Tax Account 029-202-14

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Owners

JONES, DEBORAH M & RODNEY L
125 CREEKSIDE DR
DAYTON, NV 89403-0000

JONES, RODNEY L

Account Summary

Account ID	029-202-14
Account Type	Real Estate
Location	125 CREEKSIDE DR MARK TWAIN
Balance	$1,524.00
Currently Due	$508.00

Account ID

029-202-14

Account Type

Real Estate

Location

125 CREEKSIDE DR
MARK TWAIN

Balance

$1,524.00

Currently Due

$508.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.64
Total	$2,035.64
Paid	$511.64
Balance	$1,524.00
Due	$508.00
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

$2,035.64

Total

$2,035.64

Paid

$511.64

Balance

$1,524.00

Due

$508.00

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	$511.64	$0.00	$511.64	$511.64	$0.00
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$508.00
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,016.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.41	$0.00	$1,976.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,640.98	$0.00	$1,640.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,593.22	$0.00	$1,593.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,546.00	$0.00	$1,546.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,501.01	$0.00	$1,501.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,457.32	$0.00	$1,457.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$992.34	$0.00	$992.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$976.46	$0.00	$976.46	$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	.68	1.14	.38
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	GUILD MORTGAGE COMPANY ACH CORE -	$-511.64	$1,524.00
07/16/2024	BILL	JONES, DEBORAH M & RODNEY L	$2,035.64	$2,035.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.41	$1,482.00
07/17/2023	BILL	JONES, DEBORAH M & RODNEY L	$1,976.41	$1,976.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.98	$1,230.00
07/15/2022	BILL	JONES, DEBORAH M & RODNEY L	$1,640.98	$1,640.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.26	$398.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.26	$796.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.44	$1,194.78
07/14/2021	BILL	JONES, DEBORAH M & RODNEY L	$1,593.22	$1,593.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.00	$1,158.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$770.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$1,158.00
07/09/2020	BILL	JONES, DEBORAH M & RODNEY L	$1,546.00	$1,546.00
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-379.01	$1,122.00
07/10/2019	BILL	JONES, DEBORAH M & RODNEY L	$1,501.01	$1,501.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-318.76	$364.06
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.75	$682.82
08/17/2018	AMENDMENT	Per assr-rem exempt pr sold	$432.57	$942.57
08/15/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426600	$-514.75	$510.00
07/10/2018	BILL	VOSE, ELLEN L & CARTER S	$1,024.75	$1,024.75
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-251.34	$741.00
07/10/2017	BILL	VOSE, ELLEN L & CARTER S	$992.34	$992.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-247.46	$729.00
07/11/2016	BILL	VOSE, ELLEN L & CARTER S	$976.46	$976.46
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.11	$684.00
07/07/2015	BILL	VOSE, ELLEN L & CARTER S	$913.11	$913.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-224.13	$660.00
07/08/2014	BILL	VOSE, ELLEN L & CARTER S	$884.13	$884.13
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-214.22	$639.00
07/08/2013	BILL	VOSE, ELLEN L & CARTER S	$853.22	$853.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.72	$1,014.00
07/10/2012	BILL	VOSE, ELLEN L & CARTER S	$1,356.72	$1,356.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-365.63	$1,089.00
07/08/2011	BILL	VOSE, ELLEN L & CARTER S	$1,454.63	$1,454.63
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003271	$-356.28	$1,056.00
07/08/2010	BILL	VOSE, ELLEN L & CARTER S	$1,412.28	$1,412.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-512.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-512.00	$512.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-512.00	$1,024.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-515.72	$1,536.00
07/06/2009	BILL	MATSLER, ANDREW G & CLAUDIA J	$2,051.72	$2,051.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-532.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-532.00	$532.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-532.00	$1,064.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-535.20	$1,596.00
07/15/2008	BILL	MATSLER, ANDREW G & CLAUDIA J	$2,131.20	$2,131.20
12/28/2007	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 13504	$-517.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-517.00	$517.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-517.00	$1,034.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-518.15	$1,551.00
07/12/2007	BILL	MATSLER, ANDREW G & CLAUDIA J	$2,069.15	$2,069.15
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-502.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-502.00	$502.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-502.00	$1,004.00
08/01/2006	PAYMENT	NREIS ESCROW 1 CHECK BANK: 8-12 NUM: 275808	$-502.70	$1,506.00
07/12/2006	BILL	MATSLER, ANDREW G & CLAUDIA J	$2,008.70	$2,008.70
03/08/2006	PAYMENT	MATSLER, CLAUDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-487.00	$0.00
01/05/2006	PAYMENT	MATSLER, CLAUDIA CORK: D BANK: CREDIT CARD NUM: VISA	$-487.00	$487.00
09/29/2005	PAYMENT	MATSLER, ANDREW G & CLAUDIA J CHECK BANK: 16-24 NUM: 98	$-487.00	$974.00
08/16/2005	PAYMENT	MATSLER, ANDREW G & CLAUDIA J CHECK BANK: 90-8146 NUM: 3371	$-489.20	$1,461.00
07/15/2005	BILL	MATSLER, ANDREW G & CLAUDIA J	$1,950.20	$1,950.20
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