Tax Account 029-051-09

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Owners

ALKIRE, BRETT J
101 NANTUCKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-051-09
Account Type	Real Estate
Location	101 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-051-09

Account Type

Real Estate

Location

101 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.23
Total	$1,958.23
Paid	$1,958.23
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

$1,958.23

Total

$1,958.23

Paid

$1,958.23

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	$491.23	$0.00	$491.23	$491.23	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.23	$0.00	$1,901.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,590.14	$0.00	$1,590.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,543.86	$0.00	$1,543.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,498.09	$0.00	$1,498.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,454.48	$0.00	$1,454.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,412.16	$0.00	$1,412.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,371.06	$0.00	$1,371.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,336.37	$0.00	$1,336.37	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.23	$1,467.00
07/16/2024	BILL	ALKIRE, BRETT J	$1,958.23	$1,958.23
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.23	$1,425.00
07/17/2023	BILL	ALKIRE, BRETT J	$1,901.23	$1,901.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.14	$1,191.00
07/15/2022	BILL	ALKIRE, BRETT J	$1,590.14	$1,590.14
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.93	$0.00
12/17/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1389570919	$-385.93	$385.93
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-385.93	$771.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-386.07	$1,157.79
07/14/2021	BILL	ALKIRE, BRETT J	$1,543.86	$1,543.86
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.09	$1,122.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.09	$745.91
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.09	$1,122.00
07/09/2020	BILL	ALKIRE, BRETT J	$1,498.09	$1,498.09
01/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15522	$-363.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.48	$1,089.00
07/10/2019	BILL	ALKIRE, BRETT J	$1,454.48	$1,454.48
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.16	$1,056.00
07/10/2018	BILL	ALKIRE, BRETT J	$1,412.16	$1,412.16
07/26/2017	PAYMENT	LOCKHART, BETTY CHECK NUM: 3676	$-1,371.06	$0.00
07/10/2017	BILL	LOCKHART, ERNEST G SR & BETTY	$1,371.06	$1,371.06
07/26/2016	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK NUM: 3584	$-1,336.37	$0.00
07/11/2016	BILL	LOCKHART, ERNEST G SR & BETTY	$1,336.37	$1,336.37
07/28/2015	PAYMENT	LOCKHART, BETTY CHECK NUM: 3488	$-1,333.60	$0.00
07/07/2015	BILL	LOCKHART, ERNEST G SR & BETTY	$1,333.60	$1,333.60
07/30/2014	PAYMENT	LOCKHART, BETTY CHECK NUM: 3389	$-1,389.93	$0.00
07/08/2014	BILL	LOCKHART, ERNEST G SR & BETTY	$1,389.93	$1,389.93
07/29/2013	PAYMENT	LOCKHART, BETTY CHECK NUM: 3300	$-1,256.85	$0.00
07/08/2013	BILL	LOCKHART, ERNEST G SR & BETTY	$1,256.85	$1,256.85
07/30/2012	PAYMENT	LOCKHART, BETTY CHECK NUM: 3218	$-1,610.43	$0.00
07/10/2012	BILL	LOCKHART, ERNEST G SR & BETTY	$1,610.43	$1,610.43
08/08/2011	PAYMENT	LOCKHART, BETTY CHECK NUM: 3094	$-1,702.12	$0.00
07/08/2011	BILL	LOCKHART, ERNEST G SR & BETTY	$1,702.12	$1,702.12
07/28/2010	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1359	$-1,590.97	$0.00
07/08/2010	BILL	LOCKHART, ERNEST G SR & BETTY	$1,590.97	$1,590.97
07/21/2009	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1243	$-2,406.83	$0.00
07/06/2009	BILL	LOCKHART, ERNEST G SR & BETTY	$2,406.83	$2,406.83
08/02/2008	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1169	$-2,353.89	$0.00
07/15/2008	BILL	LOCKHART, ERNEST G SR & BETTY	$2,353.89	$2,353.89
07/25/2007	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1186	$-2,285.34	$0.00
07/12/2007	BILL	LOCKHART, ERNEST G SR & BETTY	$2,285.34	$2,285.34
08/02/2006	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1108	$-2,218.57	$0.00
07/12/2006	BILL	LOCKHART, ERNEST G SR & BETTY	$2,218.57	$2,218.57
08/04/2005	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1004	$-2,153.96	$0.00
07/15/2005	BILL	LOCKHART, ERNEST G SR & BETTY	$2,153.96	$2,153.96
07/25/2004	PAYMENT	LOCKHART, ERNEST G SR & BETTY CHECK BANK: 90-2267 NUM: 1101	$-1,197.10	$0.00
07/08/2004	BILL	LOCKHART, ERNEST G SR & BETTY	$1,197.10	$1,197.10