Tax Account 019-944-05

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Owners

LYTLE, DAVID & CARINNE
906 NICOLE ST
DAYTON, NV 89403-0000

LYTLE, CARINNE

Account Summary

Account ID	019-944-05
Account Type	Real Estate
Location	906 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-944-05

Account Type

Real Estate

Location

906 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.08
Total	$1,529.08
Paid	$1,529.08
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

$1,529.08

Total

$1,529.08

Paid

$1,529.08

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	$383.08	$0.00	$383.08	$383.08	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.61	$0.00	$1,484.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,181.91	$0.00	$1,181.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,147.55	$0.00	$1,147.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,113.32	$0.00	$1,113.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,080.91	$0.00	$1,080.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,049.47	$0.00	$1,049.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,018.93	$0.00	$1,018.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$993.16	$0.00	$993.16	$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 -	$-382.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-383.08	$1,146.00
07/16/2024	BILL	LYTLE, DAVID & CARINNE	$1,529.08	$1,529.08
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.61	$1,113.00
07/17/2023	BILL	LYTLE, DAVID & CARINNE	$1,484.61	$1,484.61
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-296.91	$885.00
07/15/2022	BILL	LYTLE, DAVID & CARINNE	$1,181.91	$1,181.91
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.85	$286.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-286.85	$573.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-287.00	$860.55
07/14/2021	BILL	LYTLE, DAVID & CARINNE	$1,147.55	$1,147.55
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.32	$834.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.32	$554.68
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.32	$834.00
07/09/2020	BILL	LYTLE, DAVID & CARINNE	$1,113.32	$1,113.32
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-273.91	$807.00
07/10/2019	BILL	LYTLE, DAVID & CARINNE	$1,080.91	$1,080.91
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147525	$-262.00	$262.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.47	$786.00
07/10/2018	BILL	LYTLE, DAVID & CARINNE	$1,049.47	$1,049.47
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	CHASE CHECK	$-256.93	$762.00
07/10/2017	BILL	LYTLE, DAVID & CARINNE	$1,018.93	$1,018.93
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.16	$744.00
07/11/2016	BILL	LYTLE, DAVID & CARINNE	$993.16	$993.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61764741	$-247.00	$494.00
08/10/2015	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61748032	$-250.09	$741.00
07/07/2015	BILL	LYTLE, DAVID & CARINNE	$991.09	$991.09
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9384	$-243.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-246.57	$729.00
07/08/2014	BILL	BECKSTEIN, EAN S ET AL	$975.57	$975.57
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-236.20	$696.00
07/08/2013	BILL	BECKSTEIN, EAN S ET AL	$932.20	$932.20
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.78	$876.00
07/10/2012	BILL	BECKSTEIN, EAN S ET AL	$1,171.78	$1,171.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.65	$930.00
07/08/2011	BILL	BECKSTEIN, EAN S	$1,243.65	$1,243.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-291.22	$867.00
07/08/2010	BILL	BECKSTEIN, EAN S	$1,158.22	$1,158.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.35	$379.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-381.65	$755.35
08/11/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 313277	$-381.65	$1,137.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-29.89	$1,518.65
07/06/2009	BILL	SKIBA, AMANDA M	$1,548.54	$1,548.54
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-400.29	$1,104.00
07/15/2008	BILL	SKIBA, AMANDA M	$1,504.29	$1,504.29
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 01071 NUM: 01071	$-353.53	$357.00
08/17/2007	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 000 NUM: 000	$-360.47	$710.53
07/25/2007	PAYMENT	NREIS CHECK BANK: 8-12 NUM: 48422	$-360.47	$1,071.00
07/12/2007	BILL	NICHOLS, KEVIN E ET AL	$1,431.47	$1,431.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-348.57	$1,041.00
07/12/2006	BILL	NICHOLS, KEVIN E ET AL	$1,389.57	$1,389.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-337.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-337.00	$337.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-337.00	$674.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-338.11	$1,011.00
07/15/2005	BILL	NICHOLS, KEVIN E ET AL	$1,349.11	$1,349.11
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-43.00	$0.00
12/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35330	$-43.00	$43.00
08/24/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 288386	$-87.58	$86.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58