Tax Account 019-981-03

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Owners

DREWNIANY, CASEY M & SARAH E
523 CRABAPPLE LN
DAYTON, NV 89403-0000

BREWNIANY, SARAH E

Account Summary

Account ID	019-981-03
Account Type	Real Estate
Location	523 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-981-03

Account Type

Real Estate

Location

523 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,079.58
Total	$4,079.58
Paid	$4,079.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,079.58

Total

$4,079.58

Paid

$4,079.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,022.58	$0.00	$1,022.58	$1,022.58	$0.00
2	10/02/2023	10/13/2023	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,019.00	$0.00	$1,019.00	$1,019.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,413.19	$0.00	$3,413.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,752.15	$0.00	$2,752.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,547.57	$0.00	$2,547.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,387.66	$0.00	$2,387.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,274.01	$0.00	$2,274.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,182.40	$0.00	$2,182.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,127.14	$0.00	$2,127.14	$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	CHASE ACH CORE -	$-1,019.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,019.00	$1,019.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,019.00	$2,038.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,022.58	$3,057.00
07/17/2023	BILL	DREWNIANY, CASEY M & SARAH E	$4,079.58	$4,079.58
03/03/2023	PAYMENT	CHASE ACH CORE -	$-853.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-853.00	$853.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-853.00	$1,706.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-854.19	$2,559.00
07/15/2022	BILL	DREWNIANY, CASEY M & SARAH E	$3,413.19	$3,413.19
03/03/2022	PAYMENT	CHASE ACH CORE -	$-688.01	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-688.01	$688.01
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-688.01	$1,376.02
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-688.12	$2,064.03
07/14/2021	BILL	DREWNIANY, CASEY M & SARAH E	$2,752.15	$2,752.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-636.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-636.00	$636.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$639.57	$1,908.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-639.57	$1,268.43
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-639.57	$1,908.00
07/09/2020	BILL	DREWNIANY, CASEY M & SARAH E	$2,547.57	$2,547.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
07/15/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249505914	$-599.66	$1,788.00
07/10/2019	BILL	DREWNIANY, CASEY M & SARAH E	$2,387.66	$2,387.66
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-568.00	$568.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-568.00	$1,136.00
07/12/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249500242	$-570.01	$1,704.00
07/10/2018	BILL	DREWNIANY, CASEY M & SARAH E	$2,274.01	$2,274.01
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.40	$1,635.00
07/10/2017	BILL	DREWNIANY, GEORGE F & MICHELE	$2,182.40	$2,182.40
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.00	$1,593.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-534.14	$1,593.00
07/11/2016	BILL	DREWNIANY, GEORGE F & MICHELE	$2,127.14	$2,127.14
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-530.00	$1,060.00
07/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52524	$-532.80	$1,590.00
07/07/2015	BILL	CACTUS HOMES LLC	$2,122.80	$2,122.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-514.85	$1,542.00
07/08/2014	BILL	BARTLETT, JANELLE	$2,056.85	$2,056.85
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-494.88	$1,479.00
07/08/2013	BILL	BARTLETT, JANELLE	$1,973.88	$1,973.88
03/06/2013	PAYMENT	CITIMORTGAGE CHECK NUM: 122082198	$-500.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.00	$500.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.00	$1,000.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.51	$1,500.00
07/10/2012	BILL	BARTLETT, JANELLE	$2,002.51	$2,002.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-502.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-502.00	$502.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-502.00	$1,004.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.14	$1,506.00
07/08/2011	BILL	BARTLETT, JANELLE	$2,009.14	$2,009.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.00	$458.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-462.03	$1,374.00
07/08/2010	BILL	BARTLETT, JANELLE	$1,836.03	$1,836.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-656.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-656.00	$656.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-656.00	$1,312.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-660.57	$1,968.00
07/06/2009	BILL	BARTLETT, JANELLE	$2,628.57	$2,628.57
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$858.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-858.00	$1,716.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-860.78	$2,574.00
07/15/2008	BILL	BARTLETT, JANELLE	$3,434.78	$3,434.78
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-794.00	$0.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-794.00	$794.00
09/24/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-25461	$-794.00	$1,588.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-798.38	$2,382.00
07/12/2007	BILL	KENT, JAMES G & HEATHER A	$3,180.38	$3,180.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-736.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-736.00	$736.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-736.00	$1,472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$736.00	$2,208.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-736.00	$1,472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-736.62	$2,208.00
07/12/2006	BILL	KENT, JAMES G & HEATHER A	$2,944.62	$2,944.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-681.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-681.00	$681.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-681.00	$1,362.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-683.53	$2,043.00
07/15/2005	BILL	KENT, JAMES G & HEATHER A	$2,726.53	$2,726.53
03/10/2005	PAYMENT	RIVERPARK PROPERTIES 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