Tax Account 029-052-08

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Owners

BAKER, KYLE M & ALEXANDREA
120 NANTUCKET DR
DAYTON, NV 89403-0000

BAKER, ALEXANDREA

Account Summary

Account ID	029-052-08
Account Type	Real Estate
Location	120 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-08

Account Type

Real Estate

Location

120 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.87
Total	$2,693.87
Paid	$2,693.87
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

$2,693.87

Total

$2,693.87

Paid

$2,693.87

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	$674.87	$0.00	$674.87	$674.87	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.45	$0.00	$2,615.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,227.45	$0.00	$2,227.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,062.59	$0.00	$2,062.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,909.10	$0.00	$1,909.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,853.52	$0.00	$1,853.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,799.57	$0.00	$1,799.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,747.18	$0.00	$1,747.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,738.98	$0.00	$1,738.98	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-673.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-673.00	$673.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-674.87	$2,019.00
07/16/2024	BILL	BAKER, KYLE M & ALEXANDREA	$2,693.87	$2,693.87
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-656.45	$1,959.00
07/17/2023	BILL	BAKER, KYLE M & ALEXANDREA	$2,615.45	$2,615.45
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.00	$556.00
09/12/2022	PAYMENT	STEWART TITLE CHECK 56780	$-556.00	$1,112.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-559.45	$1,668.00
07/15/2022	BILL	MAUCH, DANA EUGENE ET AL	$2,227.45	$2,227.45
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.62	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.62	$515.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.62	$1,031.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-515.73	$1,546.86
07/14/2021	BILL	MAUCH, DANA EUGENE ET AL	$2,062.59	$2,062.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
07/20/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117576	$-478.10	$1,431.00
07/09/2020	BILL	JOST, TIMOTHY & KAYLA	$1,909.10	$1,909.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-464.52	$1,389.00
07/10/2019	BILL	JOST, TIMOTHY & KAYLA	$1,853.52	$1,853.52
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.57	$1,347.00
07/10/2018	BILL	JOST, TIMOTHY & KAYLA	$1,799.57	$1,799.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 17878	$-436.00	$872.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.18	$1,308.00
07/10/2017	BILL	JOST, TIMOTHY / APPINO, KAYLA	$1,747.18	$1,747.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.00	$434.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.00	$1,302.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-436.98	$1,302.00
07/11/2016	BILL	JOST, TIMOTHY / APPINO, KAYLA	$1,738.98	$1,738.98
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$433.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-436.49	$1,299.00
07/07/2015	BILL	JOST, TIMOTHY / APPINO, KAYLA	$1,735.49	$1,735.49
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-422.87	$1,263.00
07/08/2014	BILL	JOST, TIMOTHY / APPINO, KAYLA	$1,685.87	$1,685.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-395.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-395.00	$395.00
10/02/2013	PAYMENT	CHASE CHECK	$-395.00	$790.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-398.26	$1,185.00
07/08/2013	BILL	SMITH, RAYLEEN W	$1,583.26	$1,583.26
03/04/2013	PAYMENT	CHASE CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	CHASE CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	CHASE CHECK	$-494.26	$1,470.00
07/10/2012	BILL	SMITH, RAYLEEN W	$1,964.26	$1,964.26
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-537.00	$0.00
12/23/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133028067	$-537.00	$537.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-537.00	$1,074.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-538.78	$1,611.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,149.78	$2,149.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$485.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-486.45	$1,455.00
07/08/2010	BILL	FRANDSEN, BRADLEY R	$1,941.45	$1,941.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-717.00	$717.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-718.71	$2,151.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-251.85	$2,869.71
07/06/2009	BILL	FRANDSEN, BRADLEY R	$3,121.56	$3,121.56
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,010.30	$2,265.00
07/15/2008	BILL	FRANDSEN, BRADLEY R	$3,275.30	$3,275.30
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-405.00	$405.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-408.94	$1,215.00
07/12/2007	BILL	FRANDSEN, BRADLEY R	$1,623.94	$1,623.94
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-375.00	$375.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-375.00	$750.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-378.48	$1,125.00
07/12/2006	BILL	FRANDSEN, BRADLEY R	$1,503.48	$1,503.48
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-347.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-347.00	$347.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-347.00	$694.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-351.14	$1,041.00
07/15/2005	BILL	FRANDSEN, BRADLEY R	$1,392.14	$1,392.14
01/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37029	$-1,089.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.70	$1,089.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.88	$1,054.88
09/14/2004	PAYMENT	FRANDSEN, BRADLEY R CORK: D BANK: CREDIT CARD NUM: VISA	$-360.92	$1,041.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.88	$1,401.92
07/08/2004	BILL	FRANDSEN, BRADLEY R	$1,388.04	$1,388.04