Tax Account 029-202-15

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Owners

SNEED, BRIAN
127 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-202-15
Account Type	Real Estate
Location	127 CREEKSIDE DR MARK TWAIN
Balance	$1,647.00
Currently Due	$549.00

Account ID

029-202-15

Account Type

Real Estate

Location

127 CREEKSIDE DR
MARK TWAIN

Balance

$1,647.00

Currently Due

$549.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.48
Total	$2,197.48
Paid	$550.48
Balance	$1,647.00
Due	$549.00
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

$2,197.48

Total

$2,197.48

Paid

$550.48

Balance

$1,647.00

Due

$549.00

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	$550.48	$0.00	$550.48	$550.48	$0.00
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$549.00
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,098.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.54	$0.00	$2,133.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,779.50	$0.00	$1,779.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,727.73	$0.00	$1,727.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,676.60	$0.00	$1,676.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,627.81	$0.00	$1,627.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,580.42	$0.00	$1,580.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,534.43	$0.00	$1,534.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,495.60	$0.00	$1,495.60	$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	.56	1.26	.42
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	LOANDEPOT ACH CORE -	$-550.48	$1,647.00
07/16/2024	BILL	SNEED, BRIAN	$2,197.48	$2,197.48
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-534.54	$1,599.00
07/17/2023	BILL	SNEED, BRIAN	$2,133.54	$2,133.54
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-447.50	$1,332.00
07/15/2022	BILL	SNEED, BRIAN	$1,779.50	$1,779.50
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.90	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.90	$431.90
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.90	$863.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.03	$1,295.70
07/14/2021	BILL	SNEED, BRIAN	$1,727.73	$1,727.73
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
12/14/2020	PAYMENT	CLOSING USA LLC CHECK NUM: 12873	$-418.00	$418.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$422.60	$1,254.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-422.60	$831.40
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-422.60	$1,254.00
07/09/2020	BILL	SNEED, BRIAN & KAYLA	$1,676.60	$1,676.60
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-406.00	$406.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-409.81	$1,218.00
07/10/2019	BILL	SNEED, BRIAN & KAYLA	$1,627.81	$1,627.81
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.42	$1,182.00
07/10/2018	BILL	SNEED, BRIAN & KAYLA	$1,580.42	$1,580.42
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-385.43	$1,149.00
07/10/2017	BILL	SNEED, BRIAN & KAYLA	$1,534.43	$1,534.43
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-373.00	$373.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$746.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$373.00	$1,119.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$746.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-376.60	$1,119.00
07/11/2016	BILL	SNEED, BRIAN & KAYLA	$1,495.60	$1,495.60
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-376.53	$1,116.00
07/07/2015	BILL	SNEED, BRIAN & KAYLA	$1,492.53	$1,492.53
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-363.12	$1,083.00
07/08/2014	BILL	SNEED, BRIAN & KAYLA	$1,446.12	$1,446.12
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-349.77	$1,038.00
07/08/2013	BILL	SNEED, BRIAN & KAYLA	$1,387.77	$1,387.77
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.95	$1,197.00
07/10/2012	BILL	SNEED, BRIAN & KAYLA	$1,599.95	$1,599.95
02/22/2012	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 908162	$-407.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-407.00	$407.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-407.00	$814.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-408.69	$1,221.00
07/08/2011	BILL	CRAIN, CAMERON D & MICHELE A	$1,629.69	$1,629.69
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-395.00	$395.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-397.24	$1,185.00
07/08/2010	BILL	CRAIN, CAMERON D & MICHELE A	$1,582.24	$1,582.24
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-565.59	$1,695.00
07/06/2009	BILL	CRAIN, CAMERON D & MICHELE A	$2,260.59	$2,260.59
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-562.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-562.00	$562.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-562.00	$1,124.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-565.45	$1,686.00
07/15/2008	BILL	CRAIN, CAMERON D & MICHELE A	$2,251.45	$2,251.45
02/28/2008	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2382	$-546.00	$0.00
01/07/2008	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2376	$-546.00	$546.00
09/25/2007	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2363	$-546.00	$1,092.00
08/16/2007	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2359	$-547.89	$1,638.00
07/12/2007	BILL	HILL, MATTHEW S & TIFFANY A	$2,185.89	$2,185.89
03/02/2007	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2318	$-530.00	$0.00
01/05/2007	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2311	$-530.00	$530.00
10/06/2006	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2295	$-530.00	$1,060.00
08/28/2006	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2287	$-532.03	$1,590.00
07/12/2006	BILL	HILL, MATTHEW S & TIFFANY A	$2,122.03	$2,122.03
03/06/2006	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2268	$-514.00	$0.00
12/30/2005	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2254	$-514.00	$514.00
10/04/2005	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2240	$-514.00	$1,028.00
08/10/2005	PAYMENT	HILL, MATTHEW S & TIFFANY A CHECK BANK: 91-527 NUM: 2231	$-518.23	$1,542.00
07/15/2005	BILL	HILL, MATTHEW S & TIFFANY A	$2,060.23	$2,060.23
02/23/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13380	$-55.00	$0.00
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-55.00	$55.00
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