Tax Account 019-992-07

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Owners

BONDS, JADE
2027 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-07
Account Type	Real Estate
Location	2027 LONNIE LN MARK TWAIN
Balance	$393.00
Currently Due	$0.00

Account ID

019-992-07

Account Type

Real Estate

Location

2027 LONNIE LN
MARK TWAIN

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.25
Total	$1,573.25
Paid	$1,180.25
Balance	$393.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.25

Total

$1,573.25

Paid

$1,180.25

Balance

$393.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.25	$0.00	$394.25	$394.25	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.85	$0.00	$1,456.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,132.47	$0.00	$1,132.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,048.71	$0.00	$1,048.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.30	$0.00	$970.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$909.44	$0.00	$909.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$866.17	$0.00	$866.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$831.29	$0.00	$831.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$810.28	$0.00	$810.28	$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	1.39	.43	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-394.25	$1,179.00
07/16/2024	BILL	BONDS, JADE	$1,573.25	$1,573.25
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-364.85	$1,092.00
07/17/2023	BILL	BONDS, JADE	$1,456.85	$1,456.85
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-283.47	$849.00
07/15/2022	BILL	BONDS, JADE	$1,132.47	$1,132.47
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.14	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.14	$262.14
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.14	$524.28
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-262.29	$786.42
07/14/2021	BILL	BONDS, JADE	$1,048.71	$1,048.71
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.30	$726.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.30	$481.70
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-244.30	$726.00
07/09/2020	BILL	BONDS, JADE	$970.30	$970.30
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-225.56	$0.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-228.44	$225.56
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 1177629	$-455.44	$454.00
07/10/2019	BILL	BREED, JOSEPH D	$909.44	$909.44
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-216.00	$216.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.17	$648.00
07/10/2018	BILL	BREED, JOSEPH D	$866.17	$866.17
02/05/2018	PAYMENT	WFG LENDER CHECK NUM: 13833	$-207.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-210.29	$621.00
07/10/2017	BILL	BREED, JOSEPH D	$831.29	$831.29
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.28	$606.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-204.28	$401.72
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-204.28	$606.00
07/11/2016	BILL	BREED, JOSEPH D	$810.28	$810.28
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
11/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56419	$-201.00	$201.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-205.55	$603.00
07/07/2015	BILL	WHITE, SAMUEL M	$808.55	$808.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-198.37	$585.00
07/08/2014	BILL	WHITE, SAMUEL M	$783.37	$783.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-187.00	$374.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33264	$-190.73	$561.00
07/08/2013	BILL	WHITE, SAMUEL M	$751.73	$751.73
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-231.28	$684.00
07/10/2012	BILL	WILKINSON, JEREMY	$915.28	$915.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-244.68	$723.00
07/08/2011	BILL	WILKINSON, JEREMY	$967.68	$967.68
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-229.20	$675.00
07/08/2010	BILL	WILKINSON, JEREMY	$904.20	$904.20
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.91	$1,020.00
07/06/2009	BILL	WILKINSON, JEREMY	$1,363.91	$1,363.91
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.19	$999.00
07/15/2008	BILL	WILKINSON, JEREMY	$1,334.19	$1,334.19
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-323.00	$323.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-326.34	$969.00
07/12/2007	BILL	WILKINSON, JEREMY	$1,295.34	$1,295.34
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-314.00	$314.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-314.00	$628.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-315.42	$942.00
07/12/2006	BILL	WILKINSON, JEREMY	$1,257.42	$1,257.42
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-305.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105961	$-305.00	$305.00
10/04/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 86407	$-305.00	$610.00
08/01/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 294351	$-305.81	$915.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$1,220.81	$1,220.81