Tax Account 029-242-06

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Owners

DANIELSON, THOMAS WILLIAM ET AL
11 BLUE HERON CT
DAYTON, NV 89403-0000

DANIELSON, YVONNE F

Account Summary

Account ID	029-242-06
Account Type	Real Estate
Location	11 BLUE HERON CT MARK TWAIN
Balance	$625.00
Currently Due	$0.00

Account ID

029-242-06

Account Type

Real Estate

Location

11 BLUE HERON CT
MARK TWAIN

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.44
Total	$2,502.44
Paid	$1,877.44
Balance	$625.00
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

$2,502.44

Total

$2,502.44

Paid

$1,877.44

Balance

$625.00

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	$627.44	$0.00	$627.44	$627.44	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.61	$0.00	$2,429.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,030.07	$0.00	$2,030.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,970.99	$0.00	$1,970.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,912.77	$0.00	$1,912.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$937.90	$0.00	$937.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$905.37	$0.00	$905.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$900.96	$0.00	$900.96	$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	1.42	.40	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-627.44	$1,875.00
07/16/2024	BILL	DANIELSON, THOMAS WILLIAM ET AL	$2,502.44	$2,502.44
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-608.61	$1,821.00
07/17/2023	BILL	DANIELSON, THOMAS WILLIAM ET AL	$2,429.61	$2,429.61
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-509.07	$1,521.00
07/15/2022	BILL	DANIELSON, THOMAS WILLIAM ET AL	$2,030.07	$2,030.07
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.69	$0.00
11/10/2021	PAYMENT	WFG LENDER SERVICES CHECK 492.69	$-492.69	$492.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.69	$985.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.92	$1,478.07
07/14/2021	BILL	DANIELSON, THOMAS WILLIAM ET AL	$1,970.99	$1,970.99
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.77	$1,431.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-481.77	$949.23
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-481.77	$1,431.00
07/09/2020	BILL	DANIELSON, THOMAS WILLIAM ET A	$1,912.77	$1,912.77
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-241.93	$717.00
07/10/2019	BILL	RASH, DANIEL L SR & REBECCA M	$958.93	$958.93
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.90	$702.00
07/10/2018	BILL	RASH, DANIEL L SR & REBECCA M	$937.90	$937.90
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-227.37	$678.00
07/10/2017	BILL	RASH, DANIEL L SR & REBECCA M	$905.37	$905.37
02/07/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 229314	$-224.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-228.96	$672.00
07/11/2016	BILL	RASH, DANIEL L SR & REBECCA M	$900.96	$900.96
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-228.86	$681.00
07/07/2015	BILL	RASH, DANIEL L SR & REBECCA M	$909.86	$909.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-221.71	$657.00
07/08/2014	BILL	RASH, DANIEL L SR & REBECCA M	$878.71	$878.71
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-212.88	$630.00
07/08/2013	BILL	RASH, DANIEL L SR & REBECCA M	$842.88	$842.88
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.28	$873.00
07/10/2012	BILL	RASH, DANIEL L SR & REBECCA M	$1,167.28	$1,167.28
03/06/2012	PAYMENT	US BANK CHECK NUM: 2179529	$-499.00	$0.00
01/05/2012	PAYMENT	US BANK CHECK NUM: 1944346	$-499.00	$499.00
10/07/2011	PAYMENT	J3 OBRIEN LLC CHECK NUM: 1059	$-499.00	$998.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-502.85	$1,497.00
07/08/2011	BILL	ALLISON, WILLIAM V & ANNA ET A	$1,999.85	$1,999.85
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-465.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-465.00	$465.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-465.00	$930.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-468.83	$1,395.00
07/08/2010	BILL	ALLISON, WILLIAM V & ANNA ET A	$1,863.83	$1,863.83
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-661.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-661.00	$661.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-661.00	$1,322.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-665.10	$1,983.00
07/06/2009	BILL	ALLISON, WILLIAM V & ANNA ET A	$2,648.10	$2,648.10
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-697.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-697.00	$697.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-697.00	$1,394.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-698.79	$2,091.00
07/15/2008	BILL	ALLISON, WILLIAM V & ANNA ET A	$2,789.79	$2,789.79
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-645.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-645.00	$645.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-645.00	$1,290.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-648.18	$1,935.00
07/12/2007	BILL	ALLISON, WILLIAM V & ANNA	$2,583.18	$2,583.18
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-606.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-606.00	$606.00
08/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-69480	$-606.00	$1,212.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-610.15	$1,818.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,428.15	$2,428.15
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