Tax Account 019-993-02

Print Page · · Payments Cart · New Search

Owners

DIXON, BRIAN WAYNE ET AL
632 AJA PL
DAYTON, NV 89403-0000

DIXON, SHELLY DIANE

Account Summary

Account ID	019-993-02
Account Type	Real Estate
Location	632 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-02

Account Type

Real Estate

Location

632 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,477.48
Total	$1,477.48
Paid	$1,477.48
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

$1,477.48

Total

$1,477.48

Paid

$1,477.48

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	$370.48	$0.00	$370.48	$370.48	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,177.97	$0.00	$1,177.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,143.70	$0.00	$1,143.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,109.59	$0.00	$1,109.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,077.29	$0.00	$1,077.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$996.19	$0.00	$996.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$890.45	$0.00	$890.45	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-370.48	$1,107.00
07/17/2023	BILL	DIXON, BRIAN WAYNE ET AL	$1,477.48	$1,477.48
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-295.97	$882.00
07/15/2022	BILL	DIXON, BRIAN WAYNE ET AL	$1,177.97	$1,177.97
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.88	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.88	$285.88
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.88	$571.76
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-286.06	$857.64
07/14/2021	BILL	DIXON, BRIAN WAYNE ET AL	$1,143.70	$1,143.70
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.59	$831.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-278.59	$552.41
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-278.59	$831.00
07/09/2020	BILL	DIXON, BRIAN WAYNE ET AL	$1,109.59	$1,109.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104408	$-270.29	$807.00
07/10/2019	BILL	PENSCO TRUST COMPANY LLC	$1,077.29	$1,077.29
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.05	$768.00
07/10/2018	BILL	GARCIA, JOSE W & REBECCA A	$1,026.05	$1,026.05
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-252.19	$744.00
07/10/2017	BILL	GARCIA, JOSE W & REBECCA A	$996.19	$996.19
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
11/15/2016	PAYMENT	OLD REPUTLBIC NATIONAL TITLE CHECK NUM: 1361315	$-222.00	$222.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-224.45	$666.00
07/11/2016	BILL	THOMPSON, GEORGE W & ANGELA L	$890.45	$890.45
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/08/2015	PAYMENT	PENNYMAC CHECK NUM: 953242	$-222.00	$444.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-223.65	$666.00
07/07/2015	BILL	THOMPSON, GEORGE W & ANGELA L	$889.65	$889.65
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-241.49	$714.00
07/08/2014	BILL	THOMPSON, GEORGE W ET AL	$955.49	$955.49
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-209.04	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-209.04	$209.04
10/02/2013	PAYMENT	M&T BANK CHECK	$-189.73	$418.08
07/25/2013	AMENDMENT	AMEND-APPLIED VETS EXEMPTION	$-76.19	$607.81
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-229.12	$684.00
07/08/2013	BILL	THOMPSON, GEORGE W ET AL	$913.12	$913.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-287.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-287.00	$287.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-287.00	$574.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-288.50	$861.00
07/10/2012	BILL	THOMPSON, GEORGE W ET AL	$1,149.50	$1,149.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6609289	$-304.00	$608.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6607411	$-12.31	$912.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6609288	$-307.70	$924.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.31	$1,232.01
07/08/2011	BILL	THOMPSON, GEORGE W ET AL	$1,219.70	$1,219.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.18	$849.00
07/08/2010	BILL	THOMPSON, GEORGE W ET AL	$1,136.18	$1,136.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.27	$1,251.00
07/06/2009	BILL	THOMPSON, GEORGE W ET AL	$1,670.27	$1,670.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-419.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-419.00	$419.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-419.00	$838.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.35	$1,257.00
07/15/2008	BILL	THOMPSON, GEORGE W ET AL	$1,677.35	$1,677.35
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-406.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-406.00	$406.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-406.00	$812.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-410.50	$1,218.00
07/12/2007	BILL	GILDER, ROBERT & DAWN	$1,628.50	$1,628.50
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-395.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-395.00	$395.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-395.00	$790.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-395.86	$1,185.00
07/12/2006	BILL	GILDER, ROBERT & DAWN	$1,580.86	$1,580.86
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-49.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$49.00	$49.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-49.00	$0.00
12/27/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297423	$-49.00	$49.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-49.00	$98.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-50.60	$147.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$197.60	$197.60