Tax Account 029-242-03

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Owners

FLETCHER, JUSTIN & CHRISTINA
30 BLUE HERON CT
DAYTON, NV 89403-0000

FLETCHER, CHRISTINA

Account Summary

Account ID	029-242-03
Account Type	Real Estate
Location	30 BLUE HERON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-03

Account Type

Real Estate

Location

30 BLUE HERON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,588.49
Total	$2,588.49
Paid	$2,588.49
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

$2,588.49

Total

$2,588.49

Paid

$2,588.49

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	$647.49	$0.00	$647.49	$647.49	$0.00
2	10/02/2023	10/13/2023	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/02/2024	01/13/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/04/2024	03/15/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,166.33	$0.00	$2,166.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,103.28	$0.00	$2,103.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,041.22	$0.00	$2,041.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,981.80	$0.00	$1,981.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,924.11	$0.00	$1,924.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,868.09	$0.00	$1,868.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,820.80	$0.00	$1,820.80	$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	PNC MORTGAGE ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-647.49	$1,941.00
07/17/2023	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,588.49	$2,588.49
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-543.33	$1,623.00
07/15/2022	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,166.33	$2,166.33
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.77	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.77	$525.77
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.77	$1,051.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.97	$1,577.31
07/14/2021	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,103.28	$2,103.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.22	$1,530.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.22	$1,018.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-511.22	$1,530.00
07/09/2020	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,041.22	$2,041.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-496.80	$1,485.00
07/10/2019	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,981.80	$1,981.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.11	$1,440.00
07/10/2018	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,924.11	$1,924.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-470.09	$1,398.00
07/10/2017	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,868.09	$1,868.09
09/08/2016	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 2011	$-454.00	$0.00
08/02/2016	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 2010	$-1,366.80	$454.00
07/11/2016	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,820.80	$1,820.80
08/18/2015	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1952	$-1,817.07	$0.00
07/07/2015	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,817.07	$1,817.07
10/20/2014	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1931	$-17.76	$0.00
09/24/2014	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 2038	$-1,764.02	$17.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.76	$1,781.78
07/08/2014	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,764.02	$1,764.02
08/26/2013	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1892	$-1,712.57	$0.00
07/08/2013	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,712.57	$1,712.57
09/26/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1001	$-1,006.00	$0.00
09/11/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1849	$-503.00	$1,006.00
08/23/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1842	$-506.70	$1,509.00
07/10/2012	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,015.70	$2,015.70
04/16/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1822	$-28.45	$0.00
03/20/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1819	$-575.75	$28.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.45	$604.20
01/19/2012	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1052	$-1,073.23	$575.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.75	$1,648.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.64	$1,586.23
09/15/2011	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1789	$-514.84	$1,559.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.59	$2,074.43
07/08/2011	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,053.84	$2,053.84
01/19/2011	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK NUM: 1758	$-498.00	$0.00
09/13/2010	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1746	$-996.00	$498.00
08/18/2010	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1738	$-500.04	$1,494.00
07/08/2010	BILL	FLETCHER, JUSTIN & CHRISTINA	$1,994.04	$1,994.04
03/10/2010	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1721	$-704.00	$0.00
01/05/2010	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1715	$-704.00	$704.00
10/07/2009	PAYMENT	FLETCHER, CHRISTINA/JUSTIN CHECK BANK: 31-7955 NUM: 1706	$-704.00	$1,408.00
08/13/2009	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 94-8014 NUM: 1016	$-708.09	$2,112.00
07/06/2009	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,820.09	$2,820.09
03/05/2009	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1666	$-707.00	$0.00
01/02/2009	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 31-7955 NUM: 1634	$-707.00	$707.00
09/05/2008	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 94-8014 NUM: 1014	$-707.00	$1,414.00
08/14/2008	PAYMENT	FLETCHER, JUSTIN & CHRISTINA CHECK BANK: 94-8014 NUM: 1012	$-709.70	$2,121.00
07/15/2008	BILL	FLETCHER, JUSTIN & CHRISTINA	$2,830.70	$2,830.70
02/11/2008	PAYMENT	FLETCHER, JUSTIN J & CHRISTINA CHECK BANK: 94-8014 NUM: 1010	$-686.00	$0.00
12/12/2007	PAYMENT	FLETCHER, CHRISTINA L CHECK BANK: 94-8014 NUM: 1005	$-686.00	$686.00
09/21/2007	PAYMENT	FLETCHER, JUSTIN CHECK BANK: 94-8014 NUM: 1000	$-686.00	$1,372.00
08/21/2007	PAYMENT	FLETCHER, CHRISTINA/JUSTIN CHECK BANK: 31-7955 NUM: 1363	$-690.27	$2,058.00
07/12/2007	BILL	BROOKHAVEN 63, LLC	$2,748.27	$2,748.27
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-647.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-647.00	$647.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-647.00	$1,294.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-650.00	$1,941.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,591.00	$2,591.00
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