Tax Account 029-052-03

Print Page · · Payments Cart · New Search

Owners

BERRY, DONNA L TRS ET AL
110 NANTUCKET DR
DAYTON, NV 89403-0000

SMITH, KIM D TRS

Account Summary

Account ID	029-052-03
Account Type	Real Estate
Location	110 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-03

Account Type

Real Estate

Location

110 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.49
Total	$1,937.49
Paid	$1,937.49
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

$1,937.49

Total

$1,937.49

Paid

$1,937.49

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	$485.49	$0.00	$485.49	$485.49	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.12	$0.00	$1,881.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,581.27	$0.00	$1,581.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,535.27	$0.00	$1,535.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,489.73	$14.88	$1,504.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,446.36	$0.00	$1,446.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,404.27	$0.00	$1,404.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,363.40	$0.00	$1,363.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,328.89	$0.00	$1,328.89	$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
08/20/2024	PAYMENT	BERRY, DONNA L TRS ET AL CHECK 1031	$-1,937.49	$0.00
07/16/2024	BILL	BERRY, DONNA L TRS ET AL	$1,937.49	$1,937.49
09/01/2023	PAYMENT	BERRY, DONNA L CHECK 1022	$-1,881.12	$0.00
07/17/2023	BILL	BERRY, DONNA L TRS ET AL	$1,881.12	$1,881.12
08/26/2022	PAYMENT	BERRY, DONNA L / SMITH, KIM D CHECK 1007	$-1,581.27	$0.00
07/15/2022	BILL	BERRY, DONNA L / SMITH, KIM D	$1,581.27	$1,581.27
08/30/2021	PAYMENT	BERRY, DONNA L / SMITH, KIM D CHECK 2549	$-1,535.27	$0.00
07/14/2021	BILL	BERRY, DONNA L / SMITH, KIM D	$1,535.27	$1,535.27
02/23/2021	PAYMENT	BERRY, DONNA L / SMITH, KIM D CHECK 2540	$-372.00	$0.00
12/10/2020	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 1017746	$-758.88	$372.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$1,130.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.73	$1,116.00
10/01/2020	VOID	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.73	$742.27
08/17/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.73	$1,116.00
07/09/2020	BILL	BERRY, DONNA L / SMITH, KIM D	$1,489.73	$1,489.73
03/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-363.36	$1,083.00
07/10/2019	BILL	BERRY, DONNA L / SMITH, KIM D	$1,446.36	$1,446.36
02/27/2019	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.27	$1,050.00
07/10/2018	BILL	BERRY, DONNA L / SMITH, KIM D	$1,404.27	$1,404.27
02/27/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	MIDWEST LOAN SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-343.40	$1,020.00
07/10/2017	BILL	FISHER, JOHN	$1,363.40	$1,363.40
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-331.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-335.89	$993.00
07/11/2016	BILL	FISHER, JOHN	$1,328.89	$1,328.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.13	$993.00
07/07/2015	BILL	FISHER, JOHN	$1,326.13	$1,326.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-341.30	$1,011.00
07/08/2014	BILL	BOWEN, KRISTEN L	$1,352.30	$1,352.30
02/14/2014	PAYMENT	STEWART TITLE CHECK NUM: 10611636	$-281.00	$0.00
01/15/2014	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 7085	$-281.00	$281.00
10/11/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6986	$-281.00	$562.00
08/22/2013	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6955	$-283.68	$843.00
07/08/2013	BILL	CARPENTER COMMERCIAL PROP LLC	$1,126.68	$1,126.68
02/26/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6791	$-350.00	$0.00
01/15/2013	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6719	$-350.00	$350.00
10/04/2012	PAYMENT	CARPENTER COMMERCIAL PROP CHECK NUM: 6610	$-350.00	$700.00
08/28/2012	PAYMENT	CARPENTER COMMERCIAL PROP LLC CHECK NUM: 6580	$-351.79	$1,050.00
07/10/2012	BILL	CARPENTER COMMERCIAL PROP LLC	$1,401.79	$1,401.79
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 732200128	$-5,195.39	$0.00
03/30/2012	INTEREST	Monthly Interest	$23.38	$5,195.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.64	$5,172.01
03/14/2012	AMENDMENT	TAX SALE ADVERTISING	$67.10	$5,107.37
03/01/2012	INTEREST	Monthly Interest	$23.38	$5,040.27
01/31/2012	INTEREST	Monthly Interest	$23.38	$5,016.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.11	$4,993.51
01/13/2012	AMENDMENT	certified postage	$5.59	$4,956.40
01/03/2012	INTEREST	Monthly Interest	$23.38	$4,950.81
12/28/2011	AMENDMENT	Certified Mailing fee (8)	$44.72	$4,927.43
12/01/2011	INTEREST	Monthly Interest	$23.38	$4,882.71
11/01/2011	INTEREST	Monthly Interest	$23.38	$4,859.33
10/18/2011	AMENDMENT	Title Search	$100.00	$4,835.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.67	$4,735.95
10/03/2011	INTEREST	Monthly Interest	$23.38	$4,715.28
