Tax Account 029-172-07

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Owners

WHITE, ROBERT S & KAREN L
1519 SEQUOIA ST
DAYTON, NV 89403-0000

WHITE, KAREN L

Account Summary

Account ID	029-172-07
Account Type	Real Estate
Location	1519 SEQUOIA ST MARK TWAIN
Balance	$2,007.00
Currently Due	$669.00

Account ID

029-172-07

Account Type

Real Estate

Location

1519 SEQUOIA ST
MARK TWAIN

Balance

$2,007.00

Currently Due

$669.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,679.72
Total	$2,679.72
Paid	$672.72
Balance	$2,007.00
Due	$669.00
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

$2,679.72

Total

$2,679.72

Paid

$672.72

Balance

$2,007.00

Due

$669.00

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	$672.72	$0.00	$672.72	$672.72	$0.00
2	10/07/2024	10/17/2024	Due	$669.00	$0.00	$669.00	$0.00	$669.00
3	01/06/2025	01/16/2025	Due	$669.00	$0.00	$669.00	$0.00	$1,338.00
4	03/03/2025	03/13/2025	Due	$669.00	$0.00	$669.00	$0.00	$2,007.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.73	$0.00	$2,601.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,206.15	$0.00	$2,206.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,141.96	$0.00	$2,141.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,078.75	$0.00	$2,078.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,018.24	$0.00	$2,018.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,959.50	$0.00	$1,959.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,902.47	$0.00	$1,902.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,854.32	$0.00	$1,854.32	$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	.68	1.14	.38
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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-672.72	$2,007.00
07/16/2024	BILL	WHITE, ROBERT S & KAREN L	$2,679.72	$2,679.72
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-650.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-650.00	$650.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-650.00	$1,300.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-651.73	$1,950.00
07/17/2023	BILL	WHITE, ROBERT S & KAREN L	$2,601.73	$2,601.73
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-551.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-551.00	$551.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-551.00	$1,102.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-553.15	$1,653.00
07/15/2022	BILL	WHITE, ROBERT S & KAREN L	$2,206.15	$2,206.15
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.44	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.44	$535.44
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.44	$1,070.88
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-535.64	$1,606.32
07/14/2021	BILL	WHITE, ROBERT S & KAREN L	$2,141.96	$2,141.96
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.75	$1,557.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-521.75	$1,035.25
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-521.75	$1,557.00
07/09/2020	BILL	WHITE, ROBERT S & KAREN L	$2,078.75	$2,078.75
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-506.24	$1,512.00
07/10/2019	BILL	WHITE, ROBERT S & KAREN L	$2,018.24	$2,018.24
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.50	$1,467.00
07/10/2018	BILL	WHITE, ROBERT S & KAREN L	$1,959.50	$1,959.50
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-477.47	$1,425.00
07/10/2017	BILL	WHITE, ROBERT S & KAREN L	$1,902.47	$1,902.47
01/25/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 703194698	$-463.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-465.32	$1,389.00
07/11/2016	BILL	WHITE, ROBERT S & KAREN L	$1,854.32	$1,854.32
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030290000	$-462.00	$0.00
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289999	$-448.00	$462.00
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289998	$-464.53	$910.00
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289997	$-452.50	$1,374.53
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289996	$-462.00	$1,827.03
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289995	$-448.00	$2,289.03
