Tax Account 019-991-07

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Owners

LONNIE LANE LLC
5750 NEWTON RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-991-07
Account Type	Real Estate
Location	2014 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-07

Account Type

Real Estate

Location

2014 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,360.64
Total	$1,360.64
Paid	$1,360.64
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

$1,360.64

Total

$1,360.64

Paid

$1,360.64

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	$340.64	$0.00	$340.64	$340.64	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,090.71	$0.00	$1,090.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,059.00	$0.00	$1,059.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$979.85	$0.00	$979.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$918.39	$0.00	$918.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$874.70	$0.00	$874.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$839.50	$0.00	$839.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$818.28	$0.00	$818.28	$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 -	$-340.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-340.64	$1,020.00
07/17/2023	BILL	LONNIE LANE LLC	$1,360.64	$1,360.64
03/03/2023	PAYMENT	CHASE ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-274.71	$816.00
07/15/2022	BILL	LONNIE LANE LLC	$1,090.71	$1,090.71
03/03/2022	PAYMENT	CHASE ACH CORE -	$-264.71	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-264.71	$264.71
10/04/2021	PAYMENT	CHASE ACH CORE -	$-264.71	$529.42
08/17/2021	PAYMENT	CHASE ACH CORE -	$-264.87	$794.13
07/14/2021	BILL	LONNIE LANE LLC	$1,059.00	$1,059.00
03/10/2021	PAYMENT	CHASE ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.85	$732.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-247.85	$484.15
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-247.85	$732.00
07/09/2020	BILL	LONNIE LANE LLC	$979.85	$979.85
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-231.39	$687.00
07/10/2019	BILL	LONNIE LANE LLC	$918.39	$918.39
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.70	$654.00
07/10/2018	BILL	LONNIE LANE LLC	$874.70	$874.70
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	CHASE CHECK	$-212.50	$627.00
07/10/2017	BILL	LONNIE LANE LLC	$839.50	$839.50
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.28	$612.00
07/11/2016	BILL	LONNIE LANE LLC	$818.28	$818.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.55	$609.00
07/07/2015	BILL	LONNIE LANE LLC	$816.55	$816.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-201.64	$591.00
07/08/2014	BILL	LONNIE LANE LLC	$792.64	$792.64
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	CHASE CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-193.48	$576.00
07/08/2013	BILL	LONNIE LANE LLC	$769.48	$769.48
03/04/2013	PAYMENT	CHASE CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CHASE CHECK	$-237.14	$708.00
07/10/2012	BILL	LONNIE LANE LLC	$945.14	$945.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.82	$747.00
07/08/2011	BILL	LONNIE LANE LLC	$999.82	$999.82
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.79	$699.00
07/08/2010	BILL	LONNIE LANE LLC	$933.79	$933.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-352.97	$1,050.00
07/06/2009	BILL	LONNIE LANE LLC	$1,402.97	$1,402.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-399.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-399.00	$399.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-399.00	$798.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-400.43	$1,197.00
07/15/2008	BILL	LONNIE LANE LLC	$1,597.43	$1,597.43
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-369.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-369.00	$369.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-369.00	$738.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-372.13	$1,107.00
07/12/2007	BILL	LONNIE LANE LLC	$1,479.13	$1,479.13
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-342.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-342.00	$342.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-342.00	$684.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-343.39	$1,026.00
07/12/2006	BILL	LONNIE LANE LLC	$1,369.39	$1,369.39
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-316.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-316.00	$316.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-316.00	$632.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-319.98	$948.00
07/15/2005	BILL	LONNIE LANE LLC	$1,267.98	$1,267.98