Tax Account 019-982-08

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Owners

JORDAN, MEAGAN & TROY
356 HIDDEN OAKS DR
DAYTON, NV 89403-0000

JORDAN, TROY

Account Summary

Account ID	019-982-08
Account Type	Real Estate
Location	356 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-982-08

Account Type

Real Estate

Location

356 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,414.00
Total	$2,414.00
Paid	$2,414.00
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

$2,414.00

Total

$2,414.00

Paid

$2,414.00

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	$605.00	$0.00	$605.00	$605.00	$0.00
2	10/02/2023	10/13/2023	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/02/2024	01/13/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/04/2024	03/15/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,041.72	$0.00	$2,041.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,982.30	$0.00	$1,982.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,923.74	$0.00	$1,923.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,867.75	$0.00	$1,867.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,813.39	$0.00	$1,813.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,760.59	$0.00	$1,760.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,716.03	$0.00	$1,716.03	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.00	$1,809.00
07/17/2023	BILL	JORDAN, MEAGAN & TROY	$2,414.00	$2,414.00
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.72	$1,530.00
07/15/2022	BILL	JORDAN, MEAGAN & TROY	$2,041.72	$2,041.72
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.53	$495.53
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.53	$991.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.71	$1,486.59
07/14/2021	BILL	JORDAN, MEAGAN & TROY	$1,982.30	$1,982.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.74	$1,440.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-483.74	$956.26
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-483.74	$1,440.00
07/09/2020	BILL	JORDAN, MEAGAN & TROY	$1,923.74	$1,923.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-469.75	$1,398.00
07/10/2019	BILL	JORDAN, TROY C ET AL	$1,867.75	$1,867.75
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.39	$1,359.00
07/10/2018	BILL	JORDAN, TROY C ET AL	$1,813.39	$1,813.39
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-443.59	$1,317.00
07/10/2017	BILL	JORDAN, TROY C ET AL	$1,760.59	$1,760.59
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.03	$1,284.00
07/11/2016	BILL	JORDAN, TROY C ET AL	$1,716.03	$1,716.03
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.50	$1,281.00
07/07/2015	BILL	JORDAN, TROY C ET AL	$1,712.50	$1,712.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-417.49	$1,245.00
07/08/2014	BILL	JORDAN, TROY C ET AL	$1,662.49	$1,662.49
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-404.99	$1,209.00
07/08/2013	BILL	JORDAN, TROY C ET AL	$1,613.99	$1,613.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$395.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$790.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.70	$1,185.00
07/10/2012	BILL	JORDAN, TROY C ET AL	$1,582.70	$1,582.70
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.77	$1,182.00
07/08/2011	BILL	JORDAN, TROY C ET AL	$1,577.77	$1,577.77
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-375.75	$1,116.00
07/08/2010	BILL	JORDAN, TROY C ET AL	$1,491.75	$1,491.75
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-539.00	$539.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-539.69	$1,617.00
07/06/2009	BILL	JORDAN, TROY C ET AL	$2,156.69	$2,156.69
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-598.00	$598.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-598.80	$1,794.00
07/15/2008	BILL	FOSTER, BRIAN D	$2,392.80	$2,392.80
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-580.00	$580.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-583.12	$1,740.00
07/12/2007	BILL	FOSTER, BRIAN D	$2,323.12	$2,323.12
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-563.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-563.00	$563.00
10/11/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 905342	$-563.00	$1,126.00
08/28/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0061/1110 NUM: 856172	$-566.26	$1,689.00
07/12/2006	BILL	FOSTER, BRIAN D	$2,255.26	$2,255.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-547.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-547.00	$547.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-547.00	$1,094.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-548.58	$1,641.00
07/15/2005	BILL	FOSTER, BRIAN D	$2,189.58	$2,189.58
04/13/2005	PAYMENT	FOSTER, BRIAN CHECK BANK: 94-7074 NUM: 3190	$-57.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.20	$57.20
01/07/2005	PAYMENT	EMC MTG CHECK BANK: 88-88 NUM: 529892	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92