Tax Account 019-992-11

Print Page · · Payments Cart · New Search

Owners

LEEN, AUBREY A ET AL
2035 LONNIE LN
DAYTON, NV 89403-0000

RITTER, DOUGLAS G

Account Summary

Account ID	019-992-11
Account Type	Real Estate
Location	2035 LONNIE LN MARK TWAIN
Balance	$433.00
Currently Due	$0.00

Account ID

019-992-11

Account Type

Real Estate

Location

2035 LONNIE LN
MARK TWAIN

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.48
Total	$1,733.48
Paid	$1,300.48
Balance	$433.00
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

$1,733.48

Total

$1,733.48

Paid

$1,300.48

Balance

$433.00

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	$434.48	$0.00	$434.48	$434.48	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.06	$0.00	$1,683.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,309.12	$0.00	$1,309.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,212.27	$0.00	$1,212.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,121.77	$0.00	$1,121.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,089.13	$0.00	$1,089.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,057.45	$0.00	$1,057.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,026.69	$0.00	$1,026.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,000.71	$0.00	$1,000.71	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.48	$1,299.00
07/16/2024	BILL	LEEN, AUBREY A ET AL	$1,733.48	$1,733.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.06	$1,260.00
07/17/2023	BILL	LEEN, AUBREY A ET AL	$1,683.06	$1,683.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.12	$981.00
07/15/2022	BILL	LEEN, AUBREY A ET AL	$1,309.12	$1,309.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.02	$303.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.02	$606.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.21	$909.06
07/14/2021	BILL	LEEN, AUBREY A ET AL	$1,212.27	$1,212.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/04/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118368	$-281.77	$840.00
07/09/2020	BILL	BOHEMIER, CONNI	$1,121.77	$1,121.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-273.13	$816.00
07/10/2019	BILL	BOHEMIER, CONNI	$1,089.13	$1,089.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.45	$792.00
07/10/2018	BILL	BOHEMIER, CONNI	$1,057.45	$1,057.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.69	$768.00
07/10/2017	BILL	BOHEMIER, CONNI	$1,026.69	$1,026.69
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-249.00	$249.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417319	$-249.00	$498.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274049	$-253.71	$747.00
07/11/2016	BILL	BOHEMIER, CONNI	$1,000.71	$1,000.71
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.62	$747.00
07/07/2015	BILL	DI CHIARA, MICHELE I TR	$998.62	$998.62
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-247.00	$738.00
07/08/2014	BILL	DI CHIARA, MICHELE I TR	$985.00	$985.00
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-236.09	$705.00
07/08/2013	BILL	DI CHIARA, MICHELE I TR	$941.09	$941.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-297.90	$882.00
07/10/2012	BILL	DI CHIARA, MICHELE I TR	$1,179.90	$1,179.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.53	$966.00
07/08/2011	BILL	DI CHIARA, MICHELE I TR	$1,292.53	$1,292.53
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-293.29	$873.00
07/08/2010	BILL	DI CHIARA, MICHELE I TR	$1,166.29	$1,166.29
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.04	$1,281.00
07/06/2009	BILL	DI CHIARA, MICHELE I TR	$1,710.04	$1,710.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.06	$1,299.00
07/15/2008	BILL	DI CHIARA, MICHELE	$1,734.06	$1,734.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-401.00	$401.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982831	$-401.00	$802.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-402.65	$1,203.00
07/12/2007	BILL	DI CHIARA, MICHELE	$1,605.65	$1,605.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$377.00	$377.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$377.00	$377.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-377.00	$377.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-377.00	$754.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-380.15	$1,131.00
07/12/2006	BILL	DI CHIARA, MICHELE	$1,511.15	$1,511.15
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
11/17/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296454	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-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