Tax Account 029-232-07

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Owners

MANDEVILLE, WARNER & STEPHANIE
177 SHADY GROVE LN
DAYTON, NV 89403-0000

MANDEVILLE, STEPHANIE

Account Summary

Account ID	029-232-07
Account Type	Real Estate
Location	177 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-07

Account Type

Real Estate

Location

177 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,611.54
Total	$2,611.54
Paid	$2,611.54
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

$2,611.54

Total

$2,611.54

Paid

$2,611.54

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	$655.54	$0.00	$655.54	$655.54	$0.00
2	10/02/2023	10/13/2023	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/02/2024	01/13/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/04/2024	03/15/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,186.11	$0.00	$2,186.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,122.49	$0.00	$2,122.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,059.85	$0.00	$2,059.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,999.89	$0.00	$1,999.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,941.66	$0.00	$1,941.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,885.12	$0.00	$1,885.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,837.41	$0.00	$1,837.41	$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	US BANK HOME MORTGAGE ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.54	$1,956.00
07/17/2023	BILL	MANDEVILLE, WARNER & STEPHANIE	$2,611.54	$2,611.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.11	$1,638.00
07/15/2022	BILL	MANDEVILLE, WARNER & STEPHANIE	$2,186.11	$2,186.11
02/17/2022	PAYMENT	CORELOGIC TAX SVC LLC CHECK 411095372	$-530.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.59	$530.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.59	$1,061.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.72	$1,591.77
07/14/2021	BILL	MANDEVILLE, WARNER & STEPHANIE	$2,122.49	$2,122.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.85	$1,542.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.85	$1,024.15
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-517.85	$1,542.00
07/09/2020	BILL	MANDEVILLE, WARNER & STEPHANIE	$2,059.85	$2,059.85
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-502.89	$1,497.00
07/10/2019	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,999.89	$1,999.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.66	$1,455.00
07/10/2018	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,941.66	$1,941.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.12	$1,413.00
07/10/2017	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,885.12	$1,885.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$459.00	$1,377.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-460.41	$1,377.00
07/11/2016	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,837.41	$1,837.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-459.63	$1,374.00
07/07/2015	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,833.63	$1,833.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-448.10	$1,332.00
07/08/2014	BILL	MANDEVILLE, WARNER & STEPHANIE	$1,780.10	$1,780.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-361.65	$862.00
07/17/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33343	$-504.53	$1,223.65
07/08/2013	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$1,728.18	$1,728.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-507.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-507.00	$507.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-507.00	$1,014.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-509.46	$1,521.00
07/10/2012	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,030.46	$2,030.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-517.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-517.00	$517.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-517.00	$1,034.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-517.86	$1,551.00
07/08/2011	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,068.86	$2,068.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-502.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-502.00	$502.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-502.00	$1,004.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-502.62	$1,506.00
07/08/2010	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,008.62	$2,008.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-709.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-709.00	$709.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-712.34	$2,127.00
07/06/2009	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,839.34	$2,839.34
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-701.44	$2,094.00
07/15/2008	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,795.44	$2,795.44
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-678.00	$678.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-680.03	$2,034.00
07/12/2007	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,714.03	$2,714.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-658.00	$658.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-658.00	$1,316.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-660.79	$1,974.00
07/12/2006	BILL	LOBATO, DOMINGO RAYMUNDO ET AL	$2,634.79	$2,634.79
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