Tax Account 029-283-01

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Owners

NIXON, EDWARD E & LESLIE A
809 MARIPOSA RD
DAYTON, NV 89403-0000

NIXON, LESLIE A

Account Summary

Account ID	029-283-01
Account Type	Real Estate
Location	809 MARIPOSA RD MARK TWAIN
Balance	$2,112.00
Currently Due	$704.00

Account ID

029-283-01

Account Type

Real Estate

Location

809 MARIPOSA RD
MARK TWAIN

Balance

$2,112.00

Currently Due

$704.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,818.97
Total	$2,818.97
Paid	$706.97
Balance	$2,112.00
Due	$704.00
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

$2,818.97

Total

$2,818.97

Paid

$706.97

Balance

$2,112.00

Due

$704.00

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	$706.97	$0.00	$706.97	$706.97	$0.00
2	10/07/2024	10/17/2024	Due	$704.00	$0.00	$704.00	$0.00	$704.00
3	01/06/2025	01/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$1,408.00
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$2,112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,736.94	$0.00	$2,736.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,324.67	$0.00	$2,324.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,257.03	$0.00	$2,257.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,190.50	$0.00	$2,190.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,126.72	$0.00	$2,126.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,064.82	$0.00	$2,064.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,004.70	$0.00	$2,004.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,953.94	$0.00	$1,953.94	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.97	$2,112.00
07/16/2024	BILL	NIXON, EDWARD E & LESLIE A	$2,818.97	$2,818.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-684.94	$2,052.00
07/17/2023	BILL	NIXON, EDWARD E & LESLIE A	$2,736.94	$2,736.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-581.67	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,324.67
07/15/2022	BILL	NIXON, EDWARD E & LESLIE A	$2,324.67	$2,324.67
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-564.23	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-564.23	$564.23
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-564.23	$1,128.46
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-564.34	$1,692.69
07/14/2021	BILL	NIXON, EDWARD E & LESLIE A	$2,257.03	$2,257.03
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$549.50	$1,641.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-549.50	$1,091.50
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-549.50	$1,641.00
07/09/2020	BILL	NIXON, EDWARD E & LESLIE A	$2,190.50	$2,190.50
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-533.72	$1,593.00
07/10/2019	BILL	NIXON, EDWARD E & LESLIE A	$2,126.72	$2,126.72
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-515.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-515.00	$515.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-515.00	$1,030.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-519.82	$1,545.00
07/10/2018	BILL	NIXON, EDWARD E & LESLIE A	$2,064.82	$2,064.82
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-500.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-500.00	$500.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-500.00	$1,000.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-504.70	$1,500.00
07/10/2017	BILL	NIXON, EDWARD E & LESLIE A	$2,004.70	$2,004.70
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-488.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-488.00	$488.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-488.00	$976.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-489.94	$1,464.00
07/11/2016	BILL	NIXON, EDWARD E & LESLIE A	$1,953.94	$1,953.94
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-487.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-487.00	$487.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-487.00	$974.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-488.94	$1,461.00
07/07/2015	BILL	NIXON, EDWARD E & LESLIE A	$1,949.94	$1,949.94
03/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 48584	$-473.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-18.92	$473.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.92	$491.92
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-474.03	$1,419.00
07/08/2014	BILL	OWENS, JESSE M SR & SHERRI E	$1,893.03	$1,893.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-459.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-459.00	$459.00
10/02/2013	PAYMENT	CHASE CHECK	$-459.00	$918.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-460.79	$1,377.00
07/08/2013	BILL	OWENS, JESSE M SR & SHERRI E	$1,837.79	$1,837.79
03/04/2013	PAYMENT	CHASE CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	CHASE CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	CHASE CHECK	$-431.02	$1,284.00
07/10/2012	BILL	OWENS, JESSE M SR & SHERRI E	$1,715.02	$1,715.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	CHASE CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	CHASE CHECK	$-430.86	$1,290.00
07/08/2011	BILL	OWENS, JESSE M SR & SHERRI E	$1,720.86	$1,720.86
01/05/2011	PAYMENT	BULL, EVERETT CHECK BANK: 90-7162 NUM: 1191	$-786.00	$0.00
09/30/2010	PAYMENT	BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 227	$-393.00	$786.00
08/18/2010	PAYMENT	BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 226	$-394.18	$1,179.00
