Tax Account 029-242-11
Owners
POWELL, JAMES R ET AL
211 SHADY GROVE LN
DAYTON, NV 89403-0000
POWELL, SUSAN R
LYTLE, DAVID S II
LYTLE, CARINNE K
Account Summary
| Account ID | 029-242-11 |
|---|---|
| Account Type | Real Estate |
| Location | 211 SHADY GROVE LN MARK TWAIN |
| Balance | $1,785.00 |
| Currently Due | $595.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,381.39 |
| Total | $2,381.39 |
| Paid | $596.39 |
| Balance | $1,785.00 |
| Due | $595.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,311.40 | $0.00 | $0.00 | $2,311.40 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $2,243.86 | $0.00 | $0.00 | $2,243.86 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 REAL ESTATE TAXES | $2,178.58 | $0.00 | $0.00 | $2,178.58 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $1,817.09 | $0.00 | $0.00 | $1,817.09 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1,764.22 | $0.00 | $0.00 | $1,764.22 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $1,712.02 | $0.00 | $0.00 | $1,712.02 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $1,662.20 | $0.00 | $0.00 | $1,662.20 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $1,613.82 | $0.00 | $0.00 | $1,613.82 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $1,566.84 | $0.00 | $0.00 | $1,566.84 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $1,527.17 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .79 | 2.01 | .67 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .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 |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | JAMES R ET AL POWELL PNP 203243590 | $-596.39 | $1,785.00 |
| 07/15/2026 | BILL | POWELL, JAMES R ET AL | $2,381.39 | $2,381.39 |
| 03/03/2026 | PAYMENT | PENNYMAC ACH CORE - | $-577.00 | $0.00 |
| 01/02/2026 | PAYMENT | PENNYMAC ACH CORE - | $-577.00 | $577.00 |
| 10/06/2025 | PAYMENT | PENNYMAC ACH CORE - | $-577.00 | $1,154.00 |
| 08/15/2025 | PAYMENT | PENNYMAC ACH CORE - | $-580.40 | $1,731.00 |
| 07/11/2025 | BILL | LANE, DAVE J & LORRAINE K | $2,311.40 | $2,311.40 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-560.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-560.00 | $560.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-560.00 | $1,120.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-563.86 | $1,680.00 |
| 07/16/2024 | BILL | LANE, DAVE J & LORRAINE K | $2,243.86 | $2,243.86 |
| 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 |