Tax Account 019-991-06

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Owners

DEVERAUX, SHANE D
2016 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-06
Account Type	Real Estate
Location	2016 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-06

Account Type

Real Estate

Location

2016 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,540.23
Total	$1,540.23
Paid	$1,540.23
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

$1,540.23

Total

$1,540.23

Paid

$1,540.23

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	$388.23	$0.00	$388.23	$388.23	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,228.48	$0.00	$1,228.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,192.76	$0.00	$1,192.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,157.22	$0.00	$1,157.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,123.55	$0.00	$1,123.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,090.85	$0.00	$1,090.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,059.10	$0.00	$1,059.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,032.30	$0.00	$1,032.30	$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	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.23	$1,152.00
07/17/2023	BILL	DEVERAUX, SHANE D	$1,540.23	$1,540.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.48	$921.00
07/15/2022	BILL	DEVERAUX, SHANE D	$1,228.48	$1,228.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.15	$298.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.15	$596.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.31	$894.45
07/14/2021	BILL	DEVERAUX, SHANE D	$1,192.76	$1,192.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.22	$867.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.22	$576.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.22	$867.00
07/09/2020	BILL	DEVERAUX, SHANE D	$1,157.22	$1,157.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.55	$840.00
07/10/2019	BILL	DEVERAUX, SHANE D	$1,123.55	$1,123.55
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.85	$816.00
07/10/2018	BILL	DEVERAUX, SHANE D	$1,090.85	$1,090.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.10	$792.00
07/10/2017	BILL	DEVERAUX, SHANE D	$1,059.10	$1,059.10
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.30	$771.00
07/11/2016	BILL	DEVERAUX, SHANE D	$1,032.30	$1,032.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-259.13	$771.00
07/07/2015	BILL	DEVERAUX, SHANE D	$1,030.13	$1,030.13
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-257.40	$759.00
07/08/2014	BILL	DEVERAUX, SHANE D	$1,016.40	$1,016.40
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-244.82	$726.00
07/08/2013	BILL	DEVERAUX, SHANE D	$970.82	$970.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-304.14	$909.00
07/10/2012	BILL	DEVERAUX, SHANE D	$1,213.14	$1,213.14
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.20	$963.00
07/08/2011	BILL	DEVERAUX, SHANE D	$1,288.20	$1,288.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.22	$897.00
07/08/2010	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,199.22	$1,199.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-439.54	$1,314.00
07/06/2009	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,753.54	$1,753.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-444.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-444.00	$444.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-444.00	$888.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.00	$1,332.00
07/15/2008	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,780.00	$1,780.00
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-431.00	$431.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-431.00	$862.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-435.18	$1,293.00
07/12/2007	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,728.18	$1,728.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-419.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-419.00	$419.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-419.00	$838.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-420.64	$1,257.00
07/12/2006	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,677.64	$1,677.64
03/03/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 151247	$-407.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-406.21	$407.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-407.79	$813.21
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294175	$-407.79	$1,221.00
07/15/2005	BILL	LEIGHTON, KENNETH L & TAMERA R	$1,628.79	$1,628.79