Tax Account 019-972-09

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Owners

CURTIS, JON C E TRS
104 BITTERROOT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-972-09
Account Type	Real Estate
Location	104 BITTERROOT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-09

Account Type

Real Estate

Location

104 BITTERROOT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,025.09
Total	$3,025.09
Paid	$3,025.09
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

$3,025.09

Total

$3,025.09

Paid

$3,025.09

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	$757.09	$0.00	$757.09	$757.09	$0.00
2	10/02/2023	10/13/2023	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/02/2024	01/13/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/04/2024	03/15/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,583.78	$0.00	$2,583.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,508.59	$0.00	$2,508.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,434.72	$0.00	$2,434.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,363.85	$0.00	$2,363.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,295.04	$0.00	$2,295.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,228.22	$0.00	$2,228.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,171.80	$0.00	$2,171.80	$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
03/04/2024	PAYMENT	JON C E TRS CURTIS PNP PNP - 152204993	$-756.00	$0.00
01/02/2024	PAYMENT	JON C E TRS CURTIS PNP PNP - 148707647	$-756.00	$756.00
10/02/2023	PAYMENT	JON C E TRS CURTIS PNP PNP - 143418683	$-756.00	$1,512.00
08/21/2023	PAYMENT	JON C E TRS CURTIS PNP PNP - 141335172	$-757.09	$2,268.00
07/17/2023	BILL	CURTIS, JON C E TRS	$3,025.09	$3,025.09
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-645.00	$1,290.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-648.78	$1,935.00
07/15/2022	BILL	PALUCK, NATHAN	$2,583.78	$2,583.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.11	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.11	$627.11
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.11	$1,254.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.26	$1,881.33
07/14/2021	BILL	PALUCK, NATHAN	$2,508.59	$2,508.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.00	$608.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-608.00	$1,216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$610.72	$1,824.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-610.72	$1,213.28
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.72	$1,824.00
07/09/2020	BILL	PALUCK, NATHAN	$2,434.72	$2,434.72
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-590.00	$590.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-593.85	$1,770.00
07/10/2019	BILL	PALUCK, NATHAN	$2,363.85	$2,363.85
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.04	$1,719.00
07/10/2018	BILL	PALUCK, NATHAN	$2,295.04	$2,295.04
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$556.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-560.22	$1,668.00
07/10/2017	BILL	PALUCK, NATHAN	$2,228.22	$2,228.22
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-542.00	$542.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.00	$1,626.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-542.00	$1,084.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-545.80	$1,626.00
07/11/2016	BILL	PALUCK, NATHAN	$2,171.80	$2,171.80
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-541.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$541.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-544.36	$1,623.00
07/07/2015	BILL	PALUCK, NATHAN	$2,167.36	$2,167.36
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-524.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$524.00	$524.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-524.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$524.00	$524.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-524.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-524.00	$524.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-528.03	$1,572.00
07/08/2014	BILL	PALUCK, NATHAN	$2,100.03	$2,100.03
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-506.32	$1,509.00
07/08/2013	BILL	PALUCK, NATHAN	$2,015.32	$2,015.32
12/24/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 24003	$-511.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-511.00	$511.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-511.00	$1,022.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-514.23	$1,533.00
07/10/2012	BILL	MALLORY, DENNIS P & KENNETTE S	$2,047.23	$2,047.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-513.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-513.00	$513.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-513.00	$1,026.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-514.91	$1,539.00
07/08/2011	BILL	MALLORY, DENNIS P & KENNETTE S	$2,053.91	$2,053.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-469.00	$0.00
10/12/2010	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-206 NUM: 4719	$-469.00	$469.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-469.00	$938.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-469.73	$1,407.00
07/08/2010	BILL	MALLORY, DENNIS P & KENNETTE S	$1,876.73	$1,876.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-670.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-670.00	$670.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-670.00	$1,340.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-672.34	$2,010.00
07/06/2009	BILL	MALLORY, DENNIS P & KENNETTE S	$2,682.34	$2,682.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-791.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-791.00	$791.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-791.00	$1,582.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-795.05	$2,373.00
07/15/2008	BILL	MALLORY, DENNIS P & KENNETTE S	$3,168.05	$3,168.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-733.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-733.00	$733.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-733.00	$1,466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-734.42	$2,199.00
07/12/2007	BILL	MALLORY, DENNIS P & KENNETTE S	$2,933.42	$2,933.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-688.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-688.00	$688.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-688.00	$1,376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$688.00	$2,064.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-688.00	$1,376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-690.32	$2,064.00
07/12/2006	BILL	MALLORY, DENNIS P & KENNETTE S	$2,754.32	$2,754.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-64.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43