Tax Account 019-991-10

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Owners

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

Account Summary

Account ID	019-991-10
Account Type	Real Estate
Location	2044 LONNIE LN MARK TWAIN
Balance	$345.00
Currently Due	$0.00

Account ID

019-991-10

Account Type

Real Estate

Location

2044 LONNIE LN
MARK TWAIN

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.57
Total	$1,381.57
Paid	$1,036.57
Balance	$345.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.57

Total

$1,381.57

Paid

$1,036.57

Balance

$345.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$346.57	$0.00	$346.57	$346.57	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.38	$0.00	$1,341.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,079.75	$0.00	$1,079.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.90	$0.00	$999.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$925.11	$0.00	$925.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.11	$0.00	$867.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$825.88	$0.00	$825.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$792.62	$0.00	$792.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$772.57	$0.00	$772.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-346.57	$1,035.00
07/16/2024	BILL	LONNIE LANE LLC	$1,381.57	$1,381.57
03/05/2024	PAYMENT	CHASE ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-336.38	$1,005.00
07/17/2023	BILL	LONNIE LANE LLC	$1,341.38	$1,341.38
03/03/2023	PAYMENT	CHASE ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-272.75	$807.00
07/15/2022	BILL	LONNIE LANE LLC	$1,079.75	$1,079.75
03/03/2022	PAYMENT	CHASE ACH CORE -	$-249.93	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-249.93	$249.93
10/04/2021	PAYMENT	CHASE ACH CORE -	$-249.93	$499.86
08/17/2021	PAYMENT	CHASE ACH CORE -	$-250.11	$749.79
07/14/2021	BILL	LONNIE LANE LLC	$999.90	$999.90
03/10/2021	PAYMENT	CHASE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$232.11	$693.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.11	$460.89
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.11	$693.00
07/09/2020	BILL	LONNIE LANE LLC	$925.11	$925.11
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-219.11	$648.00
07/10/2019	BILL	LONNIE LANE LLC	$867.11	$867.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-207.88	$618.00
07/10/2018	BILL	LONNIE LANE LLC	$825.88	$825.88
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	CHASE CHECK	$-201.62	$591.00
07/10/2017	BILL	LONNIE LANE LLC	$792.62	$792.62
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.57	$576.00
07/11/2016	BILL	LONNIE LANE LLC	$772.57	$772.57
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.94	$576.00
07/07/2015	BILL	LONNIE LANE LLC	$770.94	$770.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-190.36	$558.00
07/08/2014	BILL	LONNIE LANE LLC	$748.36	$748.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	CHASE CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-183.49	$543.00
07/08/2013	BILL	LONNIE LANE LLC	$726.49	$726.49
03/04/2013	PAYMENT	CHASE CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	CHASE CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	CHASE CHECK	$-227.11	$669.00
07/10/2012	BILL	LONNIE LANE LLC	$896.11	$896.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.06	$708.00
07/08/2011	BILL	LONNIE LANE LLC	$947.06	$947.06
03/07/2011	PAYMENT	CHASE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-222.22	$663.00
07/08/2010	BILL	KANE, JEANNE RHOADES TR	$885.22	$885.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-336.81	$1,002.00
07/06/2009	BILL	KANE, JEANNE RHOADES TR	$1,338.81	$1,338.81
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-353.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-353.00	$353.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-353.00	$706.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-355.69	$1,059.00
07/15/2008	BILL	KANE, JEANNE RHOADES TR	$1,414.69	$1,414.69
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-327.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-327.00	$327.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-327.00	$654.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-328.95	$981.00
07/12/2007	BILL	KANE, JEANNE RHOADES TR	$1,309.95	$1,309.95
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-303.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-303.00	$303.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-303.00	$606.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-303.75	$909.00
07/12/2006	BILL	KANE, JEANNE RHOADES TR	$1,212.75	$1,212.75
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-43.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-43.00	$43.00
08/30/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294925	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93