Tax Account 019-993-04

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Owners

PLETT, BRIAN & STARRLA
636 AJA PL
DAYTON, NV 89403

PLETT, STARRLA

Account Summary

Account ID	019-993-04
Account Type	Real Estate
Location	636 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-04

Account Type

Real Estate

Location

636 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,227.06
Total	$1,227.06
Paid	$1,227.06
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

$1,227.06

Total

$1,227.06

Paid

$1,227.06

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	$309.06	$0.00	$309.06	$309.06	$0.00
2	10/02/2023	10/13/2023	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/02/2024	01/13/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/04/2024	03/15/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$962.57	$0.00	$962.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$934.59	$0.00	$934.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$906.55	$0.00	$906.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$880.19	$0.00	$880.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$854.59	$0.00	$854.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$829.74	$0.00	$829.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$808.76	$0.00	$808.76	$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
02/08/2024	PAYMENT	STEWART TITLE CHECK 90873	$-306.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.06	$918.00
07/17/2023	BILL	ROUMPZ, LACIE	$1,227.06	$1,227.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.57	$720.00
07/15/2022	BILL	ROUMPZ, LACIE	$962.57	$962.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.59	$233.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.59	$467.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.82	$700.77
07/14/2021	BILL	ROUMPZ, LACIE	$934.59	$934.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.55	$678.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.55	$449.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.55	$678.00
07/09/2020	BILL	ROUMPZ, LACIE	$906.55	$906.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
12/11/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025450	$-219.00	$219.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-223.19	$657.00
07/10/2019	BILL	SHAW, BRETT G	$880.19	$880.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.59	$639.00
07/10/2018	BILL	SHAW, BRETT G	$854.59	$854.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/08/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 79995	$-207.00	$414.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.74	$621.00
07/10/2017	BILL	SHAW, BRETT G	$829.74	$829.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.76	$603.00
07/11/2016	BILL	SHAW, BRETT G	$808.76	$808.76
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.05	$603.00
07/07/2015	BILL	SHAW, BRET G	$807.05	$807.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-198.41	$585.00
07/08/2014	BILL	SHAW, BRET G	$783.41	$783.41
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-193.52	$567.00
07/08/2013	BILL	SHAW, BRET G	$760.52	$760.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.53	$708.00
07/10/2012	BILL	SHAW, BRET G	$945.53	$945.53
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.20	$747.00
07/08/2011	BILL	SHAW, BRET G	$1,000.20	$1,000.20
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.14	$699.00
07/08/2010	BILL	SHAW, BRET G	$934.14	$934.14
12/04/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40047879	$-700.00	$0.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-350.00	$700.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-353.42	$1,050.00
07/06/2009	BILL	WAUGH, BRUCE ARTHUR	$1,403.42	$1,403.42
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384178	$-37.54	$0.00
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384179	$-67.55	$37.54
03/30/2009	ADJUST	Posted wrong amount BANK: 17-0001 NUM: 000384179	$61.55	$105.09
03/30/2009	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384179	$-61.55	$43.54
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384180	$-61.55	$105.09
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384427	$-375.00	$166.64
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 1-0001 NUM: 000384426	$-375.00	$541.64
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000384428	$-265.85	$916.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.55	$1,182.49
03/09/2009	PAYMENT	WAUGH, BRUCE ARTHUR CHECK BANK: 90-3842 NUM: 334	$-500.00	$1,120.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.55	$1,620.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.54	$1,553.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.03	$1,515.85
07/15/2008	BILL	WAUGH, BRUCE ARTHUR	$1,500.82	$1,500.82
04/14/2008	PAYMENT	WAUGH, BRUCE ARTHUR CHECK BANK: 90-4153 NUM: 1346	$-360.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.88	$360.88
01/16/2008	PAYMENT	WAUGH, JOE ANN CHECK BANK: 90-4153 NUM: 3383	$-347.00	$347.00
12/17/2007	PAYMENT	WAUGH, BRUCE ARTHUR CHECK BANK: 90-4153 NUM: 1304	$-360.88	$694.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
08/07/2007	PAYMENT	WAUGH, BRUCE ARTHUR CORK: D BANK: CC NUM: MASTER	$-348.68	$1,041.00
07/12/2007	BILL	WAUGH, BRUCE ARTHUR	$1,389.68	$1,389.68
05/14/2007	PAYMENT	BRUCE A WAUGH CHECK BANK: 90-4153 NUM: 1218	$-339.84	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$339.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$333.84
12/19/2006	PAYMENT	BRUCE WAUGH CHECK BANK: 90-4153 NUM: 1177	$-321.00	$321.00
12/11/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4153 NUM: 1176	$-333.84	$642.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.84	$975.84
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20143	$-323.57	$963.00
07/12/2006	BILL	NELSON, JOEL T	$1,286.57	$1,286.57
01/23/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297798	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-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