Tax Account 029-242-13

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Owners

TUCKER, MICHAEL J & BETTY LEE
203 SHADY GROVE LN
DAYTON, NV 89403-0000

TUCKER, BETTY LEE

Account Summary

Account ID	029-242-13
Account Type	Real Estate
Location	203 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-242-13

Account Type

Real Estate

Location

203 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,725.30
Total	$2,725.30
Paid	$2,725.30
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

$2,725.30

Total

$2,725.30

Paid

$2,725.30

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	$682.30	$0.00	$682.30	$682.30	$0.00
2	10/02/2023	10/13/2023	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/02/2024	01/13/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/04/2024	03/15/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,294.80	$0.00	$2,294.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,228.01	$0.00	$2,228.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,162.31	$0.00	$2,162.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,099.37	$0.00	$2,099.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,038.24	$0.00	$2,038.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,842.44	$0.00	$1,842.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,795.79	$0.00	$1,795.79	$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	US BANK HOME MORTGAGE ACH CORE -	$-681.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.00	$681.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.30	$2,043.00
07/17/2023	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,725.30	$2,725.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-575.80	$1,719.00
07/15/2022	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,294.80	$2,294.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.97	$556.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.97	$1,113.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.10	$1,670.91
07/14/2021	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,228.01	$2,228.01
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$540.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-540.00	$1,080.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-542.31	$1,620.00
07/09/2020	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,162.31	$2,162.31
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-520.63	$524.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-527.37	$1,044.63
08/15/2019	PAYMENT	LC CASH CASH	$-3.37	$1,572.00
08/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105447	$-524.00	$1,575.37
07/10/2019	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,099.37	$2,099.37
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.24	$1,527.00
07/10/2018	BILL	TUCKER, MICHAEL J & BETTY LEE	$2,038.24	$2,038.24
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-462.44	$1,380.00
07/10/2017	BILL	TUCKER, MICHAEL J	$1,842.44	$1,842.44
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-448.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$451.79	$896.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-451.79	$444.21
08/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13942	$-448.00	$896.00
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-451.79	$1,344.00
07/11/2016	BILL	SANTOEMMA, JOHN J & LUCILLE C	$1,795.79	$1,795.79
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-447.00	$894.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-451.12	$1,341.00
07/07/2015	BILL	SANTOEMMA, JOHN J & LUCILLE C	$1,792.12	$1,792.12
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9397	$-434.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-437.81	$1,302.00
07/08/2014	BILL	SANTOEMMA, JOHN J & LUCILLE C	$1,739.81	$1,739.81
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-423.06	$1,266.00
07/08/2013	BILL	SANTOEMMA, JOHN J & LUCILLE C	$1,689.06	$1,689.06
02/14/2013	PAYMENT	BAND OF AMERICA ESCROW ACCT CHECK NUM: 493602	$-497.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-497.00	$497.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-497.00	$994.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-501.50	$1,491.00
07/10/2012	BILL	SANTOEMMA, JOHN J & LUCILLE C	$1,992.50	$1,992.50
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-507.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-507.00	$1,014.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-509.15	$1,521.00
07/08/2011	BILL	SANTOEMMA, JOHN J & LUCILLE C	$2,030.15	$2,030.15
03/14/2011	PAYMENT	THE COOPER CASTLE LAW FIRM LLP CHECK NUM: 33004486	$-492.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-495.04	$1,476.00
07/08/2010	BILL	EDWARDS, TERRY D & CHERYL L	$1,971.04	$1,971.04
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-697.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-697.00	$697.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-697.00	$1,394.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-698.71	$2,091.00
07/06/2009	BILL	EDWARDS, TERRY D & CHERYL L	$2,789.71	$2,789.71
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-780.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-780.00	$780.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-780.00	$1,560.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-781.34	$2,340.00
07/15/2008	BILL	EDWARDS, TERRY D & CHERYL L	$3,121.34	$3,121.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-722.00	$722.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-724.16	$2,166.00
07/12/2007	BILL	EDWARDS, TERRY D & CHERYL L	$2,890.16	$2,890.16
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-668.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-668.00	$668.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-668.00	$1,336.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-671.92	$2,004.00
07/12/2006	BILL	EDWARDS, TERRY D & CHERYL L	$2,675.92	$2,675.92
02/02/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 90-7097 NUM: 1948	$-619.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-619.00	$619.00
10/19/2005	PAYMENT	STEWARD TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 66767	$-619.00	$1,238.00
10/14/2005	AMENDMENT	remove penalty	$-24.76	$1,857.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.76	$1,881.76
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-620.73	$1,857.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,477.73	$2,477.73