Tax Account 029-232-03

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Owners

WILLIAMS, JERRY L & BONNIE G
189 SHADY GROVE LN
DAYTON, NV 89403-0000

WILLIAMS, BONNIE G

Account Summary

Account ID	029-232-03
Account Type	Real Estate
Location	189 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-03

Account Type

Real Estate

Location

189 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,159.71
Total	$2,159.71
Paid	$2,159.71
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

$2,159.71

Total

$2,159.71

Paid

$2,159.71

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	$542.71	$0.00	$542.71	$542.71	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,798.75	$0.00	$1,798.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,746.43	$0.00	$1,746.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,645.43	$0.00	$1,645.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,597.54	$0.00	$1,597.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,551.05	$0.00	$1,551.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,511.78	$0.00	$1,511.78	$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	SERVICEMAC, LLC ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-542.71	$1,617.00
07/17/2023	BILL	WILLIAMS, JERRY L & BONNIE G	$2,159.71	$2,159.71
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-451.75	$1,347.00
07/15/2022	BILL	WILLIAMS, JERRY L & BONNIE G	$1,798.75	$1,798.75
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.56	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.56	$436.56
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.56	$873.12
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.75	$1,309.68
07/14/2021	BILL	WILLIAMS, JERRY L & BONNIE G	$1,746.43	$1,746.43
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.77	$1,269.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.77	$843.23
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.77	$1,269.00
07/09/2020	BILL	WILLIAMS, JERRY L & BONNIE G	$1,694.77	$1,694.77
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-409.57	$411.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-412.43	$820.57
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022499	$-412.43	$1,233.00
07/10/2019	BILL	WILLIAMS, JERRY L & BONNIE G	$1,645.43	$1,645.43
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.54	$1,197.00
07/10/2018	BILL	WILLIAMS, JERRY L & BONNIE G	$1,597.54	$1,597.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-390.05	$1,161.00
07/10/2017	BILL	WILLIAMS, JERRY L & BONNIE G	$1,551.05	$1,551.05
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-380.78	$1,131.00
07/11/2016	BILL	WILLIAMS, JERRY L & BONNIE G	$1,511.78	$1,511.78
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-376.00	$752.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002921	$-380.64	$1,128.00
07/07/2015	BILL	WILLIAMS, JERRY L & BONNIE G	$1,508.64	$1,508.64
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-366.73	$1,095.00
07/08/2014	BILL	DOUGLASS, JARED W & TIFFANY I	$1,461.73	$1,461.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.08	$1,062.00
07/08/2013	BILL	DOUGLASS, JARED W & TIFFANY I	$1,419.08	$1,419.08
03/04/2013	PAYMENT	CHASE CHECK	$-411.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-411.00	$411.00
10/05/2012	PAYMENT	CHASE CHECK	$-411.00	$822.00
08/20/2012	PAYMENT	CHASE CHECK	$-415.54	$1,233.00
07/10/2012	BILL	DOUGLASS, JARED W & TIFFANY I	$1,648.54	$1,648.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-419.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-419.00	$419.00
10/03/2011	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/13/2011	PAYMENT	CHASE CHECK	$-422.21	$1,257.00
07/08/2011	BILL	DOUGLASS, JARED W & TIFFANY I	$1,679.21	$1,679.21
03/07/2011	PAYMENT	CHASE CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.32	$1,221.00
07/08/2010	BILL	DOUGLASS, JARED W & TIFFANY I	$1,630.32	$1,630.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-587.74	$1,752.00
07/06/2009	BILL	DOUGLASS, JARED W & TIFFANY I	$2,339.74	$2,339.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-594.48	$1,776.00
07/15/2008	BILL	DOUGLASS, JARED W & TIFFANY I	$2,370.48	$2,370.48
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-575.00	$575.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
10/01/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40536237	$-23.06	$1,725.00
10/01/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 471037	$-576.45	$1,748.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.06	$2,324.51
08/15/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 467431	$-2,711.92	$2,301.45
08/01/2007	INTEREST	Monthly Interest	$17.92	$5,013.37
07/12/2007	BILL	SCHULZE, TODD & LOLA	$2,301.45	$4,995.45
07/02/2007	INTEREST	Monthly Interest	$17.92	$2,694.00
07/02/2007	INTEREST	Monthly Interest	$17.92	$2,676.08
06/04/2007	INTEREST	Monthly Interest	$179.19	$2,658.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,478.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$150.52	$2,472.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$96.80	$2,322.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$53.81	$2,225.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.57	$2,171.84
07/12/2006	BILL	SCHULZE, TODD & LOLA	$2,150.27	$2,150.27
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-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