Tax Account 019-991-14

Print Page · · Payments Cart · New Search

Owners

THOMPSON, RICHARD L
2036 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-14
Account Type	Real Estate
Location	2036 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-14

Account Type

Real Estate

Location

2036 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,389.54
Total	$1,389.54
Paid	$1,389.54
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

$1,389.54

Total

$1,389.54

Paid

$1,389.54

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	$348.54	$0.00	$348.54	$348.54	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,100.10	$0.00	$1,100.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,068.11	$0.00	$1,068.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,036.20	$0.00	$1,036.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,006.06	$0.00	$1,006.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$976.79	$0.00	$976.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$948.37	$0.00	$948.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$924.39	$0.00	$924.39	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.54	$1,041.00
07/17/2023	BILL	THOMPSON, RICHARD L	$1,389.54	$1,389.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-278.10	$822.00
07/15/2022	BILL	THOMPSON, RICHARD L	$1,100.10	$1,100.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.01	$267.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.01	$534.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.08	$801.03
07/14/2021	BILL	THOMPSON, RICHARD L	$1,068.11	$1,068.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.20	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.20	$511.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.20	$774.00
07/09/2020	BILL	THOMPSON, RICHARD L	$1,036.20	$1,036.20
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.06	$753.00
07/10/2019	BILL	GOMEZ, REBECCA ET AL	$1,006.06	$1,006.06
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.79	$729.00
07/10/2018	BILL	GOMEZ, REBECCA ET AL	$976.79	$976.79
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-240.37	$708.00
07/10/2017	BILL	GOMEZ, REBECCA ET AL	$948.37	$948.37
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-230.00	$230.00
09/06/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121424034	$-230.00	$460.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.39	$690.00
07/11/2016	BILL	GOMEZ, REBECCA ET AL	$924.39	$924.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.44	$690.00
07/07/2015	BILL	GOMEZ, REBECCA ET AL	$922.44	$922.44
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-228.56	$681.00
07/08/2014	BILL	GOMEZ, REBECCA ET AL	$909.56	$909.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-218.27	$651.00
07/08/2013	BILL	GOMEZ, REBECCA ET AL	$869.27	$869.27
03/04/2013	PAYMENT	CHASE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	CHASE CHECK	$-272.48	$810.00
07/10/2012	BILL	GOMEZ, REBECCA ET AL	$1,082.48	$1,082.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	CHASE CHECK	$-289.56	$858.00
07/08/2011	BILL	GOMEZ, REBECCA ET AL	$1,147.56	$1,147.56
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.79	$801.00
07/08/2010	BILL	GOMEZ, REBECCA ET AL	$1,069.79	$1,069.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/01/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910004761	$-395.00	$790.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5854784	$-397.60	$1,185.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-61.72	$1,582.60
07/06/2009	BILL	FEDERAL NATL MORTGAGE ASSOC	$1,644.32	$1,644.32
03/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5389028	$-412.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.45	$1,236.00
07/15/2008	BILL	ANDREWS, JOSEPH	$1,711.45	$1,711.45
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-381.00	$381.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-384.55	$1,143.00
07/12/2007	BILL	ANDREWS, JOSEPH	$1,527.55	$1,527.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$353.00	$353.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$353.00	$353.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$353.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$706.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-355.26	$1,059.00
07/12/2006	BILL	ANDREWS, JOSEPH	$1,414.26	$1,414.26
03/16/2006	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 32005	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 31066	$-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