Tax Account 019-993-06

Print Page · · Payments Cart · New Search

Owners

WHITE, DENNIS
640 AJA PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-993-06
Account Type	Real Estate
Location	640 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-06

Account Type

Real Estate

Location

640 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,450.63
Total	$1,450.63
Paid	$1,450.63
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

$1,450.63

Total

$1,450.63

Paid

$1,450.63

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	$364.63	$0.00	$364.63	$364.63	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,152.38	$0.00	$1,152.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,118.88	$0.00	$1,118.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,085.49	$0.00	$1,085.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,053.92	$0.00	$1,053.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,023.25	$0.00	$1,023.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$993.49	$0.00	$993.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$968.37	$0.00	$968.37	$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	PNC MORTGAGE ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-364.63	$1,086.00
07/17/2023	BILL	WHITE, DENNIS	$1,450.63	$1,450.63
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-288.38	$864.00
07/15/2022	BILL	WHITE, DENNIS	$1,152.38	$1,152.38
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-279.68	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-279.68	$279.68
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-279.68	$559.36
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-279.84	$839.04
07/14/2021	BILL	WHITE, DENNIS	$1,118.88	$1,118.88
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.49	$813.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.49	$540.51
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.49	$813.00
07/09/2020	BILL	WHITE, DENNIS	$1,085.49	$1,085.49
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.92	$789.00
07/10/2019	BILL	WHITE, DENNIS	$1,053.92	$1,053.92
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.25	$765.00
07/10/2018	BILL	WHITE, DENNIS	$1,023.25	$1,023.25
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-249.49	$744.00
07/10/2017	BILL	WHITE, DENNIS	$993.49	$993.49
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.37	$723.00
07/11/2016	BILL	WHITE, DENNIS	$968.37	$968.37
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.33	$723.00
07/07/2015	BILL	WHITE, DENNIS	$966.33	$966.33
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-238.89	$714.00
07/08/2014	BILL	WHITE, DENNIS	$952.89	$952.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-229.65	$681.00
07/08/2013	BILL	WHITE, DENNIS	$910.65	$910.65
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.21	$858.00
07/10/2012	BILL	WHITE, DENNIS	$1,146.21	$1,146.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.17	$909.00
07/08/2011	BILL	WHITE, DENNIS	$1,216.17	$1,216.17
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-283.94	$849.00
07/08/2010	BILL	WHITE, DENNIS	$1,132.94	$1,132.94
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.98	$1,248.00
07/06/2009	BILL	WHITE, DENNIS	$1,665.98	$1,665.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.40	$1,227.00
07/15/2008	BILL	WHITE, DENNIS	$1,640.40	$1,640.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-398.00	$398.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-398.64	$1,194.00
07/12/2007	BILL	WHITE, DENNIS	$1,592.64	$1,592.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$386.00	$386.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$386.00	$386.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-386.00	$386.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-386.00	$772.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-388.07	$1,158.00
07/12/2006	BILL	WHITE, DENNIS	$1,546.07	$1,546.07
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
12/15/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297205	$-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