Tax Account 029-241-03

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Owners

TOMLINSON, KENNETH R ET AL
200 SHADY GROVE LN
DAYTON, NV 89403-0000

TOMLINSON, DEBORAH S

Account Summary

Account ID	029-241-03
Account Type	Real Estate
Location	200 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-03

Account Type

Real Estate

Location

200 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,451.12
Total	$2,451.12
Paid	$2,451.12
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

$2,451.12

Total

$2,451.12

Paid

$2,451.12

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	$615.12	$0.00	$615.12	$615.12	$0.00
2	10/02/2023	10/13/2023	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/02/2024	01/13/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/04/2024	03/15/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,049.23	$0.00	$2,049.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,989.60	$0.00	$1,989.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,930.84	$0.00	$1,930.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,874.64	$0.00	$1,874.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,820.08	$0.00	$1,820.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,767.10	$0.00	$1,767.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,722.37	$0.00	$1,722.37	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.12	$1,836.00
07/17/2023	BILL	TOMLINSON, KENNETH R ET AL	$2,451.12	$2,451.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$512.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$1,024.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.23	$1,536.00
07/15/2022	BILL	TOMLINSON, KENNETH R ET AL	$2,049.23	$2,049.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.36	$497.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.36	$994.72
08/10/2021	PAYMENT	GUILD MORTGAGE CHECK 1841059	$-497.52	$1,492.08
07/14/2021	BILL	TOMLINSON, KENNETH R ET AL	$1,989.60	$1,989.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.84	$1,446.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.84	$961.16
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-484.84	$1,446.00
07/09/2020	BILL	TOMLINSON, KENNETH R ET AL	$1,930.84	$1,930.84
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-470.64	$1,404.00
07/10/2019	BILL	TOMLINSON, KENNETH R ET AL	$1,874.64	$1,874.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.08	$1,362.00
07/10/2018	BILL	TOMLINSON, KENNETH R ET AL	$1,820.08	$1,820.08
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.10	$1,323.00
07/10/2017	BILL	TOMLINSON, KENNETH R ET AL	$1,767.10	$1,767.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.37	$1,290.00
07/11/2016	BILL	TOMLINSON, KENNETH R ET AL	$1,722.37	$1,722.37
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-429.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$429.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-429.00	$858.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.84	$1,287.00
07/07/2015	BILL	TOMLINSON, KENNETH R ET AL	$1,718.84	$1,718.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-416.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-416.00	$416.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-416.00	$832.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-420.65	$1,248.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$420.65	$1,668.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-420.65	$1,248.00
07/08/2014	BILL	HOGENSON, TIMOTHY J & DEBRA D	$1,668.65	$1,668.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-404.00	$404.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-404.00	$808.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.97	$1,212.00
07/08/2013	BILL	HOGENSON, TIMOTHY J & DEBRA D	$1,619.97	$1,619.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-475.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-475.00	$475.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-475.00	$950.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-477.87	$1,425.00
07/10/2012	BILL	HOGENSON, TIMOTHY J & DEBRA D	$1,902.87	$1,902.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-484.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-484.00	$484.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-484.00	$968.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-486.71	$1,452.00
07/08/2011	BILL	HOGENSON, TIMOTHY J & DEBRA D	$1,938.71	$1,938.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-470.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-470.00	$470.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-470.00	$940.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-472.26	$1,410.00
07/08/2010	BILL	HOGENSON, TIMOTHY J & DEBRA D	$1,882.26	$1,882.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-667.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-667.00	$667.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-667.00	$1,334.00
08/13/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 21895	$-671.46	$2,001.00
07/06/2009	BILL	YANG, SCOTT W	$2,672.46	$2,672.46
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-704.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-704.00	$704.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-704.00	$1,408.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-707.24	$2,112.00
07/15/2008	BILL	YANG, SCOTT W	$2,819.24	$2,819.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-652.00	$652.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-654.45	$1,956.00
07/12/2007	BILL	YANG, SCOTT W	$2,610.45	$2,610.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-613.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$613.00	$613.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-613.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$613.00	$613.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-613.00	$0.00
10/11/2006	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389 NUM: 3037825	$-613.00	$613.00
10/10/2006	PAYMENT	YANG, SCOTT W CHECK BANK: 94-169 NUM: 805	$-613.00	$1,226.00
08/27/2006	PAYMENT	YANG, SCOTT W CHECK BANK: 15-800 NUM: 8384002	$-616.05	$1,839.00
07/12/2006	BILL	YANG, SCOTT W	$2,455.05	$2,455.05
03/02/2006	PAYMENT	YANG, SCOTT CHECK BANK: 94-169 NUM: 698	$-55.00	$0.00
11/22/2005	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 67178	$-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