Tax Account 029-221-09

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Owners

JENNINGS, JAMES MARK TRS
406 ARMSTRONG CT
DAYTON, NV 89403

Account Summary

Account ID	029-221-09
Account Type	Real Estate
Location	406 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-09

Account Type

Real Estate

Location

406 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,337.01
Total	$5,337.01
Paid	$5,337.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,337.01

Total

$5,337.01

Paid

$5,337.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,335.01	$0.00	$1,335.01	$1,335.01	$0.00
2	10/02/2023	10/13/2023	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,334.00	$0.00	$1,334.00	$1,334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,461.59	$0.00	$4,461.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,131.25	$0.00	$4,131.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,824.51	$0.00	$3,824.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,584.42	$0.00	$3,584.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,413.77	$0.00	$3,413.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,276.21	$0.00	$3,276.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,193.22	$0.00	$3,193.22	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,334.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,334.00	$1,334.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,334.00	$2,668.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,335.01	$4,002.00
07/17/2023	BILL	JENNINGS, JAMES MARK TRS	$5,337.01	$5,337.01
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,115.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,115.00	$1,115.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,115.00	$2,230.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,116.59	$3,345.00
07/15/2022	BILL	JENNINGS, JAMES MARK TRS	$4,461.59	$4,461.59
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.76	$1,032.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.76	$2,065.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.97	$3,098.28
07/14/2021	BILL	JENNINGS, JAMES MARK TR	$4,131.25	$4,131.25
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-955.00	$955.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-955.00	$1,910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$959.51	$2,865.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-959.51	$1,905.49
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-959.51	$2,865.00
07/09/2020	BILL	JENNINGS, JAMES MARK TR	$3,824.51	$3,824.51
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-895.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-895.00	$895.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-895.00	$1,790.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-899.42	$2,685.00
07/10/2019	BILL	JENNINGS, JAMES MARK TR	$3,584.42	$3,584.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-853.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-853.00	$853.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-853.00	$1,706.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 10014846	$-854.77	$2,559.00
07/10/2018	BILL	JENNINGS, JAMES MARK TR	$3,413.77	$3,413.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$818.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-822.21	$2,454.00
07/10/2017	BILL	LOCKETT, RAYMOND H JR & JANET	$3,276.21	$3,276.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-798.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-798.00	$798.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-798.00	$1,596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-799.22	$2,394.00
07/11/2016	BILL	LOCKETT, RAYMOND H JR & JANET	$3,193.22	$3,193.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-796.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-796.00	$796.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-796.00	$1,592.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-798.75	$2,388.00
07/07/2015	BILL	LOCKETT, RAYMOND H JR & JANET	$3,186.75	$3,186.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-773.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-773.00	$773.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-773.00	$1,546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-774.81	$2,319.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$774.81	$3,093.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-774.81	$2,319.00
07/08/2014	BILL	LOCKETT, RAYMOND H JR & JANET	$3,093.81	$3,093.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-808.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-808.00	$808.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-808.00	$1,616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-812.30	$2,424.00
07/08/2013	BILL	LOCKETT, RAYMOND H JR & JANET	$3,236.30	$3,236.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-846.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-846.00	$846.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-846.00	$1,692.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-847.36	$2,538.00
07/10/2012	BILL	LOCKETT, RAYMOND H JR & JANET	$3,385.36	$3,385.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-800.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-800.00	$800.00
10/04/2011	PAYMENT	RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 7112351	$-800.00	$1,600.00
08/10/2011	PAYMENT	LOCKETT, RAYMOND H JR & JANET CHECK NUM: 4002	$-803.27	$2,400.00
07/08/2011	BILL	LOCKETT, RAYMOND H JR & JANET	$3,203.27	$3,203.27
01/03/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249425892	$-1,650.00	$0.00
09/29/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967	$-825.00	$1,650.00
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343	$-827.01	$2,475.00
07/08/2010	BILL	LAKEMONT DAYTON HOMES II LLC	$3,302.01	$3,302.01
03/12/2010	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404	$-3,845.57	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$160.29	$3,845.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$89.12	$3,685.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.74	$3,596.16
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$3,560.42	$3,560.42
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-89.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-1,847.00	$89.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-968.00	$1,936.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-972.42	$2,904.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,876.42	$3,876.42
02/25/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2123	$-914.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2079	$-914.00	$914.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 3052C3639	$-914.00	$1,828.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36365	$-917.38	$2,742.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$3,659.38	$3,659.38
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-846.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-846.00	$846.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-846.00	$1,692.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-850.15	$2,538.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,388.15	$3,388.15
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2847	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21