Tax Account 029-183-03

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Owners

ADDINGTON, BRIAN J & WENDY K
1600 DANDELION CT
DAYTON, NV 89403-0000

ADDINGTON, WENDY K

Account Summary

Account ID	029-183-03
Account Type	Real Estate
Location	1600 DANDELION CT MARK TWAIN
Balance	$1,959.00
Currently Due	$653.00

Account ID

029-183-03

Account Type

Real Estate

Location

1600 DANDELION CT
MARK TWAIN

Balance

$1,959.00

Currently Due

$653.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.30
Total	$2,612.30
Paid	$653.30
Balance	$1,959.00
Due	$653.00
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

$2,612.30

Total

$2,612.30

Paid

$653.30

Balance

$1,959.00

Due

$653.00

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	$653.30	$0.00	$653.30	$653.30	$0.00
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$653.00
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,306.00
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,959.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.26	$0.00	$2,536.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,151.51	$0.00	$2,151.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,088.90	$0.00	$2,088.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,027.24	$0.00	$2,027.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,968.24	$0.00	$1,968.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,910.93	$0.00	$1,910.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,855.29	$0.00	$1,855.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,808.33	$18.04	$1,826.37	$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	.50	1.32	.44
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	US BANK HOME MORTGAGE ACH CORE -	$-653.30	$1,959.00
07/16/2024	BILL	ADDINGTON, BRIAN J & WENDY K	$2,612.30	$2,612.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-634.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-634.00	$634.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-634.00	$1,268.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-634.26	$1,902.00
07/17/2023	BILL	ADDINGTON, BRIAN J & WENDY K	$2,536.26	$2,536.26
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.51	$1,611.00
07/15/2022	BILL	ADDINGTON, BRIAN J & WENDY K	$2,151.51	$2,151.51
01/27/2022	PAYMENT	TICOR TITLE CHECK 10045300	$-522.19	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-522.19	$522.19
10/04/2021	PAYMENT	CHASE ACH CORE -	$-522.19	$1,044.38
08/17/2021	PAYMENT	CHASE ACH CORE -	$-522.33	$1,566.57
07/14/2021	BILL	ADDINGTON, BRIAN J & WENDY K	$2,088.90	$2,088.90
03/10/2021	PAYMENT	CHASE ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$509.24	$1,518.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.24	$1,008.76
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-509.24	$1,518.00
07/09/2020	BILL	ADDINGTON, BRIAN J & WENDY K	$2,027.24	$2,027.24
03/04/2020	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 68250020	$-491.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-491.00	$491.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-495.24	$1,473.00
07/10/2019	BILL	ADDINGTON, BRIAN J & WENDY K	$1,968.24	$1,968.24
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.93	$1,431.00
07/10/2018	BILL	ADDINGTON, BRIAN J & WENDY K	$1,910.93	$1,910.93
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-466.29	$1,389.00
07/10/2017	BILL	ADDINGTON, BRIAN J & WENDY K	$1,855.29	$1,855.29
02/21/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10006032	$-920.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.04	$920.04
10/05/2016	PAYMENT	CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 27034325	$-451.00	$902.00
08/02/2016	PAYMENT	CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 25749646	$-455.33	$1,353.00
07/11/2016	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,808.33	$1,808.33
03/01/2016	PAYMENT	CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 22928608	$-450.00	$0.00
12/24/2015	PAYMENT	CHUCK JACOBSON CORK: D BANK: PNP INTERNET NUM: 21680229	$-450.00	$450.00
10/16/2015	PAYMENT	JACOBSON, CHUCK L CHECK NUM: PNP ECK20548816	$-450.00	$900.00
08/12/2015	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4864	$-454.62	$1,350.00
07/07/2015	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,804.62	$1,804.62
04/07/2015	PAYMENT	JACOBSON, ROBERT OR MAIRE CHECK NUM: 4804	$-454.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$454.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.44	$453.44
01/06/2015	PAYMENT	JACOBSON, ROBERT/MARIE CHECK NUM: 4737	$-436.00	$436.00
