Tax Account 019-942-02

Print Page · · Payments Cart · New Search

Owners

VOELKER, LOWELL N & LESLIE E
2010 LONNIE LN
DAYTON, NV 89403-0000

VOELKER, LESLIE E

Account Summary

Account ID	019-942-02
Account Type	Real Estate
Location	2010 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-02

Account Type

Real Estate

Location

2010 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.76
Total	$1,313.76
Paid	$1,313.76
Balance	$0.00
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

$1,313.76

Total

$1,313.76

Paid

$1,313.76

Balance

$0.00

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	$329.76	$0.00	$329.76	$329.76	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.56	$0.00	$1,275.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,004.15	$0.00	$1,004.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$974.95	$0.00	$974.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.74	$0.00	$945.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$918.24	$0.00	$918.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$891.53	$0.00	$891.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$843.70	$0.00	$843.70	$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	PNC MORTGAGE ACH CORE -	$-328.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-329.76	$984.00
07/16/2024	BILL	VOELKER, LOWELL N & LESLIE E	$1,313.76	$1,313.76
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.56	$954.00
07/17/2023	BILL	VOELKER, LOWELL N & LESLIE E	$1,275.56	$1,275.56
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-251.15	$753.00
07/15/2022	BILL	VOELKER, LOWELL N & LESLIE E	$1,004.15	$1,004.15
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.68	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.68	$243.68
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.68	$487.36
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.91	$731.04
07/14/2021	BILL	VOELKER, LOWELL N & LESLIE E	$974.95	$974.95
02/18/2021	PAYMENT	SERVICELINK CHECK CK.860001389	$-236.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.74	$708.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.74	$470.26
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.74	$708.00
07/09/2020	BILL	VOELKER, LOWELL N & LESLIE E	$945.74	$945.74
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.24	$687.00
07/10/2019	BILL	VOELKER, LOWELL N & LESLIE E	$918.24	$918.24
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.53	$666.00
07/10/2018	BILL	VOELKER, LOWELL N & LESLIE E	$891.53	$891.53
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-217.58	$648.00
07/10/2017	BILL	VOELKER, LOWELL N & LESLIE E	$865.58	$865.58
02/14/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 860000426	$-210.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.70	$630.00
07/11/2016	BILL	VOELKER, LOWELL N & LESLIE E	$843.70	$843.70
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.91	$630.00
07/07/2015	BILL	VOELKER, LOWELL N & LESLIE E	$841.91	$841.91
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-205.27	$612.00
07/08/2014	BILL	VOELKER, LOWELL N & LESLIE E	$817.27	$817.27
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-199.39	$594.00
07/08/2013	BILL	VOELKER, LOWELL N & LESLIE E	$793.39	$793.39
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-251.28	$741.00
07/10/2012	BILL	VOELKER, LOWELL N & LESLIE E	$992.28	$992.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.54	$786.00
07/08/2011	BILL	VOELKER, LOWELL N & LESLIE E	$1,050.54	$1,050.54
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.48	$732.00
07/08/2010	BILL	VOELKER, LOWELL N & LESLIE E	$980.48	$980.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.79	$987.00
07/06/2009	BILL	VOELKER, LOWELL N & LESLIE E	$1,319.79	$1,319.79
03/04/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5368353	$-320.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.33	$960.00
07/15/2008	BILL	VOELKER, LOWELL N & LESLIE E	$1,281.33	$1,281.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-310.00	$310.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-314.03	$930.00
07/12/2007	BILL	VOELKER, LOWELL N & LESLIE E	$1,244.03	$1,244.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$301.00	$301.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$301.00	$301.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-301.00	$301.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-301.00	$602.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.59	$903.00
07/12/2006	BILL	VOELKER, LOWELL N & LESLIE E	$1,207.59	$1,207.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.43	$879.00
07/15/2005	BILL	VOELKER, LOWELL N & LESLIE E	$1,172.43	$1,172.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-291.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-291.00	$291.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-291.00	$582.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.60	$873.00
07/08/2004	BILL	VOELKER, LOWELL N & LESLIE E	$1,167.60	$1,167.60