CHASE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.19	$867.00
07/08/2010	BILL	JOHNSON, WILLIAM M & CAROLE A	$1,158.19	$1,158.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.24	$1,155.00
07/06/2009	BILL	JOHNSON, WILLIAM M & CAROLE A	$1,542.24	$1,542.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.30	$1,122.00
07/15/2008	BILL	JOHNSON, WILLIAM M & CAROLE A	$1,497.30	$1,497.30
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-363.00	$363.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/30/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 52609	$-612.73	$1,089.00
07/12/2007	BILL	CRISER, VARIAN T	$1,701.73	$1,701.73
05/25/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 9929214	$-3,007.00	$0.00
05/01/2007	INTEREST	Monthly Interest	$8.16	$3,007.00
04/02/2007	INTEREST	Monthly Interest	$8.16	$2,998.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.78	$2,990.68
03/01/2007	INTEREST	Monthly Interest	$8.16	$2,891.90
02/02/2007	INTEREST	Monthly Interest	$8.16	$2,883.74
02/02/2007	INTEREST	Monthly Interest	$8.16	$2,875.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$63.55	$2,867.42
12/01/2006	INTEREST	Monthly Interest	$8.16	$2,803.87
11/01/2006	INTEREST	Monthly Interest	$8.16	$2,795.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.36	$2,787.55
10/04/2006	INTEREST	Monthly Interest	$8.16	$2,752.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.21	$2,744.03
09/01/2006	INTEREST	Monthly Interest	$8.16	$2,729.82
08/02/2006	INTEREST	Monthly Interest	$8.16	$2,721.66
07/12/2006	BILL	CRISER, VARIAN T	$1,411.19	$2,713.50
07/06/2006	INTEREST	Monthly Interest	$8.16	$1,302.31
07/06/2006	INTEREST	Monthly Interest	$8.16	$1,294.15
06/16/2006	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 202194	$-409.20	$1,285.99
06/05/2006	INTEREST	Monthly Interest	$114.17	$1,695.19
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,581.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.91	$1,575.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.69	$1,479.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.31	$1,418.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.76	$1,383.86
07/15/2005	BILL	CRISER, VARIAN T	$1,370.10	$1,370.10
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-341.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-341.00	$341.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-341.00	$682.00
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287602	$-341.37	$1,023.00
07/08/2004	BILL	CRISER, VARIAN T & CHRISTINE M	$1,364.37	$1,364.37