Tax Account 019-991-12

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Owners

MORGAN, SHERRY L
2040 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-12
Account Type	Real Estate
Location	2040 LONNIE LN MARK TWAIN
Balance	$442.00
Currently Due	$0.00

Account ID

019-991-12

Account Type

Real Estate

Location

2040 LONNIE LN
MARK TWAIN

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.76
Total	$1,771.76
Paid	$1,329.76
Balance	$442.00
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

$1,771.76

Total

$1,771.76

Paid

$1,329.76

Balance

$442.00

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	$445.76	$0.00	$445.76	$445.76	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.23	$0.00	$1,720.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,349.48	$0.00	$1,349.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,248.53	$0.00	$1,248.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,152.54	$0.00	$1,152.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,078.64	$0.00	$1,078.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,026.83	$0.00	$1,026.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$985.39	$0.00	$985.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$960.76	$0.00	$960.76	$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	1.44	.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.76	$1,326.00
07/16/2024	BILL	MORGAN, SHERRY L	$1,771.76	$1,771.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.23	$1,287.00
07/17/2023	BILL	MORGAN, SHERRY L	$1,720.23	$1,720.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.48	$1,011.00
07/15/2022	BILL	MORGAN, SHERRY L	$1,349.48	$1,349.48
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.10	$312.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.10	$624.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.23	$936.30
07/14/2021	BILL	MORGAN, SHERRY L	$1,248.53	$1,248.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.54	$861.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.54	$569.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.54	$861.00
07/09/2020	BILL	MORGAN, SHERRY L	$1,152.54	$1,152.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
12/11/2019	PAYMENT	SERVICELINK CHECK NUM: 0060820411	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-271.64	$807.00
07/10/2019	BILL	MORGAN, SHERRY L	$1,078.64	$1,078.64
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.83	$768.00
07/10/2018	BILL	MORGAN, SHERRY L	$1,026.83	$1,026.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.39	$738.00
07/10/2017	BILL	MORGAN, SHERRY L	$985.39	$985.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.76	$717.00
07/11/2016	BILL	MORGAN, SHERRY L	$960.76	$960.76
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.28	$717.00
07/07/2015	BILL	MORGAN, SHERRY L	$959.28	$959.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$245.00	$245.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-245.00	$245.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-246.77	$735.00
07/08/2014	BILL	MORGAN, SHERRY L	$981.77	$981.77
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-232.76	$696.00
07/08/2013	BILL	MORGAN, SHERRY L	$928.76	$928.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.82	$873.00
07/10/2012	BILL	MORGAN, SHERRY L	$1,165.82	$1,165.82
01/10/2012	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200243679	$-309.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-309.00	$309.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.00	$618.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.26	$927.00
07/08/2011	BILL	LOYD, WILLIAM S & SUSAN P	$1,237.26	$1,237.26
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-291.35	$861.00
07/08/2010	BILL	LOYD, WILLIAM S & SUSAN P	$1,152.35	$1,152.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-425.64	$1,266.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-585.87	$1,691.64
07/06/2009	BILL	LOYD, WILLIAM S & SUSAN P	$2,277.51	$2,277.51
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-1,006.30	$1,251.00
07/15/2008	BILL	LOYD, WILLIAM S & SUSAN P	$2,257.30	$2,257.30
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-405.00	$405.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-471.98	$1,215.00
07/12/2007	BILL	LOYD, WILLIAM S & SUSAN P	$1,686.98	$1,686.98
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-393.00	$393.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-393.00	$786.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-396.30	$1,179.00
07/12/2006	BILL	LOYD, WILLIAM S & SUSAN P	$1,575.30	$1,575.30
09/22/2005	PAYMENT	NORTHERN NEVADDA TITLE CO CHECK BANK: 94-182 NUM: 295328	$-129.00	$0.00
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