Tax Account 029-201-23

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Owners

LOWDER, JASMINE J
11 COTTAGE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-201-23
Account Type	Real Estate
Location	11 COTTAGE CT MARK TWAIN
Balance	$1,800.00
Currently Due	$600.00

Account ID

029-201-23

Account Type

Real Estate

Location

11 COTTAGE CT
MARK TWAIN

Balance

$1,800.00

Currently Due

$600.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.81
Total	$2,400.81
Paid	$600.81
Balance	$1,800.00
Due	$600.00
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

$2,400.81

Total

$2,400.81

Paid

$600.81

Balance

$1,800.00

Due

$600.00

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	$600.81	$0.00	$600.81	$600.81	$0.00
2	10/07/2024	10/17/2024	Due	$600.00	$0.00	$600.00	$0.00	$600.00
3	01/06/2025	01/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00
4	03/03/2025	03/13/2025	Due	$600.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.95	$0.00	$2,330.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,944.54	$0.00	$1,944.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,887.95	$0.00	$1,887.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,832.15	$0.00	$1,832.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,778.83	$0.00	$1,778.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,727.06	$0.00	$1,727.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,676.79	$0.00	$1,676.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,634.35	$0.00	$1,634.35	$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	.53	1.29	.43
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	PNC MORTGAGE ACH CORE -	$-600.81	$1,800.00
07/16/2024	BILL	LOWDER, JASMINE J	$2,400.81	$2,400.81
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-584.95	$1,746.00
07/17/2023	BILL	LOWDER, JASMINE J	$2,330.95	$2,330.95
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.54	$1,458.00
07/15/2022	BILL	LOWDER, JASMINE J	$1,944.54	$1,944.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.92	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.92	$471.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.92	$943.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.19	$1,415.76
07/14/2021	BILL	LOWDER, JASMINE J	$1,887.95	$1,887.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.24	$457.00
08/11/2020	PAYMENT	SOLIDIFI TITLE AGENGY LTD CHECK NUM: 36968	$-979.91	$852.24
07/09/2020	BILL	LOWDER, JASMINE J	$1,832.15	$1,832.15
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-446.83	$1,332.00
07/10/2019	BILL	LOWDER, JASMINE J	$1,778.83	$1,778.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.06	$1,293.00
07/10/2018	BILL	LOWDER, JASMINE J	$1,727.06	$1,727.06
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-422.79	$1,254.00
07/10/2017	BILL	LOWDER, JASMINE J	$1,676.79	$1,676.79
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-410.35	$1,224.00
07/11/2016	BILL	LOWDER, JASMINE J	$1,634.35	$1,634.35
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.99	$1,221.00
07/07/2015	BILL	LOWDER, JASMINE J	$1,630.99	$1,630.99
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-398.37	$1,185.00
07/08/2014	BILL	LOWDER, JASMINE J	$1,583.37	$1,583.37
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-384.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-385.18	$1,152.00
07/08/2013	BILL	LOWDER, JASMINE J	$1,537.18	$1,537.18
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-448.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-448.00	$448.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-448.00	$896.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-448.92	$1,344.00
07/10/2012	BILL	LOWDER, JASMINE J	$1,792.92	$1,792.92
02/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20786	$-456.00	$0.00
01/06/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1088	$-456.00	$456.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-456.00	$912.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-458.52	$1,368.00
07/08/2011	BILL	HUNT, MARK E & GAIL M	$1,826.52	$1,826.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-443.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-443.00	$443.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-443.00	$886.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-444.34	$1,329.00
07/08/2010	BILL	HUNT, MARK E & GAIL M	$1,773.34	$1,773.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-632.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-632.00	$632.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-632.00	$1,264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-632.60	$1,896.00
07/06/2009	BILL	HUNT, MARK E & GAIL M	$2,528.60	$2,528.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-625.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-625.00	$625.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-625.00	$1,250.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-627.70	$1,875.00
07/15/2008	BILL	HUNT, MARK E & GAIL M	$2,502.70	$2,502.70
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-607.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-607.00	$607.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-607.00	$1,214.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-608.83	$1,821.00
07/12/2007	BILL	HUNT, MARK E & GAIL M	$2,429.83	$2,429.83
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-275.13	$0.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-295.06	$275.13
08/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20331	$-291.00	$570.19
08/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20332	$-306.87	$861.19
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,168.06	$1,168.06
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-73.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-73.00	$73.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-73.00	$146.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-77.23	$219.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$296.23	$296.23
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