Tax Account 019-993-07

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Owners

SHAW, BRETT G
642 AJA PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-993-07
Account Type	Real Estate
Location	642 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-07

Account Type

Real Estate

Location

642 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% Low 3%

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% Low 3%

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	$8.62	$863.21	$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	$8.23	$816.99	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.06	$918.00
07/17/2023	BILL	SHAW, BRETT G	$1,227.06	$1,227.06
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.57	$720.00
07/15/2022	BILL	SHAW, BRETT G	$962.57	$962.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.59	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK 10043928	$-233.59	$233.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.59	$467.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.82	$700.77
07/14/2021	BILL	SHAW, BRETT G	$934.59	$934.59
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030392	$-228.55	$678.00
07/09/2020	BILL	HAAG, MATTHEW N & TATIANA TRS	$906.55	$906.55
08/19/2019	PAYMENT	TATIANA HAAG CORK: D BANK: PNP INTERNET NUM: 62903119	$-880.19	$0.00
07/10/2019	BILL	HAAG, MATTHEW N & TATIANA TRS	$880.19	$880.19
03/01/2019	PAYMENT	MATTHEW HAAG CORK: D BANK: PNP INTERNET NUM: 55266510	$-213.00	$0.00
10/02/2018	PAYMENT	MATTHEW HAAG CORK: D BANK: PNP INTERNET NUM: 49179956	$-650.21	$213.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.62	$863.21
07/10/2018	BILL	HAAG, MATTHEW N & TATIANA TRS	$854.59	$854.59
07/26/2017	PAYMENT	TITIANA HAAG CORK: D BANK: PNP INTERNET NUM: 34113114	$-829.74	$0.00
07/10/2017	BILL	HAAG, MATTHEW N & TATIANA TRS	$829.74	$829.74
09/01/2016	PAYMENT	MATTHEW HAAG CORK: D BANK: PNP INTERNET NUM: 26362774	$-816.99	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.23	$816.99
07/11/2016	BILL	HAAG, MATTHEW N & TATIANA	$808.76	$808.76
07/20/2015	PAYMENT	MATTHEW HAAG CORK: D BANK: PNP INTERNET NUM: 19118299	$-807.05	$0.00
07/07/2015	BILL	HAAG, MATTHEW N & TATIANA	$807.05	$807.05
07/16/2014	PAYMENT	HAAG, MATTHEW N CORK: D NUM: V14415865	$-783.41	$0.00
07/08/2014	BILL	HAAG, MATTHEW N & TATIANA	$783.41	$783.41
09/26/2013	PAYMENT	HAAG, MATTHEW CORK: D NUM: IBP	$-768.26	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.74	$768.26
07/08/2013	BILL	HAAG, MATTHEW N & TATIANA	$760.52	$760.52
03/08/2013	PAYMENT	HAAG, TATIANA & MATTHEW CHECK NUM: 1440	$-236.00	$0.00
12/11/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23754	$-236.00	$236.00
10/05/2012	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CHASE CHECK	$-237.53	$708.00
07/10/2012	BILL	MC CARTHY, JEFF	$945.53	$945.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.20	$747.00
07/08/2011	BILL	MC CARTHY, JEFF	$1,000.20	$1,000.20
03/08/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458382634	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.14	$699.00
07/08/2010	BILL	MC CARTHY, JEFF	$934.14	$934.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.59	$1,047.00
07/06/2009	BILL	MC CARTHY, JEFF	$1,396.59	$1,396.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.90	$1,014.00
07/15/2008	BILL	MC CARTHY, JEFF	$1,355.90	$1,355.90
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-332.42	$984.00
07/12/2007	BILL	MC CARTHY, JEFF	$1,316.42	$1,316.42
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-319.00	$319.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-319.00	$638.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-320.89	$957.00
07/12/2006	BILL	MC CARTHY, JEFF	$1,277.89	$1,277.89
03/03/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298392	$-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