Tax Account 029-172-11

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Owners

TITUS, DON & CAROL
1527 SEQUOIA ST
DAYTON, NV 89403-0000

TITUS, CAROL

Account Summary

Account ID	029-172-11
Account Type	Real Estate
Location	1527 SEQUOIA ST MARK TWAIN
Balance	$1,092.00
Currently Due	$364.00

Account ID

029-172-11

Account Type

Real Estate

Location

1527 SEQUOIA ST
MARK TWAIN

Balance

$1,092.00

Currently Due

$364.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.25
Total	$1,458.25
Paid	$366.25
Balance	$1,092.00
Due	$364.00
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

$1,458.25

Total

$1,458.25

Paid

$366.25

Balance

$1,092.00

Due

$364.00

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	$366.25	$0.00	$366.25	$366.25	$0.00
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$364.00
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$728.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,092.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.24	$0.00	$1,416.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,205.21	$0.00	$2,205.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,041.99	$0.00	$2,041.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,890.02	$0.00	$1,890.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,771.40	$0.00	$1,771.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,687.09	$0.00	$1,687.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,619.14	$0.00	$1,619.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,578.15	$0.00	$1,578.15	$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	.59	1.23	.41
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	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-366.25	$1,092.00
07/16/2024	BILL	TITUS, DON & CAROL	$1,458.25	$1,458.25
03/05/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-354.24	$1,062.00
07/17/2023	BILL	TITUS, DON & CAROL	$1,416.24	$1,416.24
03/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION ACH CORE -	$-551.00	$551.00
09/28/2022	PAYMENT	PENFED CREDIT UNION CHECK 100649	$-551.00	$1,102.00
07/28/2022	PAYMENT	STEWART TITLE CHECK 53014	$-552.21	$1,653.00
07/15/2022	BILL	JOHNSON, DOUGLAS A	$2,205.21	$2,205.21
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.47	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.47	$510.47
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-510.47	$1,020.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-510.58	$1,531.41
07/14/2021	BILL	JOHNSON, DOUGLAS A	$2,041.99	$2,041.99
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$474.02	$1,416.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-474.02	$941.98
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-474.02	$1,416.00
07/09/2020	BILL	JOHNSON, DOUGLAS A	$1,890.02	$1,890.02
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-445.40	$1,326.00
07/10/2019	BILL	JOHNSON, DOUGLAS A	$1,771.40	$1,771.40
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.09	$1,263.00
07/10/2018	BILL	JOHNSON, DOUGLAS A	$1,687.09	$1,687.09
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/26/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 314017	$-404.00	$808.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.14	$1,212.00
07/10/2017	BILL	DOWNEY, GEARY D & MARGARET I	$1,619.14	$1,619.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.15	$1,182.00
07/11/2016	BILL	DOWNEY, GEARY D & MARGARET I	$1,578.15	$1,578.15
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-395.91	$1,179.00
07/07/2015	BILL	DOWNEY, GEARY D & MARGARET I	$1,574.91	$1,574.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-382.92	$1,146.00
07/08/2014	BILL	DOWNEY, GEARY D & MARGARET I	$1,528.92	$1,528.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-374.31	$1,110.00
07/08/2013	BILL	DOWNEY, GEARY D & MARGARET I	$1,484.31	$1,484.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$726.00
07/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2729	$-364.88	$1,089.00
07/10/2012	BILL	DOWNEY, GEARY D & MARGARET I	$1,453.88	$1,453.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-361.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-361.00	$361.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-361.00	$722.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.50	$1,083.00
07/08/2011	BILL	DOWNEY, GEARY D & MARGARET I	$1,448.50	$1,448.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.33	$1,026.00
07/08/2010	BILL	DOWNEY, GEARY D & MARGARET I	$1,370.33	$1,370.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-498.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-498.00	$498.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-498.00	$996.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-502.34	$1,494.00
07/06/2009	BILL	DOWNEY, GEARY D & MARGARET I	$1,996.34	$1,996.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-498.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-498.00	$498.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-498.00	$996.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.54	$1,494.00
07/15/2008	BILL	DOWNEY, GEARY D & MARGARET I	$1,994.54	$1,994.54
01/29/2008	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704-412 NUM: 704660	$-483.00	$0.00
01/07/2008	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 00	$-483.00	$483.00
10/01/2007	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 1074	$-483.00	$966.00
08/16/2007	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7082 NUM: 1069	$-487.47	$1,449.00
07/12/2007	BILL	DOWNEY, GEARY D & MARGARET I	$1,936.47	$1,936.47
03/05/2007	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 6126	$-469.00	$0.00
01/08/2007	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 6053	$-469.00	$469.00
10/06/2006	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5959	$-469.00	$938.00
08/28/2006	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5921	$-472.88	$1,407.00
07/12/2006	BILL	DOWNEY, GEARY D & MARGARET I	$1,879.88	$1,879.88
03/07/2006	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5772	$-456.00	$0.00
01/09/2006	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5720	$-456.00	$456.00
10/04/2005	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5638	$-456.00	$912.00
08/17/2005	PAYMENT	DOWNEY, GEARY D & MARGARET I CHECK BANK: 90-7350 NUM: 5591	$-457.14	$1,368.00
07/15/2005	BILL	DOWNEY, GEARY D & MARGARET I	$1,825.14	$1,825.14
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC 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