Tax Account 019-992-05

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Owners

RODRIGUEZ, NANCY M
2023 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-05
Account Type	Real Estate
Location	2023 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-05

Account Type

Real Estate

Location

2023 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,393.28
Total	$1,393.28
Paid	$1,393.28
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

$1,393.28

Total

$1,393.28

Paid

$1,393.28

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	$349.28	$0.00	$349.28	$349.28	$0.00
2	10/02/2023	10/13/2023	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/02/2024	01/13/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/04/2024	03/15/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,103.75	$0.00	$1,103.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,071.65	$0.00	$1,071.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,039.61	$0.00	$1,039.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,009.37	$0.00	$1,009.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$979.99	$0.00	$979.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$951.47	$0.00	$951.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$927.40	$0.00	$927.40	$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	PNC MORTGAGE ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-349.28	$1,044.00
07/17/2023	BILL	RODRIGUEZ, NANCY M	$1,393.28	$1,393.28
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-278.75	$825.00
07/15/2022	BILL	RODRIGUEZ, NANCY M	$1,103.75	$1,103.75
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.87	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.87	$267.87
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-267.87	$535.74
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-268.04	$803.61
07/14/2021	BILL	RODRIGUEZ, NANCY M	$1,071.65	$1,071.65
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$262.61	$777.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.61	$514.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.61	$777.00
07/09/2020	BILL	RODRIGUEZ, NANCY M	$1,039.61	$1,039.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.37	$756.00
07/10/2019	BILL	RODRIGUEZ, NANCY M	$1,009.37	$1,009.37
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.99	$732.00
07/10/2018	BILL	RODRIGUEZ, NANCY M	$979.99	$979.99
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-240.47	$711.00
07/10/2017	BILL	RODRIGUEZ, NANCY M	$951.47	$951.47
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.40	$693.00
07/11/2016	BILL	RODRIGUEZ, NANCY M	$927.40	$927.40
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.44	$693.00
07/07/2015	BILL	RODRIGUEZ, NANCY M	$925.44	$925.44
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-231.39	$681.00
07/08/2014	BILL	RODRIGUEZ, NANCY M	$912.39	$912.39
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-221.12	$651.00
07/08/2013	BILL	RODRIGUEZ, NANCY M	$872.12	$872.12
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-272.74	$810.00
07/10/2012	BILL	RODRIGUEZ, NANCY M	$1,082.74	$1,082.74
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.84	$858.00
07/08/2011	BILL	RODRIGUEZ, NANCY M	$1,147.84	$1,147.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-269.05	$801.00
07/08/2010	BILL	RODRIGUEZ, NANCY M	$1,070.05	$1,070.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.91	$1,185.00
07/06/2009	BILL	RODRIGUEZ, NANCY M	$1,582.91	$1,582.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.26	$1,248.00
07/15/2008	BILL	RODRIGUEZ, NANCY M	$1,665.26	$1,665.26
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-404.00	$404.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-404.77	$1,212.00
07/12/2007	BILL	RODRIGUEZ, NANCY M	$1,616.77	$1,616.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$392.00	$392.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$392.00	$392.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-392.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$392.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-392.00	$784.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-393.49	$1,176.00
07/12/2006	BILL	RODRIGUEZ, NANCY M	$1,569.49	$1,569.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-363.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-363.00	$363.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-363.00	$726.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-364.26	$1,089.00
07/15/2005	BILL	RODRIGUEZ, NANCY M	$1,453.26	$1,453.26