Tax Account 029-051-05

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Owners

PETTEE, JOHN CALVIN
105 NANTUCKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-051-05
Account Type	Real Estate
Location	105 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-051-05

Account Type

Real Estate

Location

105 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.85
Total	$2,386.85
Paid	$2,386.85
Balance	$0.00
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

$2,386.85

Total

$2,386.85

Paid

$2,386.85

Balance

$0.00

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	$598.85	$0.00	$598.85	$598.85	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,317.37	$23.16	$2,340.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,898.85	$0.00	$1,898.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,758.33	$0.00	$1,758.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,627.37	$0.00	$1,627.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,525.26	$0.00	$1,525.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,452.68	$0.00	$1,452.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,394.16	$0.00	$1,394.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,358.87	$0.00	$1,358.87	$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	1.82	.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
08/21/2024	PAYMENT	JOHN CALVIN PETTEE PNP PNP - 161449823	$-2,386.85	$0.00
07/16/2024	BILL	PETTEE, JOHN CALVIN	$2,386.85	$2,386.85
03/04/2024	PAYMENT	JOHN CALVIN PETTEE PNP PNP - 152178353	$-579.00	$0.00
02/07/2024	PAYMENT	JOHN CALVIN PETTEE PNP PNP - 150711727	$-602.16	$579.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$1,181.16
10/04/2023	PAYMENT	JOHN CALVIN PETTEE PNP PNP - 143563208	$-579.00	$1,158.00
09/05/2023	PAYMENT	PETTEE, JOHN CALVIN CHECK 314	$-580.37	$1,737.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY	$-23.21	$2,317.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.21	$2,340.58
07/17/2023	BILL	PETTEE, JOHN CALVIN	$2,317.37	$2,317.37
01/05/2023	PAYMENT	JOHN PETTEE PNP PNP - 127145539	$-948.00	$0.00
09/30/2022	PAYMENT	JOHN CALVIN PETTEE PNP PNP - 121757400	$-474.00	$948.00
08/21/2022	PAYMENT	PETTEE, JOHN CALVIN CHECK 256	$-476.85	$1,422.00
07/15/2022	BILL	PETTEE, JOHN CALVIN	$1,898.85	$1,898.85
08/24/2021	PAYMENT	PETTEE, GENEVIEVE CHECK 1004	$-1,758.33	$0.00
07/14/2021	BILL	PETTEE, GENEVIEVE	$1,758.33	$1,758.33
10/22/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377424878	$-812.00	$0.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.37	$1,218.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-409.37	$808.63
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-409.37	$1,218.00
07/09/2020	BILL	FLEMING, MICHAEL P TR	$1,627.37	$1,627.37
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-382.26	$1,143.00
07/10/2019	BILL	FLEMING, MICHAEL P TR	$1,525.26	$1,525.26
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.68	$1,086.00
07/10/2018	BILL	FLEMING, MICHAEL P TR	$1,452.68	$1,452.68
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.16	$1,044.00
07/10/2017	BILL	FLEMING, MICHAEL P	$1,394.16	$1,394.16
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-341.87	$1,017.00
07/11/2016	BILL	FLEMING, MICHAEL P	$1,358.87	$1,358.87
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.05	$1,014.00
07/07/2015	BILL	FLEMING, MICHAEL P	$1,356.05	$1,356.05
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
07/23/2014	PAYMENT	NO NV TITLE CO CHECK NUM: 32534	$-352.82	$1,044.00
07/08/2014	BILL	JPMORGAN CHASE BANK NA	$1,396.82	$1,396.82
04/24/2014	PAYMENT	CORELOGIC CHECK NUM: 4000147433	$-331.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$331.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.72	$330.72
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.53	$954.00
07/08/2013	BILL	HOPKINS, SHELDON R & SIERRA W	$1,275.53	$1,275.53
03/04/2013	PAYMENT	CHASE CHECK	$-391.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-391.00	$391.00
10/05/2012	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/20/2012	PAYMENT	CHASE CHECK	$-395.09	$1,173.00
