Tax Account 019-943-07

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Owners

GRAHAM, JASON M & VICKI L
2005 LONNIE LN
DAYTON, NV 89403-0000

GRAHAM, VICKI L

Account Summary

Account ID	019-943-07
Account Type	Real Estate
Location	2005 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-07

Account Type

Real Estate

Location

2005 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,334.91
Total	$1,334.91
Paid	$1,334.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,334.91

Total

$1,334.91

Paid

$1,334.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$335.91	$0.00	$335.91	$335.91	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,030.01	$0.00	$1,030.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$953.87	$0.00	$953.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$882.48	$0.00	$882.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$827.12	$0.00	$827.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$787.78	$0.00	$787.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$756.07	$0.00	$756.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$736.95	$0.00	$736.95	$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	PLANET HOME LENDING ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-335.91	$999.00
07/17/2023	BILL	GRAHAM, JASON M & VICKI L	$1,334.91	$1,334.91
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-259.01	$771.00
07/15/2022	BILL	GRAHAM, JASON M & VICKI L	$1,030.01	$1,030.01
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.43	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.43	$238.43
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.43	$476.86
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-238.58	$715.29
07/14/2021	BILL	TURNER, DAVID ET AL	$953.87	$953.87
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$222.48	$660.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-222.48	$437.52
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-222.48	$660.00
07/09/2020	BILL	TURNER, DAVID ET AL	$882.48	$882.48
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-209.12	$618.00
07/10/2019	BILL	TURNER, DAVID ET AL	$827.12	$827.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-196.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-196.00	$196.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363150	$-196.00	$392.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-199.78	$588.00
07/10/2018	BILL	TURNER, DAVID ET AL	$787.78	$787.78
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.07	$564.00
07/10/2017	BILL	COOPER, RICHARD W	$756.07	$756.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.95	$549.00
07/11/2016	BILL	COOPER, RICHARD W	$736.95	$736.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$183.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.00	$366.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-186.37	$549.00
07/07/2015	BILL	COOPER, RICHARD W	$735.37	$735.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$178.00	$178.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$178.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-178.00	$356.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-179.84	$534.00
07/08/2014	BILL	COOPER, RICHARD W	$713.84	$713.84
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-173.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-173.00	$173.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$346.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-173.97	$519.00
07/08/2013	BILL	COOPER, RICHARD W	$692.97	$692.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.15	$642.00
07/10/2012	BILL	COOPER, RICHARD W	$858.15	$858.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.72	$699.00
07/08/2011	BILL	COOPER, RICHARD W	$935.72	$935.72
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.64	$633.00
07/08/2010	BILL	COOPER, RICHARD W	$847.64	$847.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
09/23/2009	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-102221	$-287.00	$574.00
08/04/2009	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 2725	$-288.20	$861.00
07/06/2009	BILL	COLLIER, JAMES & ARLENE	$1,149.20	$1,149.20
12/08/2008	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 2467	$-278.00	$0.00
10/17/2008	PAYMENT	COLLIER FAMILY TRUST CHECK BANK: 94-7074 NUM: 22392	$-278.00	$278.00
09/25/2008	PAYMENT	COLLIER, JAMES & ARLENE TRUST CHECK BANK: 94-7074 NUM: 2355	$-278.00	$556.00
08/19/2008	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 2304	$-281.72	$834.00
07/15/2008	BILL	COLLIER, JAMES & ARLENE	$1,115.72	$1,115.72
12/18/2007	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 2016	$-270.00	$0.00
11/19/2007	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1984	$-270.00	$270.00
09/18/2007	PAYMENT	COLLIER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1911	$-270.00	$540.00
08/07/2007	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1864	$-273.23	$810.00
07/12/2007	BILL	COLLIER, JAMES & ARLENE	$1,083.23	$1,083.23
12/20/2006	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1594	$-262.00	$0.00
12/07/2006	PAYMENT	COLLIER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1568	$-262.00	$262.00
09/20/2006	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1483	$-262.00	$524.00
08/02/2006	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1427	$-265.50	$786.00
07/12/2006	BILL	COLLIER, JAMES & ARLENE	$1,051.50	$1,051.50
12/21/2005	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1176	$-255.00	$0.00
12/06/2005	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1155	$-255.00	$255.00
09/26/2005	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 1078	$-255.00	$510.00
08/18/2005	PAYMENT	COLLIER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1015	$-255.88	$765.00
07/15/2005	BILL	COLLIER, JAMES & ARLENE	$1,020.88	$1,020.88
02/24/2005	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 14022	$-254.00	$0.00
12/29/2004	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 13968	$-254.00	$254.00
09/28/2004	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 13862	$-254.00	$508.00
08/05/2004	PAYMENT	COLLIER, JAMES & ARLENE CHECK BANK: 94-7074 NUM: 13803	$-254.78	$762.00
07/08/2004	BILL	COLLIER, JAMES & ARLENE	$1,016.78	$1,016.78