Tax Account 019-992-09

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Owners

DUNN, SUSAN L
2031 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-09
Account Type	Real Estate
Location	2031 LONNIE LN MARK TWAIN
Balance	$339.00
Currently Due	$0.00

Account ID

019-992-09

Account Type

Real Estate

Location

2031 LONNIE LN
MARK TWAIN

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.70
Total	$1,357.70
Paid	$1,018.70
Balance	$339.00
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

$1,357.70

Total

$1,357.70

Paid

$1,018.70

Balance

$339.00

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	$340.70	$0.00	$340.70	$340.70	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.23	$0.00	$1,318.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,009.83	$0.00	$1,009.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$979.60	$0.00	$979.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$951.11	$0.00	$951.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$923.45	$0.00	$923.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$896.59	$0.00	$896.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$873.93	$0.00	$873.93	$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	1.40	.42	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-340.70	$1,017.00
07/16/2024	BILL	DUNN, SUSAN L	$1,357.70	$1,357.70
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-331.23	$987.00
07/17/2023	BILL	DUNN, SUSAN L	$1,318.23	$1,318.23
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.08	$777.00
07/15/2022	BILL	DUNN, WILLIAM F III & SUSAN L	$1,040.08	$1,040.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.41	$252.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.41	$504.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.60	$757.23
07/14/2021	BILL	DUNN, WILLIAM F III & SUSAN L	$1,009.83	$1,009.83
01/05/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015434	$-244.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.60	$732.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-247.60	$484.40
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-247.60	$732.00
07/09/2020	BILL	DUNN, WILLIAM F III & SUSAN L	$979.60	$979.60
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-240.11	$711.00
07/10/2019	BILL	DUNN, WILLIAM F III & SUSAN L	$951.11	$951.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.45	$690.00
07/10/2018	BILL	DUNN, WILLIAM F III & SUSAN L	$923.45	$923.45
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	CHASE CHECK	$-227.59	$669.00
07/10/2017	BILL	DUNN, WILLIAM F III & SUSAN L	$896.59	$896.59
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-219.93	$654.00
07/11/2016	BILL	DUNN, WILLIAM F III & SUSAN L	$873.93	$873.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.09	$651.00
07/07/2015	BILL	DUNN, WILLIAM F III & SUSAN L	$872.09	$872.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-213.58	$633.00
07/08/2014	BILL	TENBRINK, PERRY A & CAROLYN L	$846.58	$846.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-205.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-205.00	$205.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-205.00	$410.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.85	$615.00
07/08/2013	BILL	TENBRINK, PERRY A & CAROLYN L	$821.85	$821.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-254.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-254.00	$254.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-254.00	$508.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.20	$762.00
07/10/2012	BILL	TENBRINK, PERRY A & CAROLYN L	$1,017.20	$1,017.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.11	$831.00
07/08/2011	BILL	BAC HOME LOANS SERVICING	$1,112.11	$1,112.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.19	$753.00
07/08/2010	BILL	BOHEMIER, JAMIE J	$1,005.19	$1,005.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.79	$1,119.00
07/06/2009	BILL	BOHEMIER, JAMIE J	$1,493.79	$1,493.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-364.31	$1,086.00
07/15/2008	BILL	BOHEMIER, JAMIE J	$1,450.31	$1,450.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-355.09	$1,053.00
07/12/2007	BILL	BOHEMIER, JAMIE J	$1,408.09	$1,408.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-343.89	$1,023.00
07/12/2006	BILL	BOHEMIER, JAMIE J	$1,366.89	$1,366.89
02/22/2006	PAYMENT	ANDREWS, J CHECK BANK: 94-169 NUM: 2591	$-43.00	$0.00
10/03/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 295400	$-86.00	$43.00
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