Tax Account 029-332-05

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Owners

GRAY, LLOYD & BRANDI
1349 GRASSLAND RD
DAYTON, NV 89403-0000

GRAY, BRANDI

Account Summary

Account ID	029-332-05
Account Type	Real Estate
Location	1349 GRASSLAND RD MARK TWAIN
Balance	$2,218.54
Currently Due	$556.54

Account ID

029-332-05

Account Type

Real Estate

Location

1349 GRASSLAND RD
MARK TWAIN

Balance

$2,218.54

Currently Due

$556.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.54
Total	$2,218.54
Paid	$0.00
Balance	$2,218.54
Due	$556.54
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

$2,218.54

Total

$2,218.54

Paid

$0.00

Balance

$2,218.54

Due

$556.54

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	Due	$556.54	$0.00	$556.54	$0.00	$556.54
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,110.54
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,664.54
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,218.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.00	$0.00	$2,154.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,811.56	$0.00	$1,811.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,758.86	$0.00	$1,758.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,706.83	$0.00	$1,706.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,657.16	$0.00	$1,657.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,608.91	$17.04	$1,625.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,562.08	$0.00	$1,562.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,522.54	$0.00	$1,522.54	$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	.62
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	GRAY, LLOYD & BRANDI	$2,218.54	$2,218.54
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-540.00	$1,614.00
07/17/2023	BILL	GRAY, LLOYD & BRANDI	$2,154.00	$2,154.00
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-452.00	$452.00
08/23/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 025767	$-452.00	$904.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-455.56	$1,356.00
07/15/2022	BILL	HARRINGTON, MICHELLE D ET AL	$1,811.56	$1,811.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.66	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.66	$439.66
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.66	$879.32
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.88	$1,318.98
07/14/2021	BILL	HARRINGTON, MICHELLE D ET AL	$1,758.86	$1,758.86
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$426.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-426.00	$852.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-428.83	$1,278.00
07/09/2020	BILL	HARRINGTON, MICHELLE D ET AL	$1,706.83	$1,706.83
03/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-415.16	$1,242.00
07/10/2019	BILL	WILDE, ROBERT III ET AL	$1,657.16	$1,657.16
04/11/2019	PAYMENT	WILDE, ROBERT CHECK NUM: 455	$-418.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$418.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.04	$417.04
01/08/2019	PAYMENT	NORTHPOINT BANK CHECK NUM: 80012754	$-401.00	$401.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.91	$1,203.00
07/10/2018	BILL	HERNANDEZ, ERNESTO ET AL	$1,608.91	$1,608.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.08	$1,170.00
07/10/2017	BILL	HERNANDEZ, ERNESTO ET AL	$1,562.08	$1,562.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-380.00	$380.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.54	$1,140.00
07/11/2016	BILL	HERNANDEZ, ERNESTO ET AL	$1,522.54	$1,522.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.40	$1,137.00
07/07/2015	BILL	HERNANDEZ, ERNESTO ET AL	$1,519.40	$1,519.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-371.01	$1,104.00
07/08/2014	BILL	HERNANDEZ, ERNESTO ET AL	$1,475.01	$1,475.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-360.97	$1,071.00
07/08/2013	BILL	HERNANDEZ, ERNESTO ET AL	$1,431.97	$1,431.97
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.70	$1,140.00
07/10/2012	BILL	HERNANDEZ, ERNESTO ET AL	$1,523.70	$1,523.70
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-381.54	$1,137.00
07/08/2011	BILL	HERNANDEZ, ERNESTO ET AL	$1,518.54	$1,518.54
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.11	$1,074.00
07/08/2010	BILL	HERNANDEZ, ERNESTO ET AL	$1,436.11	$1,436.11
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-523.22	$1,560.00
07/06/2009	BILL	HERNANDEZ, ERNESTO ET AL	$2,083.22	$2,083.22
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-543.62	$1,629.00
07/15/2008	BILL	HERNANDEZ, ERNESTO ET AL	$2,172.62	$2,172.62
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-527.00	$527.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-528.35	$1,581.00
07/12/2007	BILL	HERNANDEZ, ERNESTO ET AL	$2,109.35	$2,109.35
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-511.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-511.00	$511.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-511.00	$1,022.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-514.37	$1,533.00
07/12/2006	BILL	HERNANDEZ, ERNESTO ET AL	$2,047.37	$2,047.37
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-55.00	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303440	$-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