10/08/2014	PAYMENT	JACOBSON, ROBERT OR MARIE CHECK NUM: 4688	$-436.00	$872.00
08/18/2014	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4655	$-440.55	$1,308.00
07/08/2014	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,748.55	$1,748.55
03/10/2014	PAYMENT	JACOBSON, ROBERT L/MARIE E CHECK NUM: 4233	$-419.00	$0.00
01/08/2014	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4192	$-419.00	$419.00
10/10/2013	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4434	$-419.00	$838.00
08/16/2013	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4405	$-421.01	$1,257.00
07/08/2013	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,678.01	$1,678.01
02/28/2013	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4309	$-422.00	$0.00
01/08/2013	PAYMENT	JACOBSON, ROBERT & MARIE CHECK NUM: 4575	$-422.00	$422.00
10/01/2012	PAYMENT	JACOBSON, ROBERT L & MARIE E CHECK NUM: 4492	$-422.00	$844.00
08/17/2012	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 4462	$-425.23	$1,266.00
07/10/2012	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,691.23	$1,691.23
02/28/2012	PAYMENT	JACOBSON, ROBERT OR MARIE CHECK NUM: 4138	$-424.00	$0.00
01/10/2012	PAYMENT	JACOBSON, ROBERT & MARIA CHECK NUM: 4063	$-424.00	$424.00
10/03/2011	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 2891	$-424.00	$848.00
08/25/2011	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 3188	$-425.03	$1,272.00
07/08/2011	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,697.03	$1,697.03
03/04/2011	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK NUM: 2868	$-387.00	$0.00
01/10/2011	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 2871	$-387.00	$387.00
10/12/2010	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 2870	$-387.00	$774.00
08/16/2010	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 390.51	$-390.51	$1,161.00
07/08/2010	BILL	JACOBSON, CHUCK L & CYNTHIA J	$1,551.51	$1,551.51
02/22/2010	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 3162	$-558.00	$0.00
12/30/2009	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4181 NUM: 3161	$-558.00	$558.00
10/01/2009	PAYMENT	JACOBSON, CHUCK CHECK BANK: 94-169 NUM: 547	$-558.00	$1,116.00
08/12/2009	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 3197	$-561.61	$1,674.00
07/06/2009	BILL	JACOBSON, CHUCK L & CYNTHIA J	$2,235.61	$2,235.61
02/23/2009	PAYMENT	JACOBSON, ROBERT & MARIE CHECK BANK: 94-72 NUM: 3023	$-649.00	$0.00
12/23/2008	PAYMENT	JACOBSON, ROBERT & MARIE CHECK BANK: 94-72 NUM: 2932	$-649.00	$649.00
10/24/2008	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2873	$-674.96	$1,298.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.96	$1,972.96
08/14/2008	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2770	$-651.77	$1,947.00
07/15/2008	BILL	JACOBSON, CHUCK L & CYNTHIA J	$2,598.77	$2,598.77
03/10/2008	PAYMENT	JACOBSON, ROBERT L/MARIE E CHECK BANK: 94-72 NUM: 2528	$-587.82	$0.00
01/02/2008	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 94-72 NUM: 2404	$-642.61	$587.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.09	$1,230.43
10/09/2007	PAYMENT	JACOBSON, ROBERT/MARIE CHECK BANK: 94-72 NUM: 2339	$-1,284.61	$1,229.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.34	$2,513.95
07/12/2007	BILL	JACOBSON, CHUCK L & CYNTHIA J	$2,486.61	$2,486.61
03/02/2007	PAYMENT	JACOBSON CYNTHIA/GODWIN BONNIE CHECK BANK: 90-4181 NUM: 2359	$-556.00	$0.00
12/08/2006	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2803	$-556.00	$556.00
10/06/2006	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2764	$-556.00	$1,112.00
08/29/2006	PAYMENT	JACOBSON, CHUCK L & CYNTHIA J CHECK BANK: 90-4251 NUM: 2751	$-3,161.12	$1,668.00
08/02/2006	INTEREST	Monthly Interest	$17.19	$4,829.12
07/12/2006	BILL	JACOBSON, CHUCK L & CYNTHIA J	$2,227.88	$4,811.93
07/06/2006	INTEREST	Monthly Interest	$17.19	$2,584.05
07/06/2006	INTEREST	Monthly Interest	$17.19	$2,566.86
06/05/2006	INTEREST	Monthly Interest	$171.91	$2,549.67
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,377.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$144.40	$2,372.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$92.87	$2,228.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.64	$2,135.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.72	$2,083.60
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,062.88	$2,062.88
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, LLC CHECK BANK: 11-49 NUM: 6170	$-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