Tax Account 029-284-04

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Owners

CORONA, DAVID P & MEGAN KAY
1009 RYEGRASS RD
DAYTON, NV 89403

CORONA, MEGAN KAY

Account Summary

Account ID	029-284-04
Account Type	Real Estate
Location	1009 RYEGRASS RD MARK TWAIN
Balance	$1,941.00
Currently Due	$647.00

Account ID

029-284-04

Account Type

Real Estate

Location

1009 RYEGRASS RD
MARK TWAIN

Balance

$1,941.00

Currently Due

$647.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.56
Total	$2,591.56
Paid	$650.56
Balance	$1,941.00
Due	$647.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,591.56

Total

$2,591.56

Paid

$650.56

Balance

$1,941.00

Due

$647.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$650.56	$0.00	$650.56	$650.56	$0.00
2	10/07/2024	10/17/2024	Due	$647.00	$0.00	$647.00	$0.00	$647.00
3	01/06/2025	01/16/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,294.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$1,941.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.75	$0.00	$2,399.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,943.61	$0.00	$1,943.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,887.06	$0.00	$1,887.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,831.30	$0.00	$1,831.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,777.97	$0.00	$1,777.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,726.21	$0.00	$1,726.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,675.96	$0.00	$1,675.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,633.55	$0.00	$1,633.55	$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	.68	1.14	.38
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	US BANK HOME MORTGAGE ACH CORE -	$-650.56	$1,941.00
07/16/2024	BILL	CORONA, DAVID P & MEGAN KAY	$2,591.56	$2,591.56
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.00	$599.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-602.75	$1,797.00
07/17/2023	BILL	CORONA, DAVID P & MEGAN KAY	$2,399.75	$2,399.75
08/13/2022	PAYMENT	EMBRO, MAUREEN H CHECK CK 5300450618	$-1,943.61	$0.00
07/15/2022	BILL	EMBRO, THOMAS J & MAUREEN H	$1,943.61	$1,943.61
08/04/2021	PAYMENT	THOMAS J MAUREEN H EMBRO PNP PNP - 98232155	$-1,887.06	$0.00
07/14/2021	BILL	EMBRO, THOMAS J & MAUREEN H	$1,887.06	$1,887.06
08/19/2020	PAYMENT	EMBRO, MAUREEN H CHECK NUM: 6681	$-1,831.30	$0.00
07/09/2020	BILL	EMBRO, THOMAS J & MAUREEN H	$1,831.30	$1,831.30
08/14/2019	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6594	$-1,777.97	$0.00
07/10/2019	BILL	EMBRO, THOMAS J & MAUREEN H	$1,777.97	$1,777.97
08/09/2018	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6514	$-1,726.21	$0.00
07/10/2018	BILL	EMBRO, THOMAS J & MAUREEN H	$1,726.21	$1,726.21
08/16/2017	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6447	$-1,675.96	$0.00
07/10/2017	BILL	EMBRO, THOMAS J & MAUREEN H	$1,675.96	$1,675.96
07/27/2016	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6379	$-1,633.55	$0.00
07/11/2016	BILL	EMBRO, THOMAS J & MAUREEN H	$1,633.55	$1,633.55
08/11/2015	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6302	$-1,630.19	$0.00
07/07/2015	BILL	EMBRO, THOMAS J & MAUREEN H	$1,630.19	$1,630.19
08/06/2014	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6220	$-1,582.60	$0.00
07/08/2014	BILL	EMBRO, THOMAS J & MAUREEN H	$1,582.60	$1,582.60
08/20/2013	PAYMENT	EMBRO, THOMAS J & MAUREEN H CHECK NUM: 6115	$-1,536.43	$0.00
07/08/2013	BILL	EMBRO, THOMAS J & MAUREEN H	$1,536.43	$1,536.43
02/25/2013	PAYMENT	EMBRO, THOMAS OR MAUREEN CHECK NUM: 6070	$-378.00	$0.00
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 28282	$-378.00	$378.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-378.00	$756.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-379.62	$1,134.00
07/10/2012	BILL	MOSER, TRAVIS & MONIKA	$1,513.62	$1,513.62
03/02/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC	$-376.00	$0.00
01/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC IBP	$-376.00	$376.00
10/03/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-376.00	$752.00
08/13/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-380.43	$1,128.00
07/08/2011	BILL	MOSER, TRAVIS & MONIKA	$1,508.43	$1,508.43
03/07/2011	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-358.63	$1,068.00
07/08/2010	BILL	MOSER, TRAVIS & MONIKA	$1,426.63	$1,426.63
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: 0 NUM: 0	$-519.68	$1,551.00
07/06/2009	BILL	MOSER, TRAVIS & MONIKA	$2,070.68	$2,070.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-507.00	$0.00
11/20/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 11-35 NUM: 180031	$-507.00	$507.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-507.00	$1,014.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-509.84	$1,521.00
07/15/2008	BILL	MOSER, TRAVIS & MONIKA	$2,030.84	$2,030.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-492.00	$0.00
11/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22062	$-492.00	$492.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-492.00	$984.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-495.71	$1,476.00
07/12/2007	BILL	BANK OF NEW YORK TR	$1,971.71	$1,971.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-456.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-456.00	$456.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-456.00	$912.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-457.50	$1,368.00
07/12/2006	BILL	ARMEJO, ERIC & LIZBETH ANGEL	$1,825.50	$1,825.50
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5285847	$-33.85	$0.00
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 5287494	$-827.03	$33.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.88	$860.88
10/07/2005	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO41215	$-863.27	$844.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.97	$1,707.27
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,690.30	$1,690.30