Tax Account 029-231-11

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Owners

DUNCAN, IAN P ET AL
194 SHADY GROVE LN
DAYTON, NV 89403-0000

DHANDA, PRITPAL SINGH ET AL

DHANDA, BARBARA J

Account Summary

Account ID	029-231-11
Account Type	Real Estate
Location	194 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-231-11

Account Type

Real Estate

Location

194 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,645.53
Total	$2,645.53
Paid	$2,645.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,645.53

Total

$2,645.53

Paid

$2,645.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$662.53	$0.00	$662.53	$662.53	$0.00
2	10/02/2023	10/13/2023	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/02/2024	01/13/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/04/2024	03/15/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,239.43	$0.00	$2,239.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,174.26	$0.00	$2,174.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,089.56	$0.00	$2,089.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,028.74	$0.00	$2,028.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,969.69	$0.00	$1,969.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,912.35	$0.00	$1,912.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,863.95	$0.00	$1,863.95	$0.00	$0.00	3.2094	8.4

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	LOANDEPOT ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-662.53	$1,983.00
07/17/2023	BILL	DUNCAN, IAN P ET AL	$2,645.53	$2,645.53
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-555.57	$559.00
08/17/2022	PAYMENT	LOAN DEPOT ACH LERE - 00013	$-562.43	$1,114.57
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-562.43	$1,677.00
07/15/2022	BILL	DUNCAN, IAN P ET AL	$2,239.43	$2,239.43
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.52	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.52	$543.52
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.52	$1,087.04
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.70	$1,630.56
07/14/2021	BILL	DUNCAN, IAN P ET AL	$2,174.26	$2,174.26
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.56	$1,566.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-523.56	$1,042.44
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-523.56	$1,566.00
07/09/2020	BILL	DUNCAN, IAN P ET AL	$2,089.56	$2,089.56
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-510.74	$1,518.00
07/10/2019	BILL	DUNCAN, IAN P ET AL	$2,028.74	$2,028.74
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.69	$1,476.00
07/10/2018	BILL	DUNCAN, IAN P ET AL	$1,969.69	$1,969.69
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.35	$1,431.00
07/10/2017	BILL	DUNCAN, IAN P ET AL	$1,912.35	$1,912.35
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-465.00	$465.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$930.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$465.00	$1,395.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.95	$1,395.00
07/11/2016	BILL	DHANDA, PRITPAL SINGH ET AL	$1,863.95	$1,863.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$464.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-468.14	$1,392.00
07/07/2015	BILL	DHANDA, PRITPAL SINGH ET AL	$1,860.14	$1,860.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-452.82	$1,353.00
07/08/2014	BILL	DHANDA, PRITPAL SINGH ET AL	$1,805.82	$1,805.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	CHASE CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-354.53	$1,053.00
07/08/2013	BILL	DHANDA, PRITPAL SINGH ET AL	$1,407.53	$1,407.53
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.43	$1,230.00
07/10/2012	BILL	RHODES, CARL THOMAS JR	$1,641.43	$1,641.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.99	$1,251.00
07/08/2011	BILL	RHODES, CARL THOMAS JR	$1,671.99	$1,671.99
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.31	$1,215.00
07/08/2010	BILL	RHODES, CARL THOMAS JR	$1,623.31	$1,623.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.48	$1,746.00
07/06/2009	BILL	RHODES, CARL THOMAS JR	$2,330.48	$2,330.48
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-609.92	$1,824.00
07/15/2008	BILL	WOODRUFF, PHILIP L & JOANN E	$2,433.92	$2,433.92
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-563.00	$563.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-564.67	$1,689.00
07/12/2007	BILL	WOODRUFF, PHILIP L & JOANN E	$2,253.67	$2,253.67
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-525.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-525.00	$525.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-525.00	$1,050.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-528.14	$1,575.00
07/12/2006	BILL	WOODRUFF, PHILIP L & JOANN E	$2,103.14	$2,103.14
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$0.00
12/30/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67529	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27