Tax Account 029-051-01

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Owners

FORREST, MATTHEW S & MELISSA D
121 NANTUCKET DR
DAYTON, NV 89403-0000

FORREST, MELISSA D

Account Summary

Account ID	029-051-01
Account Type	Real Estate
Location	121 NANTUCKET DR MARK TWAIN
Balance	$1,806.00
Currently Due	$602.00

Account ID

029-051-01

Account Type

Real Estate

Location

121 NANTUCKET DR
MARK TWAIN

Balance

$1,806.00

Currently Due

$602.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,410.33
Total	$2,410.33
Paid	$604.33
Balance	$1,806.00
Due	$602.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,410.33

Total

$2,410.33

Paid

$604.33

Balance

$1,806.00

Due

$602.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$604.33	$0.00	$0.00	$604.33	$604.33	$0.00
2	10/05/2026	10/16/2026	Due	$602.00	$0.00	$0.00	$602.00	$0.00	$602.00
3	01/04/2027	01/15/2027	Due	$602.00	$0.00	$0.00	$602.00	$0.00	$1,204.00
4	03/01/2027	03/12/2027	Due	$602.00	$0.00	$0.00	$602.00	$0.00	$1,806.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,339.49	$0.00	$0.00	$2,339.49	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,271.14	$0.00	$0.00	$2,271.14	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,205.04	$0.00	$0.00	$2,205.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,849.20	$0.00	$0.00	$1,849.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,795.40	$0.00	$0.00	$1,795.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,742.28	$0.00	$0.00	$1,742.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,691.58	$0.00	$0.00	$1,691.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,642.34	$0.00	$0.00	$1,642.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,594.55	$0.00	$0.00	$1,594.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,588.45	$0.00	$0.00	$1,588.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-604.33	$1,806.00
07/15/2026	BILL	FORREST, MATTHEW S & MELISSA D	$2,410.33	$2,410.33
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-584.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-584.00	$584.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-584.00	$1,168.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-587.49	$1,752.00
07/11/2025	BILL	FORREST, MATTHEW S & MELISSA D	$2,339.49	$2,339.49
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-570.14	$1,701.00
07/16/2024	BILL	FORREST, MATTHEW S & MELISSA D	$2,271.14	$2,271.14
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-552.04	$1,653.00
07/17/2023	BILL	FORREST, MATTHEW S & MELISSA D	$2,205.04	$2,205.04
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.20	$1,386.00
07/15/2022	BILL	FORREST, MATTHEW S & MELISSA D	$1,849.20	$1,849.20
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.81	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.81	$448.81
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.81	$897.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.97	$1,346.43
07/14/2021	BILL	FORREST, MATTHEW S & MELISSA D	$1,795.40	$1,795.40
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.00	$435.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$437.28	$870.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-437.28	$432.72
09/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 017622	$-435.00	$870.00
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-437.28	$1,305.00
07/09/2020	BILL	FORREST, MATTHEW S & MELISSA D	$1,742.28	$1,742.28
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
08/29/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 062846	$-422.00	$844.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.58	$1,266.00
07/10/2019	BILL	FORREST, MATTHEW S & MELISSA D	$1,691.58	$1,691.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-410.00	$410.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-410.00	$820.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.34	$1,230.00
07/10/2018	BILL	FORREST, MATTHEW S & MELISSA D	$1,642.34	$1,642.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-400.55	$1,194.00
07/10/2017	BILL	FORREST, MATTHEW S & MELISSA D	$1,594.55	$1,594.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$396.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$792.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-400.45	$1,188.00
07/11/2016	BILL	FORREST, MATTHEW S & MELISSA D	$1,588.45	$1,588.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.00	$0.00
12/10/2015	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 1785	$-396.00	$396.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-397.25	$1,188.00
07/07/2015	BILL	FORREST, MATTHEW S & MELISSA D	$1,585.25	$1,585.25
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$384.00	$384.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$384.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-387.95	$1,152.00
07/08/2014	BILL	FORREST, MATTHEW S & MELISSA D	$1,539.95	$1,539.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-366.76	$1,095.00
07/08/2013	BILL	FORREST, MATTHEW S & MELISSA D	$1,461.76	$1,461.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$454.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-454.00	$908.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-455.30	$1,362.00
07/10/2012	BILL	FORREST, MATTHEW S & MELISSA D	$1,817.30	$1,817.30
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-481.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-481.00	$481.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-481.00	$962.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-481.69	$1,443.00
07/08/2011	BILL	FORREST, MATTHEW S & MELISSA D	$1,924.69	$1,924.69
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-448.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-448.00	$448.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.88	$1,344.00
07/08/2010	BILL	FORREST, MATTHEW S & MELISSA D	$1,795.88	$1,795.88
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$669.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-669.00	$1,338.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-670.46	$2,007.00
07/06/2009	BILL	FORREST, MATTHEW S & MELISSA D	$2,677.46	$2,677.46
01/28/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309943	$-662.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$662.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-664.08	$1,986.00
07/15/2008	BILL	FORREST, MATTHEW S & MELISSA D	$2,650.08	$2,650.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-643.00	$643.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-643.92	$1,929.00
07/12/2007	BILL	FORREST, MATTHEW S & MELISSA D	$2,572.92	$2,572.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$624.00	$624.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$624.00	$624.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$624.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$1,248.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-625.79	$1,872.00
07/12/2006	BILL	FORREST, MATTHEW S & MELISSA D	$2,497.79	$2,497.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-617.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-617.00	$617.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-617.00	$1,234.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-621.18	$1,851.00
07/15/2005	BILL	FORREST, MATTHEW S & MELISSA D	$2,472.18	$2,472.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-540.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-540.00	$540.00
10/27/2004	ADJUST	POST TO 29-052-03/16-024-29 BANK: 71-234 NUM: 3881	$540.00	$1,080.00
10/19/2004	VOID	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 3881	$-540.00	$540.00
10/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36020	$-540.00	$1,080.00
09/14/2004	PAYMENT	Bradley Frandsen CORK: D BANK: CREDIT CARD NUM: 563.86	$-563.86	$1,620.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.69	$2,183.86
07/08/2004	BILL	HIGH SIERRA STRUCTURES INC	$2,162.17	$2,162.17