Tax Account 019-943-08

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Owners

GREENMAN, SCOTT A & JENNIFER N
2007 LONNIE LN
DAYTON, NV 89403-0000

GREENMAN, JENNIFER N

GREENMAN, SCOTT A

Account Summary

Account ID	019-943-08
Account Type	Real Estate
Location	2007 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-08

Account Type

Real Estate

Location

2007 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,448.39
Total	$1,448.39
Paid	$1,448.39
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

$1,448.39

Total

$1,448.39

Paid

$1,448.39

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	$362.39	$0.00	$362.39	$362.39	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,150.55	$0.00	$1,150.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,117.10	$0.00	$1,117.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,083.77	$0.00	$1,083.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,052.24	$0.00	$1,052.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,021.63	$0.00	$1,021.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$991.90	$0.00	$991.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$966.82	$9.75	$976.57	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-362.39	$1,086.00
07/17/2023	BILL	GREENMAN, SCOTT A & JENNIFER N	$1,448.39	$1,448.39
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-289.55	$861.00
07/15/2022	BILL	GREENMAN, SCOTT A & JENNIFER N	$1,150.55	$1,150.55
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-279.27	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-279.27	$279.27
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-279.27	$558.54
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-279.29	$837.81
07/14/2021	BILL	GREENMAN, SCOTT A & JENNIFER N	$1,117.10	$1,117.10
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140341	$-273.77	$810.00
07/09/2020	BILL	GREENMAN, SCOTT A & JENNIFER N	$1,083.77	$1,083.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-266.24	$786.00
07/10/2019	BILL	GREENMAN, SCOTT A	$1,052.24	$1,052.24
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.63	$765.00
07/10/2018	BILL	GREENMAN, SCOTT A	$1,021.63	$1,021.63
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.90	$741.00
07/10/2017	BILL	GREENMAN, SCOTT A	$991.90	$991.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	DOVENMUEHLE MTGE CHECK NUM: 428523	$-9.75	$482.00
09/29/2016	PAYMENT	DOVENMUEHLE MTGE CHECK NUM: 394229	$-241.00	$491.75
09/29/2016	PAYMENT	DOVENMUEHLE MTGE CHECK NUM: 394226	$-243.82	$732.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.75	$976.57
07/11/2016	BILL	GREENMAN, SCOTT A	$966.82	$966.82
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-240.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-240.00	$240.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-240.00	$480.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-244.80	$720.00
07/07/2015	BILL	PALMER, KRISTA & GARY	$964.80	$964.80
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-237.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316494	$-237.00	$237.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-237.00	$474.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-240.30	$711.00
07/08/2014	BILL	PALMER, KRISTA & GARY	$951.30	$951.30
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-227.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-227.00	$227.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-227.00	$454.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-228.22	$681.00
07/08/2013	BILL	PALMER, KRISTA & GARY	$909.22	$909.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-286.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-286.00	$286.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-286.00	$572.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-287.26	$858.00
07/10/2012	BILL	PALMER, KRISTA & GARY	$1,145.26	$1,145.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-306.16	$909.00
07/08/2011	BILL	PALMER, KRISTA & GARY	$1,215.16	$1,215.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.01	$846.00
07/08/2010	BILL	PALMER, KRISTA & GARY	$1,132.01	$1,132.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.77	$1,248.00
07/06/2009	BILL	PALMER, KRISTA & GARY	$1,664.77	$1,664.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-412.00	$412.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-412.00	$824.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-414.63	$1,236.00
07/15/2008	BILL	PALMER, KRISTA & GARY	$1,650.63	$1,650.63
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-400.00	$400.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/13/2007	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 0 NUM: 195065	$-402.58	$1,200.00
07/12/2007	BILL	ACCREDITED HOME LENDERS INC	$1,602.58	$1,602.58
04/23/2007	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 00-00 NUM: 181716	$-2,565.88	$0.00
04/02/2007	INTEREST	Monthly Interest	$5.72	$2,565.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.86	$2,560.16
03/01/2007	INTEREST	Monthly Interest	$5.72	$2,456.30
02/02/2007	INTEREST	Monthly Interest	$5.72	$2,450.58
02/02/2007	INTEREST	Monthly Interest	$5.72	$2,444.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.82	$2,439.14
12/01/2006	INTEREST	Monthly Interest	$5.72	$2,372.32
11/01/2006	INTEREST	Monthly Interest	$5.72	$2,366.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.19	$2,360.88
10/04/2006	INTEREST	Monthly Interest	$5.72	$2,323.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.95	$2,317.97
09/01/2006	INTEREST	Monthly Interest	$5.72	$2,303.02
08/02/2006	INTEREST	Monthly Interest	$5.72	$2,297.30
07/12/2006	BILL	HARRAL, TIMOTHY S	$1,483.70	$2,291.58
07/06/2006	INTEREST	Monthly Interest	$5.72	$807.88
07/06/2006	INTEREST	Monthly Interest	$5.72	$802.16
06/05/2006	INTEREST	Monthly Interest	$57.17	$796.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$739.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.30	$734.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.72	$699.72
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-343.00	$686.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-344.82	$1,029.00
07/15/2005	BILL	HARRAL, TIMOTHY S	$1,373.82	$1,373.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-342.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-342.00	$342.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-342.00	$684.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-342.20	$1,026.00
07/08/2004	BILL	ALLISON, ROBERT & ELIDA L	$1,368.20	$1,368.20