09/01/2011	INTEREST	Monthly Interest	$23.38	$4,691.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.34	$4,668.52
07/08/2011	BILL	DAN MC CRAW INVESTMENTS LLC	$823.47	$4,660.18
07/08/2011	INTEREST	Monthly Interest	$23.38	$3,836.71
07/05/2011	INTEREST	Monthly Interest	$23.38	$3,813.33
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$3,789.95
06/06/2011	INTEREST	Monthly Interest	$80.04	$3,774.95
04/29/2011	INTEREST	Monthly Interest	$17.08	$3,694.91
04/14/2011	AMENDMENT	certified mailing	$5.54	$3,677.83
04/01/2011	INTEREST	Monthly Interest	$17.08	$3,672.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.89	$3,655.21
03/01/2011	INTEREST	Monthly Interest	$17.08	$3,602.32
02/01/2011	INTEREST	Monthly Interest	$17.08	$3,585.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.05	$3,568.16
01/04/2011	INTEREST	Monthly Interest	$17.08	$3,534.11
12/01/2010	INTEREST	Monthly Interest	$17.08	$3,517.03
11/01/2010	INTEREST	Monthly Interest	$17.08	$3,499.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.98	$3,482.87
10/01/2010	INTEREST	Monthly Interest	$17.08	$3,463.89
09/01/2010	INTEREST	Monthly Interest	$17.08	$3,446.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.66	$3,429.73
08/24/2010	INTEREST	Monthly Interest	$17.08	$3,422.07
07/08/2010	BILL	DAN MC CRAW INVESTMENTS LLC	$755.50	$3,404.99
07/02/2010	INTEREST	Monthly Interest	$17.08	$2,649.49
07/02/2010	INTEREST	Monthly Interest	$17.08	$2,632.41
06/01/2010	INTEREST	Monthly Interest	$114.84	$2,615.33
05/03/2010	INTEREST	Monthly Interest	$6.22	$2,500.49
03/31/2010	INTEREST	Monthly Interest	$6.22	$2,494.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.24	$2,488.05
03/01/2010	INTEREST	Monthly Interest	$6.22	$2,396.81
02/01/2010	INTEREST	Monthly Interest	$6.22	$2,390.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.70	$2,384.37
01/04/2010	INTEREST	Monthly Interest	$6.22	$2,325.67
12/01/2009	INTEREST	Monthly Interest	$6.22	$2,319.45
11/03/2009	INTEREST	Monthly Interest	$6.22	$2,313.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.67	$2,307.01
10/05/2009	INTEREST	Monthly Interest	$6.22	$2,274.34
09/01/2009	INTEREST	Monthly Interest	$6.22	$2,268.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.14	$2,261.90
08/03/2009	INTEREST	Monthly Interest	$6.22	$2,248.76
07/06/2009	BILL	DAN MC CRAW INVESTMENTS LLC	$1,303.39	$2,242.54
07/01/2009	INTEREST	Monthly Interest	$6.22	$939.15
07/01/2009	INTEREST	Monthly Interest	$6.22	$932.93
06/01/2009	INTEREST	Monthly Interest	$62.17	$926.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$864.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.22	$858.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.60	$805.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.70	$772.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.52	$753.52
07/15/2008	BILL	DAN MC CRAW INVESTMENTS LLC	$746.00	$746.00
04/08/2008	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 11-35 NUM: 2030`	$-178.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.88	$178.88
01/08/2008	PAYMENT	FIDELITY NATL TITLE CO OF CA CHECK BANK: 16-66 NUM: 201026772	$-1,380.65	$172.00
01/03/2008	INTEREST	Monthly Interest	$5.33	$1,552.65
12/03/2007	INTEREST	Monthly Interest	$5.33	$1,547.32
11/01/2007	INTEREST	Monthly Interest	$5.33	$1,541.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.34	$1,536.66
10/01/2007	INTEREST	Monthly Interest	$5.33	$1,519.32
09/04/2007	INTEREST	Monthly Interest	$5.33	$1,513.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.99	$1,508.66
08/01/2007	INTEREST	Monthly Interest	$5.33	$1,501.67
07/12/2007	BILL	HIGH SIERRA STRUCTURES INC	$690.78	$1,496.34
07/02/2007	INTEREST	Monthly Interest	$5.33	$805.56
07/02/2007	INTEREST	Monthly Interest	$5.33	$800.23
06/04/2007	INTEREST	Monthly Interest	$53.29	$794.90
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$741.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.76	$735.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.83	$690.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.07	$662.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.50	$645.95
07/12/2006	BILL	HIGH SIERRA STRUCTURES INC	$639.45	$639.45
04/19/2006	PAYMENT	KIMBERLY HILL CORK: D BANK: CREDIT CARD NUM: VISA	$-681.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.45	$681.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.71	$639.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.91	$613.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.04	$598.15
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$592.11	$592.11
10/27/2004	PAYMENT	HIGH SIERRA STRUCTURES CHECK BANK: 71-234 NUM: 3881	$-143.24	$0.00
09/28/2004	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 3785	$-150.76	$143.24
09/28/2004	PAYMENT	HIGH SIERRA STRUCTURES INC CHECK BANK: 71-234 NUM: 3786	$-147.00	$294.00
08/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10999	$-150.76	$441.00
07/08/2004	BILL	HIGH SIERRA STRUCTURES INC	$591.76	$591.76