Tax Account 029-172-04

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Owners

TOLEDO, NONA DAWNELL TRS
1513 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-04
Account Type	Real Estate
Location	1513 SEQUOIA ST MARK TWAIN
Balance	$1,641.00
Currently Due	$547.00

Account ID

029-172-04

Account Type

Real Estate

Location

1513 SEQUOIA ST
MARK TWAIN

Balance

$1,641.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,191.17
Total	$2,191.17
Paid	$550.17
Balance	$1,641.00
Due	$547.00
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

$2,191.17

Total

$2,191.17

Paid

$550.17

Balance

$1,641.00

Due

$547.00

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	$550.17	$0.00	$550.17	$550.17	$0.00
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$547.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.42	$0.00	$2,127.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,784.20	$0.00	$1,784.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,732.29	$0.00	$1,732.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,681.03	$0.00	$1,681.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,632.11	$0.00	$1,632.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,584.61	$0.00	$1,584.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,538.50	$0.00	$1,538.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,499.57	$0.00	$1,499.57	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-550.17	$1,641.00
07/16/2024	BILL	TOLEDO, NONA	$2,191.17	$2,191.17
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-534.42	$1,593.00
07/17/2023	BILL	TOLEDO, NONA	$2,127.42	$2,127.42
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-446.20	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,784.20
07/15/2022	BILL	TOLEDO, NONA	$1,784.20	$1,784.20
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-433.05	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-433.05	$433.05
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-433.05	$866.10
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-433.14	$1,299.15
07/14/2021	BILL	TOLEDO, NONA	$1,732.29	$1,732.29
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.03	$1,257.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-424.03	$832.97
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-424.03	$1,257.00
07/09/2020	BILL	TOLEDO, NONA	$1,681.03	$1,681.03
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-411.11	$1,221.00
07/10/2019	BILL	TOLEDO, NONA	$1,632.11	$1,632.11
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.61	$1,185.00
07/10/2018	BILL	TOLEDO, NONA	$1,584.61	$1,584.61
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-386.50	$1,152.00
07/10/2017	BILL	TOLEDO, NONA	$1,538.50	$1,538.50
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.57	$1,122.00
07/11/2016	BILL	TOLEDO, NONA	$1,499.57	$1,499.57
02/17/2016	PAYMENT	CORELOGIC CHECK NUM: 257029	$-373.00	$0.00
12/14/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 232593	$-373.00	$373.00
09/18/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 144214	$-373.00	$746.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-377.47	$1,119.00
07/07/2015	BILL	TOLEDO, NONA	$1,496.47	$1,496.47
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-362.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-362.00	$362.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-362.00	$724.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-366.77	$1,086.00
07/08/2014	BILL	TOLEDO, NONA	$1,452.77	$1,452.77
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-352.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-352.00	$352.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-352.00	$704.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-354.37	$1,056.00
07/08/2013	BILL	TOLEDO, NONA	$1,410.37	$1,410.37
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-342.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-342.00	$342.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-342.00	$684.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-343.32	$1,026.00
07/10/2012	BILL	TOLEDO, NONA	$1,369.32	$1,369.32
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-340.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-340.00	$340.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-340.00	$680.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.60	$1,020.00
07/08/2011	BILL	TOLEDO, NONA	$1,363.60	$1,363.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-322.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-322.00	$322.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-322.00	$644.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.60	$966.00
07/08/2010	BILL	TOLEDO, NONA	$1,290.60	$1,290.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-472.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-472.00	$472.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-472.00	$944.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-475.03	$1,416.00
07/06/2009	BILL	TOLEDO, NONA	$1,891.03	$1,891.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-470.23	$1,404.00
07/15/2008	BILL	TOLEDO, NONA	$1,874.23	$1,874.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-457.66	$1,362.00
07/12/2007	BILL	TOLEDO, NONA	$1,819.66	$1,819.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-441.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-441.00	$441.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-441.00	$882.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-443.46	$1,323.00
07/12/2006	BILL	TOLEDO, NONA	$1,766.46	$1,766.46
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-416.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-416.00	$416.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-416.00	$832.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-419.34	$1,248.00
07/15/2005	BILL	TOLEDO, NONA	$1,667.34	$1,667.34
02/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40047	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92