Tax Account 029-112-01

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Owners

HEFNER, JOHN
120 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-112-01
Account Type	Real Estate
Location	120 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-112-01

Account Type

Real Estate

Location

120 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,374.45
Total	$2,374.45
Paid	$2,374.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,374.45

Total

$2,374.45

Paid

$2,374.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$595.45	$0.00	$595.45	$595.45	$0.00
2	10/02/2023	10/13/2023	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/02/2024	01/13/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/04/2024	03/15/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,925.42	$0.00	$1,925.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,782.93	$0.00	$1,782.93	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,650.16	$0.00	$1,650.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,546.63	$0.00	$1,546.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,473.03	$0.00	$1,473.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,413.71	$0.00	$1,413.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,377.92	$0.00	$1,377.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.45	$1,779.00
07/17/2023	BILL	HEFNER, JOHN	$2,374.45	$2,374.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-482.42	$1,443.00
07/15/2022	BILL	HEFNER, JOHN	$1,925.42	$1,925.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.70	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.70	$445.70
08/04/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY LLC CHECK 21698	$-891.53	$891.40
07/14/2021	BILL	HEFNER, JOHN	$1,782.93	$1,782.93
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$414.16	$1,236.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-414.16	$821.84
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.16	$1,236.00
07/09/2020	BILL	HEFNER, JOHN	$1,650.16	$1,650.16
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-388.63	$1,158.00
07/10/2019	BILL	HEFNER, JOHN	$1,546.63	$1,546.63
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.03	$1,101.00
07/10/2018	BILL	HEFNER, JOHN	$1,473.03	$1,473.03
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.29	$0.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-354.71	$351.29
08/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78743	$-707.71	$706.00
07/10/2017	BILL	MILLER, DARIN D & DIANE R	$1,413.71	$1,413.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-345.92	$1,032.00
07/11/2016	BILL	MILLER, DARIN D & DIANE R	$1,377.92	$1,377.92
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-346.08	$1,029.00
07/07/2015	BILL	MILLER, DARIN D & DIANE R	$1,375.08	$1,375.08
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-335.90	$999.00
07/08/2014	BILL	MILLER, DARIN D & DIANE R	$1,334.90	$1,334.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.94	$969.00
07/08/2013	BILL	OVARD, BRADY S & KAITLYN E	$1,295.94	$1,295.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-354.50	$1,056.00
07/10/2012	BILL	OVARD, BRADY S & KAITLYN E	$1,410.50	$1,410.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-422.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-422.00	$422.00
08/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13837	$-422.00	$844.00
08/17/2011	PAYMENT	O'BRIEN, STEVEN L CHECK NUM: 4225980	$-425.44	$1,266.00
07/08/2011	BILL	O'BRIEN, STEVEN L	$1,691.44	$1,691.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-435.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-435.00	$435.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-435.00	$870.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.04	$1,305.00
07/08/2010	BILL	MEZA, ANGEL L	$1,744.04	$1,744.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-438.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.04	$1,314.00
07/06/2009	BILL	MEZA, ANGEL L	$1,753.04	$1,753.04
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-426.97	$1,275.00
07/15/2008	BILL	MEZA, ANGEL L	$1,701.97	$1,701.97
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-416.40	$1,236.00
07/12/2007	BILL	MEZA, ANGEL L	$1,652.40	$1,652.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-404.09	$1,200.00
07/12/2006	BILL	MEZA, ANGEL L	$1,604.09	$1,604.09
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-389.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-389.00	$389.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-389.00	$778.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-390.38	$1,167.00
07/15/2005	BILL	MEZA, ANGEL L	$1,557.38	$1,557.38
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-289.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-289.00	$289.00
09/01/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288567	$-289.00	$578.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-292.57	$867.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$1,159.57	$1,159.57