Tax Account 029-202-16

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Owners

JONES, KEVIN E & LISA A
129 CREEKSIDE DR
DAYTON, NV 89403-0000

JONES, LISA A

Account Summary

Account ID	029-202-16
Account Type	Real Estate
Location	129 CREEKSIDE DR MARK TWAIN
Balance	$590.00
Currently Due	$0.00

Account ID

029-202-16

Account Type

Real Estate

Location

129 CREEKSIDE DR
MARK TWAIN

Balance

$590.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.01
Total	$2,363.01
Paid	$1,773.01
Balance	$590.00
Due	$0.00
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

$2,363.01

Total

$2,363.01

Paid

$1,773.01

Balance

$590.00

Due

$0.00

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	$593.01	$0.00	$593.01	$593.01	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$590.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.25	$0.00	$2,294.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,914.93	$0.00	$1,914.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,859.19	$0.00	$1,859.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,804.23	$0.00	$1,804.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,751.71	$0.00	$1,751.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,700.71	$0.00	$1,700.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,651.21	$0.00	$1,651.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,609.40	$0.00	$1,609.40	$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	1.43	.39	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-593.01	$1,770.00
07/16/2024	BILL	JONES, KEVIN E & LISA A	$2,363.01	$2,363.01
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.25	$1,719.00
07/17/2023	BILL	JONES, KEVIN E & LISA A	$2,294.25	$2,294.25
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-480.93	$1,434.00
07/15/2022	BILL	JONES, KEVIN E & LISA A	$1,914.93	$1,914.93
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.75	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.75	$464.75
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.75	$929.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.94	$1,394.25
07/14/2021	BILL	JONES, KEVIN E & LISA A	$1,859.19	$1,859.19
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$454.23	$1,350.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-454.23	$895.77
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-454.23	$1,350.00
07/09/2020	BILL	JONES, KEVIN E & LISA A	$1,804.23	$1,804.23
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-440.71	$1,311.00
07/10/2019	BILL	JONES, KEVIN E & LISA A	$1,751.71	$1,751.71
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.71	$1,272.00
07/10/2018	BILL	JONES, KEVIN E & LISA A	$1,700.71	$1,700.71
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-415.21	$1,236.00
07/10/2017	BILL	JONES, KEVIN E & LISA A	$1,651.21	$1,651.21
02/21/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 11772804	$-402.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-403.40	$1,206.00
07/11/2016	BILL	JONES, KEVIN E & LISA A	$1,609.40	$1,609.40
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-403.08	$1,203.00
07/07/2015	BILL	JONES, KEVIN E & LISA A	$1,606.08	$1,606.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-392.16	$1,167.00
07/08/2014	BILL	JONES, KEVIN E & LISA A	$1,559.16	$1,559.16
02/25/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9581358	$-378.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-379.67	$1,134.00
07/08/2013	BILL	JONES, KEVIN E & LISA A	$1,513.67	$1,513.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$441.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-441.00	$882.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-443.55	$1,323.00
07/10/2012	BILL	JONES, KEVIN E & LISA A	$1,766.55	$1,766.55
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-452.62	$1,347.00
07/08/2011	BILL	JONES, KEVIN E & LISA A	$1,799.62	$1,799.62
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.22	$1,308.00
07/08/2010	BILL	JONES, KEVIN E & LISA A	$1,747.22	$1,747.22
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056 NUM: 6184363	$-623.00	$623.00
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056 NUM: 6169955	$-62.41	$1,246.00
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056 NUM: 6184362	$-623.00	$1,308.41
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056 NUM: 6169954	$-25.01	$1,931.41
01/05/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056 NUM: 6184361	$-625.13	$1,956.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.41	$2,581.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.01	$2,519.14
07/06/2009	BILL	JONES, KEVIN E & LISA A	$2,494.13	$2,494.13
03/30/2009	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 1272	$-1,331.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.20	$1,331.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.88	$1,268.88
10/28/2008	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 1198	$-592.32	$1,244.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.78	$1,836.32
09/17/2008	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 1172	$-700.00	$1,813.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.91	$2,513.54
07/15/2008	BILL	JONES, KEVIN E & LISA A	$2,488.63	$2,488.63
03/07/2008	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 1077	$-603.00	$0.00
01/10/2008	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 1052	$-603.00	$603.00
10/09/2007	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 997	$-603.00	$1,206.00
08/24/2007	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 972	$-607.16	$1,809.00
07/12/2007	BILL	JONES, KEVIN E & LISA A	$2,416.16	$2,416.16
03/08/2007	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 884	$-586.00	$0.00
01/05/2007	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 839	$-586.00	$586.00
12/05/2006	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 819	$-609.44	$1,172.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.44	$1,781.44
08/04/2006	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 758	$-587.58	$1,758.00
07/12/2006	BILL	JONES, KEVIN E & LISA A	$2,345.58	$2,345.58
12/29/2005	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 620	$-1,138.00	$0.00
10/03/2005	PAYMENT	JONES, KEVIN E & LISA CHECK BANK: 94-77 NUM: 546	$-569.00	$1,138.00
08/18/2005	PAYMENT	JONES, KEVIN E & LISA A CHECK BANK: 94-77 NUM: 497	$-570.27	$1,707.00
07/15/2005	BILL	JONES, KEVIN E & LISA A	$2,277.27	$2,277.27
02/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13275	$-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