07/10/2012	BILL	HOPKINS, SHELDON R & SIERRA W	$1,568.09	$1,568.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-413.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-413.00	$413.00
10/03/2011	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/13/2011	PAYMENT	CHASE CHECK	$-417.56	$1,239.00
07/08/2011	BILL	HOPKINS, SHELDON R & SIERRA W	$1,656.56	$1,656.56
03/07/2011	PAYMENT	CHASE CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.02	$1,161.00
07/08/2010	BILL	HOPKINS, SHELDON R & SIERRA W	$1,549.02	$1,549.02
02/23/2010	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 5052	$-587.00	$0.00
12/31/2009	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 5014	$-587.00	$587.00
10/05/2009	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 4940	$-587.00	$1,174.00
08/13/2009	PAYMENT	BLICKLE, ERNEST & ELLY R CHECK BANK: 94-7074 NUM: 4907	$-590.45	$1,761.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-670.83	$2,351.45
07/06/2009	BILL	BLICKLE, ERNEST & ELLY R	$3,022.28	$3,022.28
06/25/2009	PAYMENT	BLICKLE, ERNEST & ELLY CHECK BANK: 94-7074 NUM: 466	$-4,843.74	$0.00
06/01/2009	INTEREST	Monthly Interest	$270.47	$4,843.74
05/01/2009	INTEREST	Monthly Interest	$5.77	$4,573.27
04/01/2009	INTEREST	Monthly Interest	$5.77	$4,567.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$222.35	$4,561.73
03/02/2009	INTEREST	Monthly Interest	$5.77	$4,339.38
02/03/2009	INTEREST	Monthly Interest	$5.77	$4,333.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$153.02	$4,327.84
01/05/2009	INTEREST	Monthly Interest	$5.77	$4,174.82
12/01/2008	INTEREST	Monthly Interest	$5.77	$4,169.05
11/03/2008	INTEREST	Monthly Interest	$5.77	$4,163.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$96.22	$4,157.51
10/01/2008	INTEREST	Monthly Interest	$5.77	$4,061.29
09/02/2008	INTEREST	Monthly Interest	$5.77	$4,055.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$51.94	$4,049.75
08/04/2008	INTEREST	Monthly Interest	$5.77	$3,997.81
07/15/2008	BILL	HIGH SIERRA STRUCTURES INC	$3,176.39	$3,992.04
07/01/2008	INTEREST	Monthly Interest	$5.77	$815.65
07/01/2008	INTEREST	Monthly Interest	$5.77	$809.88
06/02/2008	INTEREST	Monthly Interest	$57.67	$804.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$746.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.60	$740.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.84	$705.84
11/06/2007	PAYMENT	MARGUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 13973	$-2,397.82	$692.00
11/01/2007	INTEREST	Monthly Interest	$10.70	$3,089.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.75	$3,079.12
10/01/2007	INTEREST	Monthly Interest	$10.70	$3,044.37
09/04/2007	INTEREST	Monthly Interest	$10.70	$3,033.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$3,022.97
08/01/2007	INTEREST	Monthly Interest	$10.70	$3,009.01
07/12/2007	BILL	HIGH SIERRA STRUCTURES INC	$1,386.97	$2,998.31
07/02/2007	INTEREST	Monthly Interest	$10.70	$1,611.34
07/02/2007	INTEREST	Monthly Interest	$10.70	$1,600.64
06/04/2007	INTEREST	Monthly Interest	$107.00	$1,589.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,482.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$89.88	$1,476.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.84	$1,387.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.20	$1,329.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.96	$1,297.02
07/12/2006	BILL	HIGH SIERRA STRUCTURES INC	$1,284.06	$1,284.06
04/19/2006	PAYMENT	KIMBERLY HILL CORK: D BANK: CREDIT CARD NUM: VISA	$-635.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.70	$635.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.88	$605.88
09/26/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 7674	$-606.89	$594.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.92	$1,200.89
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$1,188.97	$1,188.97
10/15/2004	PAYMENT	HIGH SIERRA STRUCTURES, INC CHECK BANK: 71-234 NUM: 3879	$-888.00	$0.00
08/11/2004	PAYMENT	FANCHER, ERIC & HEATHER CHECK BANK: 94-8014 NUM: 963	$-297.83	$888.00
07/08/2004	BILL	FANCHER, ERIC & HEATHER	$1,185.83	$1,185.83