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289994	$-462.00	$2,737.03
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289993	$-448.00	$3,199.03
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289815	$-277.76	$3,647.03
03/24/2016	PAYMENT	WELLS FARGO CHECK NUM: 7030289814	$-557.89	$3,924.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$129.54	$4,482.68
03/01/2016	INTEREST	Monthly Interest	$14.97	$4,353.14
02/01/2016	INTEREST	Monthly Interest	$14.97	$4,338.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.31	$4,323.20
01/04/2016	INTEREST	Monthly Interest	$14.97	$4,239.89
12/01/2015	INTEREST	Monthly Interest	$14.97	$4,224.92
11/02/2015	INTEREST	Monthly Interest	$14.97	$4,209.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.33	$4,194.98
10/01/2015	INTEREST	Monthly Interest	$14.97	$4,148.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.58	$4,133.68
08/03/2015	INTEREST	Monthly Interest	$14.97	$4,115.10
07/07/2015	BILL	WHITE, ROBERT S & KAREN L	$1,850.53	$4,100.13
07/07/2015	INTEREST	Monthly Interest	$14.97	$2,249.60
07/01/2015	INTEREST	Monthly Interest	$14.97	$2,234.63
06/01/2015	INTEREST	Monthly Interest	$149.71	$2,219.66
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,069.95
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,067.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$125.76	$2,066.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.91	$1,940.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.03	$1,859.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.10	$1,814.60
07/08/2014	BILL	WHITE, ROBERT S & KAREN L	$1,796.50	$1,796.50
03/12/2014	PAYMENT	WHITE, ROBERT S & KAREN L CHECK NUM: 5700	$-453.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$453.10
01/14/2014	PAYMENT	WHITE, ROBERT & KAREN CHECK NUM: 870	$-870.00	$452.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.40	$1,322.40
08/23/2013	PAYMENT	WHITE, ROBERT S & KAREN L CHECK NUM: 5661	$-439.10	$1,305.00
07/08/2013	BILL	WHITE, ROBERT S & KAREN L	$1,744.10	$1,744.10
06/06/2013	PAYMENT	WHITE, ROBERT S & KAREN L CHECK NUM: 5648	$-1,021.43	$0.00
06/01/2013	INTEREST	Monthly Interest	$73.33	$1,021.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$948.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.00	$941.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.60	$897.60
10/02/2012	PAYMENT	WHITE, ROBERT S & KAREN L CHECK NUM: 5599	$-440.00	$880.00
08/23/2012	PAYMENT	WHITE, ROBERT S & KAREN L CHECK NUM: 5590	$-442.22	$1,320.00
07/10/2012	BILL	WHITE, ROBERT S & KAREN L	$1,762.22	$1,762.22
03/02/2012	PAYMENT	LYON COUNTY TRUST CASH	$-2,598.03	$0.00
03/01/2012	INTEREST	Monthly Interest	$2.46	$2,598.03
02/22/2012	PAYMENT	LYON COUNTY TRUST CHECK NUM: 5559	$-400.00	$2,595.57
02/09/2012	PAYMENT	WHITE, ROBERT & KAREN CHECK NUM: 5552	$-1,000.00	$2,995.57
01/31/2012	INTEREST	Monthly Interest	$12.25	$3,995.57
01/17/2012	PAYMENT	WHITE, ROBERT & KAREN CHECK NUM: 5546	$-600.00	$3,983.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.63	$4,583.32
01/03/2012	INTEREST	Monthly Interest	$15.20	$4,503.69
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$4,488.49
12/01/2011	INTEREST	Monthly Interest	$15.20	$4,471.72
11/01/2011	INTEREST	Monthly Interest	$15.20	$4,456.52
10/18/2011	AMENDMENT	Title Search	$100.00	$4,441.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.31	$4,341.32
10/03/2011	INTEREST	Monthly Interest	$15.20	$4,297.01
09/01/2011	INTEREST	Monthly Interest	$15.20	$4,281.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.80	$4,266.61
08/17/2011	PAYMENT	WHITE, ROBERT S/KAREN L CHECK NUM: 5513	$-5,000.00	$4,248.81
07/08/2011	BILL	WHITE, ROBERT S & KAREN L	$1,768.12	$9,248.81
07/08/2011	INTEREST	Monthly Interest	$44.27	$7,480.69
07/05/2011	INTEREST	Monthly Interest	$44.27	$7,436.42
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$7,392.15
06/06/2011	INTEREST	Monthly Interest	$165.48	$7,377.15
04/29/2011	INTEREST	Monthly Interest	$30.80	$7,211.67
04/14/2011	AMENDMENT	certified mailing	$5.54	$7,180.87
04/01/2011	INTEREST	Monthly Interest	$30.80	$7,175.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.13	$7,144.53
