Tax Account 019-992-08

Print Page · · Payments Cart · New Search

Owners

HINDS, WILLIAM E IV
2029 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-08
Account Type	Real Estate
Location	2029 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-08

Account Type

Real Estate

Location

2029 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,313.16
Total	$1,313.16
Paid	$1,313.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,313.16

Total

$1,313.16

Paid

$1,313.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$329.16	$0.00	$329.16	$329.16	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,011.77	$0.00	$1,011.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$936.96	$0.00	$936.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$866.83	$0.00	$866.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$812.48	$0.00	$812.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$773.83	$0.00	$773.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$742.69	$0.00	$742.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$723.94	$0.00	$723.94	$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	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.16	$984.00
07/17/2023	BILL	HINDS, WILLIAM E IV	$1,313.16	$1,313.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.77	$756.00
07/15/2022	BILL	HINDS, WILLIAM E IV	$1,011.77	$1,011.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.20	$234.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.20	$468.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.36	$702.60
07/14/2021	BILL	HINDS, WILLIAM E IV	$936.96	$936.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.83	$648.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.83	$429.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.83	$648.00
07/09/2020	BILL	HINDS, WILLIAM E IV	$866.83	$866.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-206.48	$606.00
07/10/2019	BILL	HINDS, WILLIAM E IV	$812.48	$812.48
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-194.83	$579.00
07/10/2018	BILL	HINDS, WILLIAM E IV	$773.83	$773.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$185.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-187.69	$555.00
07/10/2017	BILL	LEWIS, NATHAN R	$742.69	$742.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-183.94	$540.00
07/11/2016	BILL	LEWIS, NATHAN R	$723.94	$723.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-180.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.41	$540.00
07/07/2015	BILL	LEWIS, NATHAN R	$722.41	$722.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-175.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-175.00	$175.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-175.00	$350.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-176.24	$525.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$176.24	$701.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-176.24	$525.00
07/08/2014	BILL	LEWIS, NATHAN R	$701.24	$701.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-173.74	$507.00
07/08/2013	BILL	LEWIS, NATHAN R	$680.74	$680.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-208.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-208.00	$208.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-208.00	$416.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-210.01	$624.00
07/10/2012	BILL	LEWIS, NATHAN R	$834.01	$834.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-223.27	$657.00
07/08/2011	BILL	LEWIS, NATHAN R	$880.27	$880.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.72	$615.00
07/08/2010	BILL	LEWIS, NATHAN R	$823.72	$823.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-306.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-306.00	$306.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-306.00	$612.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-307.42	$918.00
07/06/2009	BILL	LEWIS, NATHAN R	$1,225.42	$1,225.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-297.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-297.00	$297.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-297.00	$594.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-298.73	$891.00
07/15/2008	BILL	LEWIS, NATHAN R	$1,189.73	$1,189.73
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-287.23	$0.00
12/07/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 91884	$-288.77	$287.23
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-291.08	$864.00
07/12/2007	BILL	LEWIS, NATHAN R	$1,155.08	$1,155.08
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-280.00	$280.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-280.00	$560.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-281.25	$840.00
07/12/2006	BILL	LEWIS, NATHAN R	$1,121.25	$1,121.25
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-43.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-43.00	$43.00
08/01/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 294370	$-87.93	$86.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93