Tax Account 029-201-05

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Owners

GREENE, LEONARD
40 CEDAR CREST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-201-05
Account Type	Real Estate
Location	40 CEDAR CREST CT MARK TWAIN
Balance	$663.00
Currently Due	$0.00

Account ID

029-201-05

Account Type

Real Estate

Location

40 CEDAR CREST CT
MARK TWAIN

Balance

$663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.80
Total	$2,652.80
Paid	$1,989.80
Balance	$663.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,652.80

Total

$2,652.80

Paid

$1,989.80

Balance

$663.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$663.80	$0.00	$663.80	$663.80	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.58	$0.00	$2,575.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,158.15	$0.00	$2,158.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,095.35	$0.00	$2,095.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,033.50	$0.00	$2,033.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,974.31	$0.00	$1,974.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,916.83	$0.00	$1,916.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,861.03	$0.00	$1,861.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,813.92	$0.00	$1,813.92	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$663.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-663.00	$1,326.00
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 102276	$-663.80	$1,989.00
07/16/2024	BILL	HSKS LLC SERIES 336	$2,652.80	$2,652.80
08/08/2023	PAYMENT	NOONAN MARK EC WF - 023080723033299	$-2,575.58	$0.00
07/17/2023	BILL	NOONAN, MARK EDWARD	$2,575.58	$2,575.58
09/16/2022	PAYMENT	NOONAN MARK EC WF - 022091523030048	$-1,617.00	$0.00
08/08/2022	PAYMENT	MARK EDWARD NOONAN PNP PNP - 118651555	$-541.15	$1,617.00
07/15/2022	BILL	NOONAN, MARK EDWARD	$2,158.15	$2,158.15
09/28/2021	PAYMENT	NOONAN MARK EC WF - 021092823065608	$-1,047.60	$0.00
09/07/2021	PAYMENT	NOONAN MARK EC WF - 021090323043951	$-523.80	$1,047.60
08/18/2021	PAYMENT	NOONAN, MARK EDWARD CHECK 211	$-523.95	$1,571.40
07/14/2021	BILL	NOONAN, MARK EDWARD	$2,095.35	$2,095.35
01/08/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 015780	$-508.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$509.50	$1,016.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-509.50	$506.50
09/15/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 102407	$-508.00	$1,016.00
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-509.50	$1,524.00
07/09/2020	BILL	MILLER, DALE D & DONNA S	$2,033.50	$2,033.50
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-495.31	$1,479.00
07/10/2019	BILL	MILLER, DALE D & DONNA S	$1,974.31	$1,974.31
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$478.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-478.00	$956.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-482.83	$1,434.00
07/10/2018	BILL	MILLER, DALE D & DONNA S	$1,916.83	$1,916.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-464.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-464.00	$464.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-464.00	$928.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-469.03	$1,392.00
07/10/2017	BILL	MILLER, DALE D & DONNA S	$1,861.03	$1,861.03
02/06/2017	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 330065060	$-453.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-454.92	$1,359.00
07/11/2016	BILL	MILLER, DALE D & DONNA S	$1,813.92	$1,813.92
01/21/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 11317	$-439.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-442.46	$1,317.00
07/07/2015	BILL	REEVES, JESSICA S	$1,759.46	$1,759.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-430.08	$1,278.00
07/08/2014	BILL	REEVES, JESSICA S	$1,708.08	$1,708.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-416.25	$1,242.00
07/08/2013	BILL	REEVES, JESSICA S	$1,658.25	$1,658.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.63	$1,449.00
07/10/2012	BILL	REEVES, JESSICA S	$1,934.63	$1,934.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-492.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-492.00	$492.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$984.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.12	$1,476.00
07/08/2011	BILL	REEVES, JESSICA S	$1,971.12	$1,971.12
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.00	$478.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-479.73	$1,434.00
07/08/2010	BILL	REEVES, JESSICA S	$1,913.73	$1,913.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-639.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-639.00	$639.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-639.00	$1,278.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-641.90	$1,917.00
07/06/2009	BILL	REEVES, JESSICA S	$2,558.90	$2,558.90
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-624.37	$1,860.00
07/15/2008	BILL	REEVES, JESSICA S	$2,484.37	$2,484.37
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-602.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-602.00	$602.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-602.00	$1,204.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-606.02	$1,806.00
07/12/2007	BILL	REEVES, JESSICA S & SCOTT L	$2,412.02	$2,412.02
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-585.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-585.00	$585.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-585.00	$1,170.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-586.57	$1,755.00
07/12/2006	BILL	REEVES, JESSICA S & SCOTT L	$2,341.57	$2,341.57
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-568.00	$0.00
12/01/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32855	$-568.00	$568.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-568.00	$1,136.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-569.38	$1,704.00
07/15/2005	BILL	KENT, JAMES G & HEATHER A	$2,273.38	$2,273.38
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-118.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-59.00	$118.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-59.70	$177.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$236.70	$236.70