Tax Account 029-242-11

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Owners

LANE, DAVE J & LORRAINE K
211 SHADY GROVE LN
DAYTON, NV 89403-0000

LANE, LORRAINE K

Account Summary

Account ID	029-242-11
Account Type	Real Estate
Location	211 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-11

Account Type

Real Estate

Location

211 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,178.58
Total	$2,178.58
Paid	$2,178.58
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

$2,178.58

Total

$2,178.58

Paid

$2,178.58

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	$546.58	$0.00	$546.58	$546.58	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,817.09	$0.00	$1,817.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,764.22	$0.00	$1,764.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,712.02	$0.00	$1,712.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,662.20	$0.00	$1,662.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,613.82	$0.00	$1,613.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,566.84	$0.00	$1,566.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.17	$0.00	$1,527.17	$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	PENNYMAC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-546.58	$1,632.00
07/17/2023	BILL	LANE, DAVE J & LORRAINE K	$2,178.58	$2,178.58
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-455.09	$1,362.00
07/15/2022	BILL	LANE, DAVE J & LORRAINE K	$1,817.09	$1,817.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.01	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-441.01	$441.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.01	$882.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-441.19	$1,323.03
07/14/2021	BILL	LANE, DAVE J & LORRAINE K	$1,764.22	$1,764.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.02	$1,281.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-431.02	$849.98
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.02	$1,281.00
07/09/2020	BILL	LANE, DAVE J & LORRAINE K	$1,712.02	$1,712.02
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.20	$1,245.00
07/10/2019	BILL	LANE, DAVE J & LORRAINE K	$1,662.20	$1,662.20
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.82	$1,209.00
07/10/2018	BILL	LANE, DAVE J & LORRAINE K	$1,613.82	$1,613.82
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-393.84	$1,173.00
07/10/2017	BILL	LANE, DAVE J & LORRAINE K	$1,566.84	$1,566.84
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/12/2016	ADJUST	REMOVE-POSTED IN ERROR NUM: CORELOGIC ACH	$381.00	$1,143.00
08/12/2016	VOID	ROUNDPOINT MTGE CHECK NUM: CORELOGIC ACH	$-381.00	$762.00
07/25/2016	PAYMENT	PRIMELENDING CHECK NUM: 35627	$-384.17	$1,143.00
07/11/2016	BILL	LANE, DAVE J & LORRAINE K	$1,527.17	$1,527.17
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.03	$1,140.00
07/07/2015	BILL	CRUZ, DANIEL P & BRANDY M	$1,524.03	$1,524.03
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-372.53	$1,107.00
07/08/2014	BILL	CRUZ, DANIEL P & BRANDY M	$1,479.53	$1,479.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-362.36	$1,074.00
07/08/2013	BILL	CRUZ, DANIEL P & BRANDY M	$1,436.36	$1,436.36
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-421.70	$1,257.00
07/10/2012	BILL	CRUZ, DANIEL P & BRANDY M	$1,678.70	$1,678.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-427.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-427.00	$427.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$854.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-429.02	$1,281.00
07/08/2011	BILL	CRUZ, DANIEL P & BRANDY M	$1,710.02	$1,710.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$414.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.23	$1,242.00
07/08/2010	BILL	CRUZ, DANIEL P & BRANDY M	$1,660.23	$1,660.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$594.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.20	$1,782.00
07/06/2009	BILL	CRUZ, DANIEL P & BRANDY M	$2,379.20	$2,379.20
01/30/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-102314	$-649.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$649.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-649.00	$1,298.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-651.27	$1,947.00
07/15/2008	BILL	CRUZ, DANIEL P & BRANDY M	$2,598.27	$2,598.27
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-630.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-630.00	$630.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-630.00	$1,260.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-632.60	$1,890.00
07/12/2007	BILL	OLSEN, TINA-MARIE	$2,522.60	$2,522.60
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-583.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-583.00	$583.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-583.00	$1,166.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-586.56	$1,749.00
07/12/2006	BILL	OLSEN, TINA-MARIE	$2,335.56	$2,335.56
05/17/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10380311	$-146.90	$0.00
05/17/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 171834	$-1,080.00	$146.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,226.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.05	$1,221.65
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-540.00	$1,155.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.00	$1,695.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.60	$1,641.60
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 65986	$-542.58	$1,620.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,162.58	$2,162.58