Tax Account 019-942-07

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Owners

DIEU, JAMES A
2000 LONNIE LN
DAYTON, NV 89403-0000

DIEU, PAULA M

Account Summary

Account ID	019-942-07
Account Type	Real Estate
Location	2000 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-07

Account Type

Real Estate

Location

2000 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,338.12
Total	$1,338.12
Paid	$1,338.12
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

$1,338.12

Total

$1,338.12

Paid

$1,338.12

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	$336.12	$0.00	$336.12	$336.12	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.22	$0.00	$1,299.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,023.86	$0.00	$1,023.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$994.10	$0.00	$994.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$964.34	$0.00	$964.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$936.29	$0.00	$936.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$909.07	$0.00	$909.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$882.61	$0.00	$882.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$860.30	$0.00	$860.30	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.12	$1,002.00
07/16/2024	BILL	DIEU, JAMES A	$1,338.12	$1,338.12
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.22	$972.00
07/17/2023	BILL	DIEU, JAMES A	$1,299.22	$1,299.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.86	$765.00
07/15/2022	BILL	DIEU, JAMES A	$1,023.86	$1,023.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.49	$248.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.49	$496.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.63	$745.47
07/14/2021	BILL	DIEU, JAMES A	$994.10	$994.10
02/12/2021	PAYMENT	TICOR TITLE CHECK 10035669	$-240.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.34	$720.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.34	$475.66
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.34	$720.00
07/09/2020	BILL	DIEU, JAMES A	$964.34	$964.34
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-237.29	$699.00
07/10/2019	BILL	DIEU, JAMES A	$936.29	$936.29
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-226.00	$0.00
12/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22868	$-226.00	$226.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-226.00	$452.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-231.07	$678.00
07/10/2018	BILL	CLINGER, MARY	$909.07	$909.07
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-220.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-220.00	$220.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-220.00	$440.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-222.61	$660.00
07/10/2017	BILL	CLINGER, MARY	$882.61	$882.61
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-214.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-214.00	$214.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-214.00	$428.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-218.30	$642.00
07/11/2016	BILL	CLINGER, MARY	$860.30	$860.30
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-214.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-214.00	$214.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-214.00	$428.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-216.48	$642.00
07/07/2015	BILL	CLINGER, MARY	$858.48	$858.48
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-208.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-208.00	$208.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-209.35	$624.00
07/08/2014	BILL	CLINGER, MARY	$833.35	$833.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-203.00	$606.00
07/08/2013	BILL	CLINGER, MARY	$809.00	$809.00
03/04/2013	PAYMENT	CHASE CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	CHASE CHECK	$-256.17	$756.00
07/10/2012	BILL	CLINGER, MARY	$1,012.17	$1,012.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-270.93	$801.00
07/08/2011	BILL	CLINGER, MARY	$1,071.93	$1,071.93
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.18	$747.00
07/08/2010	BILL	CLINGER, MARY	$1,000.18	$1,000.18
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539410	$-335.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-335.00	$335.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-335.00	$670.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-338.66	$1,005.00
07/06/2009	BILL	COCHRAN, MARGARET A ET AL	$1,343.66	$1,343.66
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-325.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-325.00	$325.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-325.00	$650.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-329.50	$975.00
07/15/2008	BILL	COCHRAN, MARGARET A ET AL	$1,304.50	$1,304.50
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-316.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-316.00	$316.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-316.00	$632.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-318.53	$948.00
07/12/2007	BILL	COCHRAN, MARGARET A ET AL	$1,266.53	$1,266.53
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-307.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-307.00	$307.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-307.00	$614.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-308.45	$921.00
07/12/2006	BILL	COCHRAN, MARGARET A ET AL	$1,229.45	$1,229.45
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-298.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$298.00	$298.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-298.00	$0.00
11/07/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 131310606	$-298.00	$298.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-298.00	$596.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-299.65	$894.00
07/15/2005	BILL	WILLIAMS, ADAM J & JOLENE E	$1,193.65	$1,193.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-297.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-296.27	$297.00
08/27/2004	PAYMENT	WILLIAMS, ADAM J & JOLENE E CHECK BANK: 90-7074 NUM: 0581	$-297.73	$593.27
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-297.73	$891.00
07/08/2004	BILL	WILLIAMS, ADAM J & JOLENE E	$1,188.73	$1,188.73