Tax Account 029-281-02

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Owners

MARRALE, JOHN A TRS
704 CACTUS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-281-02
Account Type	Real Estate
Location	704 CACTUS CT MARK TWAIN
Balance	$277.00
Currently Due	$0.00

Account ID

029-281-02

Account Type

Real Estate

Location

704 CACTUS CT
MARK TWAIN

Balance

$277.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.94
Total	$1,111.94
Paid	$834.94
Balance	$277.00
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

$1,111.94

Total

$1,111.94

Paid

$834.94

Balance

$277.00

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	$280.94	$0.00	$280.94	$280.94	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$277.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.01	$0.00	$1,080.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$897.17	$0.00	$897.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.14	$0.00	$893.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$685.65	$0.11	$685.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$664.94	$0.00	$664.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$652.48	$0.00	$652.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$628.25	$0.00	$628.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$630.87	$0.00	$630.87	$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	1.45	.37	.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	PENNYMAC ACH CORE -	$-277.00	$277.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-277.00	$554.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-280.94	$831.00
07/16/2024	BILL	MARRALE, JOHN A TRS	$1,111.94	$1,111.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-269.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-269.00	$269.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-269.00	$538.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-273.01	$807.00
07/17/2023	BILL	MARRALE, JOHN A	$1,080.01	$1,080.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-225.17	$672.00
07/15/2022	BILL	MARRALE, JOHN A	$897.17	$897.17
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-223.25	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-223.25	$223.25
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-223.25	$446.50
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-223.39	$669.75
07/14/2021	BILL	MARRALE, JOHN A	$893.14	$893.14
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-171.00	$171.00
10/14/2020	PAYMENT	PENNYMAC CHECK NUM: 0005976215	$-173.82	$342.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.11	$515.82
07/22/2020	PAYMENT	OLD REPUBLICAN NATIONAL TITLE CHECK NUM: 1466832	$-169.94	$515.71
07/09/2020	BILL	MARRALE, JOHN A	$685.65	$685.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-169.94	$495.00
07/10/2019	BILL	MARRALE, JOHN A	$664.94	$664.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.48	$486.00
07/10/2018	BILL	MARRALE, JOHN A	$652.48	$652.48
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$156.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-156.00	$312.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-160.25	$468.00
07/10/2017	BILL	MARRALE, JOHN A	$628.25	$628.25
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-157.00	$157.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-157.00	$314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$157.00	$471.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-157.00	$314.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-159.87	$471.00
07/11/2016	BILL	MARRALE, JOHN A	$630.87	$630.87
02/29/2016	PAYMENT	SERVICELINK CHECK NUM: 410007227	$-159.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-159.00	$318.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-163.29	$477.00
07/07/2015	BILL	MARRALE, JOHN A	$640.29	$640.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-155.00	$462.00
07/08/2014	BILL	MARRALE, JOHN A	$617.00	$617.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-337.00	$0.00
12/24/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61503144	$-337.00	$337.00
10/09/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 28611	$-337.00	$674.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.70	$1,011.00
07/08/2013	BILL	FINLAYSON, CLINTON D & LINDA B	$1,350.70	$1,350.70
03/04/2013	PAYMENT	CHASE CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	CHASE CHECK	$-334.02	$996.00
07/10/2012	BILL	FINLAYSON, CLINTON D & LINDA B	$1,330.02	$1,330.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-330.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-330.00	$330.00
10/03/2011	PAYMENT	CHASE CHECK	$-330.00	$660.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.19	$990.00
07/08/2011	BILL	FINLAYSON, CLINTON D & LINDA B	$1,324.19	$1,324.19
03/07/2011	PAYMENT	CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.57	$939.00
07/08/2010	BILL	FINLAYSON, CLINTON D & LINDA B	$1,253.57	$1,253.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.23	$1,347.00
07/06/2009	BILL	FINLAYSON, CLINTON D & LINDA B	$1,799.23	$1,799.23
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
08/26/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 586411	$-845.22	$844.00
07/15/2008	BILL	NEVADA JOHNSON INC	$1,689.22	$1,689.22
08/02/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 83401	$-313.69	$0.00
07/12/2007	BILL	RIVERPARK DUNES LLC	$313.69	$313.69
03/12/2007	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11098	$-123.42	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.06	$123.42
11/01/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP 11085	$-59.00	$120.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.36	$179.36
08/22/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11071	$-61.94	$177.00
07/12/2006	BILL	RIVERPARK DUNES LLC	$238.94	$238.94
04/28/2006	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11052	$-254.55	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$254.55
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$259.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.49	$254.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.98	$239.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$229.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$223.52
07/15/2005	BILL	RIVERPARK DUNES LLC	$221.27	$221.27