Tax Account 029-241-04

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Owners

BROWN, RANDALL EUGENE ET AL
202 SHADY GROVE LN
DAYTON, NV 89403-0000

BROWN, ESTHER G

Account Summary

Account ID	029-241-04
Account Type	Real Estate
Location	202 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-04

Account Type

Real Estate

Location

202 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,612.06
Total	$2,612.06
Paid	$2,612.06
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

$2,612.06

Total

$2,612.06

Paid

$2,612.06

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	$656.06	$0.00	$656.06	$656.06	$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	$2,187.57	$22.71	$2,210.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,122.92	$0.00	$2,122.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,060.29	$0.00	$2,060.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,000.32	$0.00	$2,000.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,942.08	$0.00	$1,942.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,885.56	$0.00	$1,885.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,837.82	$0.00	$1,837.82	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-656.06	$1,956.00
07/17/2023	BILL	BROWN, RANDALL EUGENE ET AL	$2,612.06	$2,612.06
03/31/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411681341	$-23.71	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.87	$22.71
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-546.00	$21.84
01/20/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 41242788	$-546.00	$567.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.84	$1,113.84
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.57	$1,638.00
07/15/2022	BILL	BROWN, RANDALL EUGENE ET AL	$2,186.57	$2,186.57
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.68	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.68	$530.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.68	$1,061.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-530.88	$1,592.04
07/14/2021	BILL	BROWN, RANDALL EUGENE ET AL	$2,122.92	$2,122.92
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.29	$1,542.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.29	$1,023.71
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.29	$1,542.00
07/09/2020	BILL	BROWN, RANDALL EUGENE ET AL	$2,060.29	$2,060.29
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-503.32	$1,497.00
07/10/2019	BILL	BROWN, RANDALL EUGENE ET AL	$2,000.32	$2,000.32
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-485.00	$970.00
07/23/2018	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 847182	$-487.08	$1,455.00
07/10/2018	BILL	BROWN, RANDALL EUGENE ET AL	$1,942.08	$1,942.08
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-472.56	$1,413.00
07/10/2017	BILL	BROWN, RANDALL EUGENE ET AL	$1,885.56	$1,885.56
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-459.00	$459.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.82	$1,377.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-460.82	$916.18
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-460.82	$1,377.00
07/11/2016	BILL	BROWN, RANDALL EUGENE ET AL	$1,837.82	$1,837.82
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-460.04	$1,374.00
07/07/2015	BILL	BROWN, RANDALL EUGENE ET AL	$1,834.04	$1,834.04
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-448.51	$1,332.00
07/08/2014	BILL	CONTRERAS, JORGE A & SYLVIA E	$1,780.51	$1,780.51
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-435.58	$1,293.00
07/08/2013	BILL	CONTRERAS, JORGE A & SYLVIA E	$1,728.58	$1,728.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.00	$506.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-506.00	$1,012.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-508.60	$1,518.00
07/10/2012	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,026.60	$2,026.60
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-516.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-516.00	$516.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.00	$1,032.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-516.96	$1,548.00
07/08/2011	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,064.96	$2,064.96
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-501.00	$501.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-501.83	$1,503.00
07/08/2010	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,004.83	$2,004.83
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-708.00	$708.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-710.34	$2,124.00
07/06/2009	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,834.34	$2,834.34
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-701.56	$2,094.00
07/15/2008	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,795.56	$2,795.56
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-678.00	$678.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-680.15	$2,034.00
07/12/2007	BILL	CONTRERAS, JORGE A & SYLVIA E	$2,714.15	$2,714.15
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-658.00	$658.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-658.00	$1,316.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-660.90	$1,974.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,634.90	$2,634.90
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