Tax Account 029-052-02

Print Page · · Payments Cart · New Search

Owners

CHRISTANI, JACKLYN ADELE
108 NANTUCKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-052-02
Account Type	Real Estate
Location	108 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-02

Account Type

Real Estate

Location

108 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,058.37
Total	$2,058.37
Paid	$2,058.37
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

$2,058.37

Total

$2,058.37

Paid

$2,058.37

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	$516.37	$0.00	$516.37	$516.37	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.49	$0.00	$1,998.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,671.21	$0.00	$1,671.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,622.60	$0.00	$1,622.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,574.55	$0.00	$1,574.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,528.73	$0.00	$1,528.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,484.24	$0.00	$1,484.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,404.58	$0.00	$1,404.58	$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	FREEDOM MORTGAGE ACH CORE -	$-514.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-516.37	$1,542.00
07/16/2024	BILL	CHRISTANI, JACKLYN ADELE	$2,058.37	$2,058.37
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-501.49	$1,497.00
07/17/2023	BILL	CHRISTANI, JACKLYN ADELE	$1,998.49	$1,998.49
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-420.21	$1,251.00
07/15/2022	BILL	CHRISTANI, JACKLYN ADELE	$1,671.21	$1,671.21
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-405.60	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-405.60	$405.60
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-405.60	$811.20
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-405.80	$1,216.80
07/14/2021	BILL	CHRISTANI, JACKLYN ADELE	$1,622.60	$1,622.60
02/26/2021	PAYMENT	JA CHRISTAN ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	JA CHRISTAN ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$395.55	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-395.55	$783.45
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-395.55	$1,179.00
07/09/2020	BILL	CHRISTANI, JACKLYN ADELE	$1,574.55	$1,574.55
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.73	$1,143.00
07/10/2019	BILL	CHRISTANI, JACKLYN ADELE	$1,528.73	$1,528.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-370.00	$370.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-370.00	$740.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.24	$1,110.00
07/10/2018	BILL	CHRISTANI, JACKLYN ADELE	$1,484.24	$1,484.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
11/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003573	$-359.00	$359.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-359.00	$718.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.04	$1,077.00
07/10/2017	BILL	BROWN, ALEX O & MICHELLE L	$1,441.04	$1,441.04
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.58	$1,050.00
07/11/2016	BILL	BROWN, ALEX O & MICHELLE L	$1,404.58	$1,404.58
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/19/2015	PAYMENT	USBANK CHECK NUM: 6400089	$-14.00	$700.00
10/19/2015	PAYMENT	USBANK CHECK NUM: 6398579	$-350.00	$714.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.00	$1,064.00
08/25/2015	PAYMENT	BROWN, ALEX O CHECK NUM: 2392933685	$-351.68	$1,050.00
07/07/2015	BILL	BROWN, ALEX O & MICHELLE L	$1,401.68	$1,401.68
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-364.00	$1,083.00
07/08/2014	BILL	GOODMAN, REX E	$1,447.00	$1,447.00
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-329.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-329.00	$329.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-329.00	$658.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-331.48	$987.00
07/08/2013	BILL	GOODMAN, REX E & JENNIFER W	$1,318.48	$1,318.48
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-399.75	$1,197.00
07/10/2012	BILL	GOODMAN, REX E & JENNIFER W	$1,596.75	$1,596.75
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-421.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-421.00	$421.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-421.00	$842.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-424.40	$1,263.00
07/08/2011	BILL	GOODMAN, REX E & JENNIFER W	$1,687.40	$1,687.40
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-394.00	$0.00
01/04/2011	PAYMENT	QUIKEN LOANS CHECK NUM: 137823	$-394.00	$394.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.43	$1,182.00
07/08/2010	BILL	GOODMAN, REX E & JENNIFER W	$1,577.43	$1,577.43
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-586.40	$1,752.00
07/06/2009	BILL	GOODMAN, REX E & JENNIFER W	$2,338.40	$2,338.40
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-569.27	$1,701.00
07/15/2008	BILL	GOODMAN, REX E & JENNIFER W	$2,270.27	$2,270.27
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-550.00	$550.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-554.16	$1,650.00
07/12/2007	BILL	GOODMAN, REX E & JENNIFER W	$2,204.16	$2,204.16
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-534.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$534.00	$534.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-534.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$534.00	$534.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-534.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-534.00	$534.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-534.00	$1,068.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-537.76	$1,602.00
07/12/2006	BILL	GOODMAN, REX E & JENNIFER W	$2,139.76	$2,139.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-519.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-519.00	$519.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-519.00	$1,038.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-520.45	$1,557.00
07/15/2005	BILL	GOODMAN, REX E & JENNIFER W	$2,077.45	$2,077.45
03/09/2005	PAYMENT	GOODMAN, REX & JENNIFER CHECK BANK: 94-77 NUM: 715	$-301.00	$0.00
01/07/2005	PAYMENT	GOODMAN, REX E & JENNIFER W CHECK BANK: 94-77 NUM: 680	$-301.00	$301.00
09/28/2004	PAYMENT	GOODMAN, REX & JENNIFER CHECK BANK: 94-77 NUM: 640	$-301.00	$602.00
08/12/2004	PAYMENT	GOODMAN, REX E & JENNIFER W CHECK BANK: 94-77 NUM: 621	$-303.82	$903.00
07/08/2004	BILL	GOODMAN, REX E & JENNIFER W	$1,206.82	$1,206.82