Tax Account 029-232-17

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Owners

CURTIS, MICHAEL A & GERI M
30 MOCKINGBIRD CT
DAYTON, NV 89403-0000

CURTIS, GERI M

Account Summary

Account ID	029-232-17
Account Type	Real Estate
Location	30 MOCKINGBIRD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-17

Account Type

Real Estate

Location

30 MOCKINGBIRD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.69
Total	$2,742.69
Paid	$2,742.69
Balance	$0.00
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

$2,742.69

Total

$2,742.69

Paid

$2,742.69

Balance

$0.00

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	$687.69	$0.00	$687.69	$687.69	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,662.86	$0.00	$2,662.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,229.30	$22.33	$2,251.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,164.43	$0.00	$2,164.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,100.60	$0.00	$2,100.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,039.46	$0.00	$2,039.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,980.10	$0.00	$1,980.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,922.46	$0.00	$1,922.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,873.78	$0.00	$1,873.78	$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	1.82	.00	.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
08/13/2024	PAYMENT	MICHAEL A GERI M CURTIS PNP PNP - 160959420	$-2,742.69	$0.00
07/16/2024	BILL	CURTIS, MICHAEL A & GERI M	$2,742.69	$2,742.69
09/11/2023	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK 431	$-2,662.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-26.71	$2,662.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.71	$2,689.57
07/17/2023	BILL	CURTIS, MICHAEL A & GERI M	$2,662.86	$2,662.86
09/23/2022	PAYMENT	MICHAEL A GERI M CURTIS PNP PNP - 121431502	$-2,251.63	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.33	$2,251.63
07/15/2022	BILL	CURTIS, MICHAEL A & GERI M	$2,229.30	$2,229.30
08/21/2021	PAYMENT	MICHAEL A GERI M CURTIS PNP PNP - 99152525	$-2,164.43	$0.00
07/14/2021	BILL	CURTIS, MICHAEL A & GERI M	$2,164.43	$2,164.43
08/24/2020	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK NUM: 357	$-2,100.60	$0.00
07/09/2020	BILL	CURTIS, MICHAEL A & GERI M	$2,100.60	$2,100.60
08/08/2019	PAYMENT	CURTIS, GERI M CHECK NUM: 292	$-2,039.46	$0.00
07/10/2019	BILL	CURTIS, MICHAEL A & GERI M	$2,039.46	$2,039.46
08/03/2018	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK NUM: 253	$-1,980.10	$0.00
07/10/2018	BILL	CURTIS, MICHAEL A & GERI M	$1,980.10	$1,980.10
12/29/2017	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK NUM: 233	$-960.00	$0.00
08/16/2017	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK NUM: 194	$-962.46	$960.00
07/10/2017	BILL	CURTIS, MICHAEL A & GERI M	$1,922.46	$1,922.46
12/29/2016	PAYMENT	MICHAEL CURTIS CORK: D BANK: PNP INTERNET NUM: 28757060	$-936.00	$0.00
09/23/2016	PAYMENT	MICHAEL CURTIS CORK: D BANK: PNP INTERNET NUM: 26777816	$-468.00	$936.00
08/17/2016	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK NUM: 209	$-469.78	$1,404.00
07/11/2016	BILL	CURTIS, MICHAEL A & GERI M	$1,873.78	$1,873.78
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$467.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-467.00	$934.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-468.95	$1,401.00
07/07/2015	BILL	CURTIS, MICHAEL A & GERI M	$1,869.95	$1,869.95
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	$-447.81	$1,332.00
07/08/2014	BILL	CURTIS, MICHAEL A & GERI M	$1,779.81	$1,779.81
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	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-434.90	$1,293.00
07/08/2013	BILL	CURTIS, MICHAEL A & GERI M	$1,727.90	$1,727.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.00	$514.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.84	$1,542.00
07/10/2012	BILL	CURTIS, MICHAEL A & GERI M	$2,058.84	$2,058.84
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-524.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-524.00	$524.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-524.00	$1,048.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.82	$1,572.00
07/08/2011	BILL	CURTIS, MICHAEL A & GERI M	$2,097.82	$2,097.82
02/22/2011	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 1103406	$-509.00	$0.00
12/23/2010	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0 NUM: 911671	$-509.00	$509.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-509.74	$1,527.00
07/08/2010	BILL	CURTIS, MICHAEL A & GERI M	$2,036.74	$2,036.74
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$718.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-722.51	$2,154.00
07/06/2009	BILL	CURTIS, MICHAEL A & GERI M	$2,876.51	$2,876.51
02/27/2009	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK BANK: 79-7108 NUM: 5397	$-719.00	$0.00
01/02/2009	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK BANK: 79-7108 NUM: 5365	$-719.00	$719.00
09/30/2008	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK BANK: 79-7108 NUM: 5269	$-719.00	$1,438.00
08/20/2008	PAYMENT	CURTIS, MICHAEL A & GERI M CHECK BANK: 79-7108 NUM: 5302	$-723.36	$2,157.00
07/15/2008	BILL	CURTIS, MICHAEL A & GERI M	$2,880.36	$2,880.36
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-698.00	$698.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-702.48	$2,094.00
07/12/2007	BILL	GOMEZ, JOSE J & JENNIFER R	$2,796.48	$2,796.48
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-659.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-659.00	$659.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-659.00	$1,318.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-661.52	$1,977.00
07/12/2006	BILL	GOMEZ, JOSE J & JENNIFER R	$2,638.52	$2,638.52
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