Tax Account 019-943-12

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Owners

STEPHENS, PAUL & DIANA
909 NICOLE ST
DAYTON, NV 89403-0000

STEPHENS, DIANA

Account Summary

Account ID	019-943-12
Account Type	Real Estate
Location	909 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-12

Account Type

Real Estate

Location

909 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.25
Total	$1,295.25
Paid	$1,295.25
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

$1,295.25

Total

$1,295.25

Paid

$1,295.25

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	$326.25	$0.00	$326.25	$326.25	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.58	$12.56	$1,271.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$988.83	$0.00	$988.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$960.08	$0.00	$960.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.30	$32.48	$964.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$904.21	$0.00	$904.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$877.90	$0.00	$877.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.36	$0.00	$852.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.80	$0.00	$830.80	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/03/2025	PAYMENT	PAUL E STEPHENS PNP PNP - 171968412	$-323.00	$0.00
12/30/2024	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 168412438	$-323.00	$323.00
10/07/2024	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 163796567	$-323.00	$646.00
08/08/2024	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 160751669	$-326.25	$969.00
07/16/2024	BILL	STEPHENS, PAUL & DIANA	$1,295.25	$1,295.25
03/29/2024	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 153497611	$-327.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$327.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$326.56
01/02/2024	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 148654558	$-314.00	$314.00
10/04/2023	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 143525766	$-314.00	$628.00
07/31/2023	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 140043129	$-315.58	$942.00
07/17/2023	BILL	STEPHENS, PAUL & DIANA	$1,257.58	$1,257.58
03/03/2023	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 130636736	$-247.00	$0.00
01/03/2023	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 126946320	$-247.00	$247.00
10/10/2022	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 122236585	$-247.00	$494.00
08/08/2022	PAYMENT	PAUL E STEPHENS PNP PNP - 118668515	$-247.83	$741.00
07/15/2022	BILL	STEPHENS, PAUL & DIANA	$988.83	$988.83
03/09/2022	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 110434829	$-239.98	$0.00
01/03/2022	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 106145030	$-239.98	$239.98
10/04/2021	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 101183358	$-239.98	$479.96
08/03/2021	PAYMENT	PAUL DIANA STEPHENS PNP PNP - 98102451	$-240.14	$719.94
07/14/2021	BILL	STEPHENS, PAUL & DIANA	$960.08	$960.08
04/13/2021	PAYMENT	STEPHENS, PAUL & DIANA CHECK 1582	$-24.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.20
03/16/2021	PAYMENT	STEPHENS, PAUL & DIANA CHECK 1580	$-473.28	$23.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.20	$496.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.28	$473.28
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.30	$464.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.30	$228.70
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031189	$-232.00	$464.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.30	$696.00
07/09/2020	BILL	BRICKER, ETHEL ANN ET AL	$931.30	$931.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.21	$675.00
07/10/2019	BILL	BRICKER, ETHEL ANN ET AL	$904.21	$904.21
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.90	$657.00
07/10/2018	BILL	BRICKER, ETHEL ANN ET AL	$877.90	$877.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8911934	$-212.00	$212.00
09/22/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377413656	$-212.00	$424.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-216.36	$636.00
07/10/2017	BILL	DENNING, MATTHEW R & KAREN L	$852.36	$852.36
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.80	$621.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.80	$411.20
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.80	$621.00
07/11/2016	BILL	DENNING, MATTHEW R & KAREN L	$830.80	$830.80
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-208.03	$621.00
07/07/2015	BILL	DENNING, MATTHEW R & KAREN L	$829.03	$829.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-204.75	$600.00
07/08/2014	BILL	DENNING, MATTHEW R & KAREN L	$804.75	$804.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
09/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5899665	$-195.00	$390.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-196.24	$585.00
07/08/2013	BILL	DENNING, MATTHEW R & KAREN L	$781.24	$781.24
02/13/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 4097331	$-242.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-244.60	$726.00
07/10/2012	BILL	DENNING, MATTHEW R & KAREN L	$970.60	$970.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.21	$768.00
07/08/2011	BILL	DENNING, MATTHEW R & KAREN L	$1,027.21	$1,027.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.02	$717.00
07/08/2010	BILL	DENNING, MATTHEW R & KAREN L	$959.02	$959.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-316.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-316.00	$316.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-316.00	$632.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-320.11	$948.00
07/06/2009	BILL	DENNING, MATTHEW R & KAREN L	$1,268.11	$1,268.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-307.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-307.00	$307.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-307.00	$614.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-310.16	$921.00
07/15/2008	BILL	DENNING, MATTHEW R & KAREN L	$1,231.16	$1,231.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-298.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-298.00	$298.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-298.00	$596.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-301.31	$894.00
07/12/2007	BILL	DENNING, MATTHEW R & KAREN L	$1,195.31	$1,195.31
01/24/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 75943	$-289.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$289.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$578.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-293.31	$867.00
07/12/2006	BILL	DENNING, MATTHEW R & KAREN L	$1,160.31	$1,160.31
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-281.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-281.00	$281.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-281.00	$562.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.52	$843.00
07/15/2005	BILL	DENNING, MATTHEW R & KAREN L	$1,126.52	$1,126.52
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
08/19/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 288268	$-87.58	$86.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58