Tax Account 029-201-02

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Owners

LINCOLN, JAMES P ET AL
126 CREEKSIDE DR
DAYTON, NV 89403

BARTUCCI, MARIEVICK A

Account Summary

Account ID	029-201-02
Account Type	Real Estate
Location	126 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-201-02

Account Type

Real Estate

Location

126 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,311.34
Total	$2,311.34
Paid	$2,311.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,311.34

Total

$2,311.34

Paid

$2,311.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$580.34	$0.00	$580.34	$580.34	$0.00
2	10/02/2023	10/13/2023	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/02/2024	01/13/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/04/2024	03/15/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,930.90	$0.00	$1,930.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,874.70	$0.00	$1,874.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,819.27	$0.00	$1,819.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,766.32	$0.00	$1,766.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,714.90	$0.00	$1,714.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,664.96	$0.00	$1,664.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,622.81	$0.00	$1,622.81	$0.00	$0.00	3.2094	8.4

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	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.34	$1,731.00
07/17/2023	BILL	BARTUCCI, MARIEVICK A	$2,311.34	$2,311.34
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.90	$1,446.00
07/15/2022	BILL	BARTUCCI, MARIEVICK A	$1,930.90	$1,930.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.63	$468.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.63	$937.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.81	$1,405.89
07/14/2021	BILL	BARTUCCI, MARIEVICK A	$1,874.70	$1,874.70
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.27	$1,362.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.27	$904.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.27	$1,362.00
07/09/2020	BILL	BARTUCCI, MARIEVICK A	$1,819.27	$1,819.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.32	$1,323.00
07/10/2019	BILL	BARTUCCI, MARIEVICK A	$1,766.32	$1,766.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.90	$1,284.00
07/10/2018	BILL	BARTUCCI, MARIEVICK A	$1,714.90	$1,714.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-419.96	$1,245.00
07/10/2017	BILL	BARTUCCI, MARIEVICK A	$1,664.96	$1,664.96
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-405.00	$405.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.00	$1,215.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-407.81	$1,215.00
07/11/2016	BILL	BARTUCCI, MARIEVICK A	$1,622.81	$1,622.81
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.47	$1,212.00
07/07/2015	BILL	BARTUCCI, MARIEVICK A	$1,619.47	$1,619.47
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-396.18	$1,176.00
07/08/2014	BILL	BARTUCCI, MARIEVICK A	$1,572.18	$1,572.18
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-383.31	$1,143.00
07/08/2013	BILL	BARTUCCI, MARIEVICK A	$1,526.31	$1,526.31
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$447.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.00	$894.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.81	$1,341.00
07/10/2012	BILL	BARTUCCI, MARIEVICK A	$1,789.81	$1,789.81
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-455.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-455.00	$455.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-455.00	$910.00
08/19/2011	PAYMENT	US BANK CHECK NUM: 1575917	$-458.36	$1,365.00
07/08/2011	BILL	BARTUCCI, MARIEVICK A	$1,823.36	$1,823.36
03/29/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122897	$-459.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.68	$459.68
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-442.00	$442.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-442.00	$884.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-444.27	$1,326.00
07/08/2010	BILL	CHOAT, JOSEPH H & SARA	$1,770.27	$1,770.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-601.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-601.00	$601.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-601.00	$1,202.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-602.24	$1,803.00
07/06/2009	BILL	CHOAT, JOSEPH H & SARA	$2,405.24	$2,405.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-583.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-583.00	$583.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-583.00	$1,166.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-586.16	$1,749.00
07/15/2008	BILL	CHOAT, JOSEPH H & SARA	$2,335.16	$2,335.16
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-566.00	$566.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-569.15	$1,698.00
07/12/2007	BILL	CHOAT, JOSEPH H & SARA	$2,267.15	$2,267.15
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-550.00	$550.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-550.00	$1,100.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-550.92	$1,650.00
07/12/2006	BILL	CHOAT, JOSEPH H & SARA	$2,200.92	$2,200.92
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-534.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-534.00	$534.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-534.00	$1,068.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-534.83	$1,602.00
07/15/2005	BILL	CHOAT, JOSEPH H & SARA	$2,136.83	$2,136.83
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92