Tax Account 019-993-05

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Owners

SUMSION, JONATHAN R
638 AJA PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-993-05
Account Type	Real Estate
Location	638 AJA PL MARK TWAIN
Balance	$338.00
Currently Due	$0.00

Account ID

019-993-05

Account Type

Real Estate

Location

638 AJA PL
MARK TWAIN

Balance

$338.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.04
Total	$1,355.04
Paid	$1,017.04
Balance	$338.00
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

$1,355.04

Total

$1,355.04

Paid

$1,017.04

Balance

$338.00

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	$341.04	$0.00	$341.04	$341.04	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,007.58	$0.00	$1,007.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$977.43	$0.00	$977.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$949.00	$0.00	$949.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$921.40	$0.00	$921.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.98	$0.00	$871.98	$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	1.43	.39	.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 -	$-338.00	$338.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.04	$1,014.00
07/16/2024	BILL	SUMSION, JONATHAN R	$1,355.04	$1,355.04
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-331.64	$984.00
07/17/2023	BILL	SUMSION, JONATHAN R	$1,315.64	$1,315.64
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 -	$-260.76	$777.00
07/15/2022	BILL	SUMSION, JONATHAN R	$1,037.76	$1,037.76
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.87	$251.87
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.87	$503.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.97	$755.61
07/14/2021	BILL	SUMSION, JONATHAN R	$1,007.58	$1,007.58
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.43	$732.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.43	$486.57
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.43	$732.00
07/09/2020	BILL	SUMSION, JONATHAN R	$977.43	$977.43
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$708.00
07/10/2019	BILL	SUMSION, JONATHAN R	$949.00	$949.00
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.40	$690.00
07/10/2018	BILL	SUMSION, JONATHAN R	$921.40	$921.40
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-225.59	$669.00
07/10/2017	BILL	SUMSION, JONATHAN R	$894.59	$894.59
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.98	$651.00
07/11/2016	BILL	SUMSION, JONATHAN R	$871.98	$871.98
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.14	$651.00
07/07/2015	BILL	SUMSION, JONATHAN R	$870.14	$870.14
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-214.67	$630.00
07/08/2014	BILL	SUMSION, JONATHAN R	$844.67	$844.67
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-207.99	$612.00
07/08/2013	BILL	SUMSION, JONATHAN R	$819.99	$819.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-257.08	$768.00
07/10/2012	BILL	SUMSION, JONATHAN R	$1,025.08	$1,025.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-272.83	$813.00
07/08/2011	BILL	SUMSION, JONATHAN R	$1,085.83	$1,085.83
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.97	$759.00
07/08/2010	BILL	SUMSION, JONATHAN R	$1,012.97	$1,012.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.55	$1,128.00
07/06/2009	BILL	SUMSION, JONATHAN R	$1,507.55	$1,507.55
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.71	$1,125.00
07/15/2008	BILL	SUMSION, JONATHAN R	$1,500.71	$1,500.71
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-364.00	$364.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982852	$-364.00	$728.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-365.03	$1,092.00
07/12/2007	BILL	SUMSION, JONATHAN R	$1,457.03	$1,457.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$353.00	$353.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$353.00	$353.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$353.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$706.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-355.39	$1,059.00
07/12/2006	BILL	SUMSION, JONATHAN R	$1,414.39	$1,414.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-49.00	$0.00
10/31/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296153	$-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