07/08/2010	BILL	SWIFT, DORIS E	$1,573.18	$1,573.18
02/24/2010	PAYMENT	BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 1171	$-565.00	$0.00
12/31/2009	PAYMENT	BULL FAMILY TRUST CHECK BANK: 90-7162 NUM: 1168	$-565.00	$565.00
10/13/2009	PAYMENT	SWIFT, DORIS E CHECK BANK: 90-7162 NUM: 185	$-565.00	$1,130.00
09/01/2009	PAYMENT	SWIFT, DORIS E CHECK BANK: 90-7162 NUM: 184	$-569.23	$1,695.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-22.77	$2,264.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.77	$2,287.00
07/06/2009	BILL	SWIFT, DORIS E	$2,264.23	$2,264.23
04/30/2009	PAYMENT	EVERETT L. BULL, TRUSTEE CHECK BANK: 90-7162 NUM: 519	$-5,541.43	$0.00
04/30/2009	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,541.43
04/30/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,541.43
04/30/2009	AMENDMENT	2007 Insts 1-3 Unmarkd Bankrpt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2007 Instl 4 Unmarked Bankrupt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,541.43
04/29/2009	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$5,541.43
04/07/2009	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$5,541.43
04/07/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,541.43
04/07/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$5,541.43
04/07/2009	AMENDMENT	correct 2009 roll per assessor	$-401.58	$5,541.43
04/07/2009	AMENDMENT	correct 2008 roll per assessor	$-735.70	$5,943.01
04/07/2009	AMENDMENT	correct 2007 roll per assessor	$-663.95	$6,678.71
04/07/2009	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,342.66
04/07/2009	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,342.66
04/07/2009	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$7,342.66
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$7,342.66
04/01/2009	INTEREST	Monthly Interest	$25.66	$7,337.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$189.61	$7,311.68
03/02/2009	INTEREST	Monthly Interest	$25.66	$7,122.07
02/03/2009	AMENDMENT	title search & postage	$131.92	$7,096.41
02/03/2009	INTEREST	Monthly Interest	$25.66	$6,964.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$121.24	$6,938.83
01/06/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$6,817.59
01/06/2009	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$6,817.59
01/06/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$6,817.59
01/05/2009	INTEREST	Monthly Interest	$25.66	$6,817.59
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$6,791.93
12/01/2008	INTEREST	Monthly Interest	$25.66	$6,776.93
11/03/2008	INTEREST	Monthly Interest	$25.66	$6,751.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.38	$6,725.61
10/01/2008	INTEREST	Monthly Interest	$25.66	$6,658.23
09/02/2008	INTEREST	Monthly Interest	$25.66	$6,632.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.99	$6,606.91
08/04/2008	INTEREST	Monthly Interest	$25.66	$6,579.92
07/15/2008	BILL	SWIFT, DORIS E	$2,693.67	$6,554.26
07/01/2008	INTEREST	Monthly Interest	$25.66	$3,860.59
07/01/2008	INTEREST	Monthly Interest	$25.66	$3,834.93
06/02/2008	INTEREST	Monthly Interest	$212.73	$3,809.27
05/01/2008	INTEREST	Monthly Interest	$4.88	$3,596.54
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$3,591.66
03/31/2008	INTEREST	Monthly Interest	$4.88	$3,586.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$174.59	$3,581.53
03/06/2008	INTEREST	Monthly Interest	$4.88	$3,406.94
02/04/2008	INTEREST	Monthly Interest	$4.88	$3,402.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.27	$3,397.18
01/03/2008	INTEREST	Monthly Interest	$4.88	$3,284.91
12/03/2007	INTEREST	Monthly Interest	$4.88	$3,280.03
11/01/2007	INTEREST	Monthly Interest	$4.88	$3,275.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.41	$3,270.27
10/01/2007	INTEREST	Monthly Interest	$4.88	$3,207.86
09/04/2007	INTEREST	Monthly Interest	$4.88	$3,202.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.01	$3,198.10
08/01/2007	INTEREST	Monthly Interest	$4.88	$3,173.09
07/12/2007	BILL	SWIFT, DORIS E	$2,494.18	$3,168.21
07/02/2007	INTEREST	Monthly Interest	$4.88	$674.03
07/02/2007	INTEREST	Monthly Interest	$4.88	$669.15
06/04/2007	INTEREST	Monthly Interest	$48.83	$664.27
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$615.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.44	$609.44
01/31/2007	PAYMENT	SWIFT, DORIS ELIZABETH DBA/SWI CHECK BANK: 90-7118 NUM: 2254	$-2,209.77	$586.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.51	$2,795.77
12/01/2006	INTEREST	Monthly Interest	$1.72	$2,690.26
11/01/2006	INTEREST	Monthly Interest	$1.72	$2,688.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.63	$2,686.82
10/04/2006	INTEREST	Monthly Interest	$1.72	$2,628.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.46	$2,626.47
09/01/2006	INTEREST	Monthly Interest	$1.72	$2,603.01
08/02/2006	INTEREST	Monthly Interest	$1.72	$2,601.29
07/12/2006	BILL	SWIFT, DORIS E	$2,344.55	$2,599.57
07/06/2006	INTEREST	Monthly Interest	$1.72	$255.02
07/06/2006	INTEREST	Monthly Interest	$1.72	$253.30
06/05/2006	INTEREST	Monthly Interest	$17.25	$251.58
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$234.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.42	$229.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.90	$216.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
09/02/2005	PAYMENT	ELIZABETH SWIFT CONSTRUCTION CHECK BANK: 90-7118 NUM: 2042	$-72.28	$207.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	SWIFT, DORIS E	$276.50	$276.50