Tax Account 029-331-03

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Owners

DONNELS, ROBERT BENJAMIN & CHLOE
1350 GRASSLAND RD
DAYTON, NV 89403-0000

DONNELS, CHLOE

Account Summary

Account ID	029-331-03
Account Type	Real Estate
Location	1350 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-331-03

Account Type

Real Estate

Location

1350 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.31
Total	$2,322.31
Paid	$2,322.31
Balance	$0.00
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

$2,322.31

Total

$2,322.31

Paid

$2,322.31

Balance

$0.00

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	$582.31	$0.00	$582.31	$582.31	$0.00
2	10/07/2024	10/17/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/06/2025	01/16/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/03/2025	03/13/2025	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.73	$0.00	$2,254.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,908.48	$0.00	$1,908.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,852.95	$0.00	$1,852.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,714.99	$0.00	$1,714.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,665.08	$0.00	$1,665.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,616.62	$0.00	$1,616.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,569.58	$0.00	$1,569.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,529.86	$0.00	$1,529.86	$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	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$580.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.00	$1,160.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.31	$1,740.00
07/16/2024	BILL	DONNELS, ROBERT BENJAMIN & CHLOE	$2,322.31	$2,322.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-565.73	$1,689.00
07/17/2023	BILL	DONNELS, ROBERT BENJAMIN & CHLOE	$2,254.73	$2,254.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.48	$1,431.00
07/15/2022	BILL	DONNELS, ROBERT BENJAMIN & CHLOE	$1,908.48	$1,908.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.20	$463.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.20	$926.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.35	$1,389.60
07/14/2021	BILL	DONNELS, ROBERT BENJAMIN & CHLOE	$1,852.95	$1,852.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
11/05/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032694	$-428.00	$428.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$430.99	$1,284.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-430.99	$853.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-430.99	$1,284.00
07/09/2020	BILL	ADRIAN, RAMON	$1,714.99	$1,714.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-416.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$416.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-417.08	$1,248.00
07/10/2019	BILL	ADRIAN, RAMON	$1,665.08	$1,665.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-403.00	$403.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.62	$1,209.00
07/10/2018	BILL	ADRIAN, RAMON	$1,616.62	$1,616.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-393.58	$1,176.00
07/10/2017	BILL	ADRIAN, RAMON	$1,569.58	$1,569.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-383.86	$1,146.00
07/11/2016	BILL	ADRIAN, RAMON	$1,529.86	$1,529.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.71	$1,143.00
07/07/2015	BILL	ADRIAN, RAMON	$1,526.71	$1,526.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-370.00	$0.00
11/25/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6840	$-370.00	$370.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-372.11	$1,110.00
07/08/2014	BILL	ADRIAN, RAMON	$1,482.11	$1,482.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-361.87	$1,077.00
07/08/2013	BILL	ADRIAN, RAMON	$1,438.87	$1,438.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$381.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.00	$762.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.90	$1,143.00
07/10/2012	BILL	ADRIAN, RAMON	$1,527.90	$1,527.90
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.74	$1,140.00
07/08/2011	BILL	ADRIAN, RAMON	$1,522.74	$1,522.74
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-359.00	$0.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$359.00
09/14/2010	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-111870	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-363.08	$1,077.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,440.08	$1,440.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-521.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-521.00	$521.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-525.44	$1,563.00
07/06/2009	BILL	COOPER, JENNIFER L	$2,088.44	$2,088.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-544.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-544.00	$544.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-544.00	$1,088.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-547.59	$1,632.00
07/15/2008	BILL	COOPER, JENNIFER L	$2,179.59	$2,179.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-528.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-528.00	$528.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-528.00	$1,056.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-532.12	$1,584.00
07/12/2007	BILL	COOPER, JENNIFER L	$2,116.12	$2,116.12
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-513.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-513.00	$513.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-513.00	$1,026.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$513.00	$1,539.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-513.00	$1,026.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-514.94	$1,539.00
07/12/2006	BILL	COOPER, JENNIFER L	$2,053.94	$2,053.94
02/23/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1-27394	$-55.00	$0.00
12/09/2005	PAYMENT	FRIST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132303817	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92