03/01/2011	INTEREST	Monthly Interest	$30.80	$7,031.40
02/01/2011	INTEREST	Monthly Interest	$30.80	$7,000.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.79	$6,969.80
01/04/2011	INTEREST	Monthly Interest	$30.80	$6,897.01
12/01/2010	INTEREST	Monthly Interest	$30.80	$6,866.21
11/01/2010	INTEREST	Monthly Interest	$30.80	$6,835.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.51	$6,804.61
10/01/2010	INTEREST	Monthly Interest	$30.80	$6,764.10
09/01/2010	INTEREST	Monthly Interest	$30.80	$6,733.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.29	$6,702.50
08/24/2010	INTEREST	Monthly Interest	$30.80	$6,686.21
07/08/2010	BILL	WHITE, ROBERT S & KAREN L	$1,616.14	$6,655.41
07/02/2010	INTEREST	Monthly Interest	$30.80	$5,039.27
07/02/2010	INTEREST	Monthly Interest	$30.80	$5,008.47
06/01/2010	INTEREST	Monthly Interest	$204.88	$4,977.67
05/28/2010	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5430	$-500.00	$4,772.79
05/03/2010	INTEREST	Monthly Interest	$15.28	$5,272.79
04/27/2010	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5423	$-550.00	$5,257.51
03/31/2010	INTEREST	Monthly Interest	$19.69	$5,807.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$162.47	$5,787.82
03/01/2010	INTEREST	Monthly Interest	$19.69	$5,625.35
02/01/2010	INTEREST	Monthly Interest	$19.69	$5,605.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.46	$5,585.97
01/04/2010	INTEREST	Monthly Interest	$19.69	$5,481.51
12/01/2009	INTEREST	Monthly Interest	$19.69	$5,461.82
11/03/2009	INTEREST	Monthly Interest	$19.69	$5,442.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.05	$5,422.44
10/05/2009	INTEREST	Monthly Interest	$19.69	$5,364.39
09/01/2009	INTEREST	Monthly Interest	$19.69	$5,344.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.24	$5,325.01
08/03/2009	INTEREST	Monthly Interest	$19.69	$5,301.77
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-20.20	$5,282.08
07/06/2009	BILL	WHITE, ROBERT S & KAREN L	$2,341.19	$5,302.28
07/01/2009	INTEREST	Monthly Interest	$19.69	$2,961.09
07/01/2009	INTEREST	Monthly Interest	$19.69	$2,941.40
06/01/2009	INTEREST	Monthly Interest	$196.87	$2,921.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,724.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$165.37	$2,718.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$106.64	$2,552.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.62	$2,446.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.30	$2,386.71
07/15/2008	BILL	WHITE, ROBERT S & KAREN L	$2,362.41	$2,362.41
02/14/2008	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 4070	$-568.00	$0.00
01/18/2008	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5238	$-568.00	$568.00
01/18/2008	AMENDMENT	postmark	$-22.72	$1,136.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.72	$1,158.72
10/10/2007	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5220	$-568.00	$1,136.00
08/22/2007	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 3989	$-570.00	$1,704.00
07/12/2007	BILL	WHITE, ROBERT S & KAREN L	$2,274.00	$2,274.00
02/28/2007	PAYMENT	WHITE, KAREN L CHECK BANK: 94-7074 NUM: 3867	$-551.00	$0.00
01/09/2007	PAYMENT	WHITE, KAREN L. CHECK BANK: 94-7074 NUM: 3843	$-551.00	$551.00
10/20/2006	PAYMENT	WHITE, ROBERT S & KAREN L CHECK BANK: 94-7074 NUM: 5090	$-573.04	$1,102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.04	$1,675.04
08/23/2006	PAYMENT	WHITE, KAREN L CHECK BANK: 94-7074 NUM: 3751	$-554.57	$1,653.00
07/12/2006	BILL	WHITE, ROBERT S & KAREN L	$2,207.57	$2,207.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-535.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-535.00	$535.00
10/19/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 254387	$-535.00	$1,070.00
10/19/2005	AMENDMENT	postmark 10/13/05	$-21.40	$1,605.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.40	$1,626.40
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-538.28	$1,605.00
07/15/2005	BILL	WHITE, ROBERT S & KAREN L	$2,143.28	$2,143.28
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-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