Tax Account 019-961-05

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Owners

PULLMAN, PAUL & KRYSTAL L
1324 GRASSLAND RD
DAYTON, NV 89403-0000

PULLMAN, KRYSTAL L

Account Summary

Account ID	019-961-05
Account Type	Real Estate
Location	1324 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-961-05

Account Type

Real Estate

Location

1324 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,398.82
Total	$2,398.82
Paid	$2,398.82
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

$2,398.82

Total

$2,398.82

Paid

$2,398.82

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	$601.82	$0.00	$601.82	$601.82	$0.00
2	10/02/2023	10/13/2023	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/02/2024	01/13/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/04/2024	03/15/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,030.11	$0.00	$2,030.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,971.02	$0.00	$1,971.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,912.80	$0.00	$1,912.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,857.12	$0.00	$1,857.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,750.57	$0.00	$1,750.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,706.26	$0.00	$1,706.26	$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	PENNYMAC ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-601.82	$1,797.00
07/17/2023	BILL	PULLMAN, PAUL & KRYSTAL L	$2,398.82	$2,398.82
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-509.11	$1,521.00
07/15/2022	BILL	PULLMAN, PAUL & KRYSTAL L	$2,030.11	$2,030.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-492.74	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-492.74	$492.74
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-492.74	$985.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-492.80	$1,478.22
07/14/2021	BILL	PULLMAN, PAUL & KRYSTAL L	$1,971.02	$1,971.02
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	CHICAGO TITLE CHECK 1044454	$-477.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$481.80	$1,431.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-481.80	$949.20
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-481.80	$1,431.00
07/09/2020	BILL	PULLMAN, PAUL & KRYSTAL L	$1,912.80	$1,912.80
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-465.12	$1,392.00
07/10/2019	BILL	PULLMAN, PAUL & KRYSTAL L	$1,857.12	$1,857.12
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.07	$1,350.00
07/10/2018	BILL	PULLMAN, PAUL & KRYSTAL L	$1,803.07	$1,803.07
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.57	$1,311.00
07/10/2017	BILL	PULLMAN, PAUL & KRYSTAL L	$1,750.57	$1,750.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.26	$1,278.00
07/11/2016	BILL	PULLMAN, PAUL & KRYSTAL L	$1,706.26	$1,706.26
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-427.77	$1,275.00
07/07/2015	BILL	PULLMAN, PAUL & KRYSTAL L	$1,702.77	$1,702.77
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-414.04	$1,239.00
07/08/2014	BILL	PULLMAN, PAUL & KRYSTAL L	$1,653.04	$1,653.04
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-401.82	$1,203.00
07/08/2013	BILL	PULLMAN, PAUL & KRYSTAL L	$1,604.82	$1,604.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.40	$1,185.00
07/10/2012	BILL	PULLMAN, PAUL & KRYSTAL L	$1,584.40	$1,584.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-397.45	$1,182.00
07/08/2011	BILL	PULLMAN, PAUL & KRYSTAL L	$1,579.45	$1,579.45
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 1103406	$-373.00	$0.00
12/21/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40060562	$-760.92	$373.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.92	$1,133.92
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.34	$1,119.00
07/08/2010	BILL	GREATER NEVADA CREDIT UNION	$1,493.34	$1,493.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-541.78	$1,617.00
07/06/2009	BILL	GREATER NEVADA CREDIT UNION	$2,158.78	$2,158.78
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-633.60	$1,899.00
07/15/2008	BILL	MARROQUIN, JOSE E & TANYA	$2,532.60	$2,532.60
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-586.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-586.00	$586.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-587.05	$1,758.00
07/12/2007	BILL	MARROQUIN, JOSE E & TANYA	$2,345.05	$2,345.05
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-542.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-542.00	$542.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-542.00	$1,084.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-545.16	$1,626.00
07/12/2006	BILL	MARROQUIN, JOSE E & TANYA	$2,171.16	$2,171.16
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-502.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-499.64	$502.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-504.36	$1,001.64
08/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8601	$-504.36	$1,506.00
07/15/2005	BILL	MARROQUIN, JOSE E & TANYA	$2,010.36	$2,010.36
04/22/2005	PAYMENT	MARROQUIN,JOSE E. CHECK BANK: 94-8014 NUM: 1248	$-1,070.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.00	$1,070.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.00	$1,020.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37731	$-500.00	$1,000.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-501.89	$1,500.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,001.89	$2,001.89