Tax Account 029-292-09

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Owners

POWERS, TODD HIRAM
133 CAMBRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-292-09
Account Type	Real Estate
Location	133 CAMBRIDGE DR MARK TWAIN
Balance	$4,741.48
Currently Due	$1,186.48

Account ID

029-292-09

Account Type

Real Estate

Location

133 CAMBRIDGE DR
MARK TWAIN

Balance

$4,741.48

Currently Due

$1,186.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,741.48
Total	$4,741.48
Paid	$0.00
Balance	$4,741.48
Due	$1,186.48
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

$4,741.48

Total

$4,741.48

Paid

$0.00

Balance

$4,741.48

Due

$1,186.48

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	Due	$1,186.48	$0.00	$1,186.48	$0.00	$1,186.48
2	10/07/2024	10/17/2024	Due	$1,185.00	$0.00	$1,185.00	$0.00	$2,371.48
3	01/06/2025	01/16/2025	Due	$1,185.00	$0.00	$1,185.00	$0.00	$3,556.48
4	03/03/2025	03/13/2025	Due	$1,185.00	$0.00	$1,185.00	$0.00	$4,741.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,390.41	$0.00	$4,390.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,742.25	$0.00	$3,742.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,465.19	$0.00	$3,465.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,363.45	$0.00	$3,363.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,265.53	$0.00	$3,265.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$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	.00	1.82	.56
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
07/16/2024	BILL	POWERS, TODD HIRAM	$4,741.48	$4,741.48
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,097.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,097.00	$1,097.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,097.00	$2,194.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,099.41	$3,291.00
07/17/2023	BILL	POWERS, TODD HIRAM	$4,390.41	$4,390.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-935.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-935.00	$935.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-935.00	$1,870.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-937.25	$2,805.00
07/15/2022	BILL	POWERS, TODD HIRAM	$3,742.25	$3,742.25
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-866.24	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-866.24	$866.24
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-866.24	$1,732.48
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-866.47	$2,598.72
07/14/2021	BILL	POWERS, TODD HIRAM	$3,465.19	$3,465.19
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.00	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 235081	$-840.00	$840.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$1,680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$843.45	$2,520.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-843.45	$1,676.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-843.45	$2,520.00
07/09/2020	BILL	KIM, JERRY D	$3,363.45	$3,363.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-816.00	$816.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$1,632.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-817.53	$2,448.00
07/10/2019	BILL	KIM, JERRY D	$3,265.53	$3,265.53
10/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 95238	$-117.00	$0.00
08/21/2018	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 18079	$-40.70	$117.00
07/10/2018	BILL	JEFFREY P PISCIOTTA BUILDERS	$157.70	$157.70
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77685	$-151.39	$0.00
07/10/2017	BILL	CENTRIC TWO LLC	$151.39	$151.39
03/06/2017	PAYMENT	CENTRIC TWO LLC CHECK NUM: 141	$-36.00	$0.00
12/13/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 138	$-36.00	$36.00
09/26/2016	PAYMENT	CENTRIC TWO LLC CHECK NUM: 136	$-36.00	$72.00
07/27/2016	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 132	$-39.60	$108.00
07/11/2016	BILL	CENTRIC TWO LLC	$147.60	$147.60
12/07/2015	PAYMENT	CENTRIC TWO LLC CHECK	$-72.00	$0.00
08/14/2015	PAYMENT	CENTRIC TWO LLC CHECK NUM: 112	$-75.50	$72.00
08/14/2015	ADJUST	PAYMENT INCORRECT	$75.50	$147.50
08/14/2015	VOID	CHECK	$-75.50	$72.00
07/07/2015	BILL	CENTRIC TWO LLC	$147.50	$147.50
07/31/2014	PAYMENT	CENTRIC TWO LLC CHECK NUM: 30	$-147.35	$0.00
07/08/2014	BILL	CENTRIC TWO LLC	$147.35	$147.35
08/14/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 9	$-205.13	$0.00
07/08/2013	BILL	CENTRIC TWO LLC	$205.13	$205.13
02/22/2013	PAYMENT	CENTRIC TWO LLC CHECK NUM: 0	$-49.00	$0.00
12/28/2012	PAYMENT	CENTRIC TWO, LLC CHECK NUM: 2	$-49.00	$49.00
10/01/2012	PAYMENT	CHECK	$-49.00	$98.00
07/27/2012	PAYMENT	GORDON HARRIS CHECK NUM: 4227	$-49.89	$147.00
07/10/2012	BILL	CARSON RIVER COMMUNITY BANK	$196.89	$196.89
03/09/2012	PAYMENT	HERITAGE BANK CHECK NUM: 33995	$-47.00	$0.00
01/04/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 33560	$-47.00	$47.00
09/30/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32928	$-47.00	$94.00
08/16/2011	PAYMENT	HERITAGE BANK CHECK NUM: 32580	$-51.11	$141.00
07/08/2011	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
03/07/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31506	$-47.00	$0.00
01/10/2011	PAYMENT	HERITAGE BANK CHECK NUM: 31030	$-47.00	$47.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-47.00	$94.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-51.11	$141.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$192.11	$192.11
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29044	$-120.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.64	$120.64
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-116.00	$116.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-4.64	$232.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-116.00	$232.00
08/20/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679	$-872.13	$348.00
08/19/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-4.97	$1,220.13
08/03/2009	INTEREST	Monthly Interest	$4.97	$1,225.10
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$467.39	$1,220.13
07/01/2009	INTEREST	Monthly Interest	$4.97	$752.74
07/01/2009	INTEREST	Monthly Interest	$4.97	$747.77
06/01/2009	INTEREST	Monthly Interest	$49.74	$742.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$693.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.79	$686.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.88	$644.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.95	$617.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$602.94
07/15/2008	BILL	DAYTON VALLEY LAND LLC	$596.94	$596.94
02/08/2008	PAYMENT	DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006	$-281.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
10/02/2007	PAYMENT	HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199	$-138.00	$276.00
08/16/2007	PAYMENT	DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840	$-138.75	$414.00
07/12/2007	BILL	DAYTON VALLEY LAND LLC	$552.75	$552.75
10/04/2006	PAYMENT	CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475	$-516.86	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.23	$516.86
07/12/2006	BILL	DAYTON VALLEY LAND LLC	$511.63	$511.63
04/18/2006	PAYMENT	CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254	$-391.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.24	$391.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$370.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16109	$-119.76	$354.00
07/15/2005	BILL	HIGH SIERRA STRUCTURES INC	$473.76	$473.76