Tax Account 029-342-01

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Owners

EWEN, JON R & COLLEEN A
1376 GRASSLAND RD
DAYTON, NV 89403-0000

EWEN, COLLEEN A

Account Summary

Account ID	029-342-01
Account Type	Real Estate
Location	1376 GRASSLAND RD MARK TWAIN
Balance	$477.00
Currently Due	$0.00

Account ID

029-342-01

Account Type

Real Estate

Location

1376 GRASSLAND RD
MARK TWAIN

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.17
Total	$1,912.17
Paid	$1,435.17
Balance	$477.00
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

$1,912.17

Total

$1,912.17

Paid

$1,435.17

Balance

$477.00

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	$481.17	$0.00	$481.17	$481.17	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.54	$0.00	$1,856.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,549.71	$0.00	$1,549.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,459.99	$0.00	$1,459.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,417.52	$0.00	$1,417.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,376.27	$0.00	$1,376.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,336.23	$0.00	$1,336.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,302.42	$0.00	$1,302.42	$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	1.45	.37	.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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-481.17	$1,431.00
07/16/2024	BILL	EWEN, JON R & COLLEEN A	$1,912.17	$1,912.17
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-464.54	$1,392.00
07/17/2023	BILL	EWEN, JON R & COLLEEN A	$1,856.54	$1,856.54
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-387.00	$387.00
09/01/2022	PAYMENT	CLOSING USA OF DELAWARE LLC DBA CHECK 30653	$-387.00	$774.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.71	$1,161.00
07/15/2022	BILL	EWEN, JON R & COLLEEN A	$1,549.71	$1,549.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$376.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$752.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.30	$1,128.33
07/14/2021	BILL	EWEN, JON R & COLLEEN A	$1,504.63	$1,504.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.99	$1,092.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.99	$724.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.99	$1,092.00
07/09/2020	BILL	EWEN, JON R & COLLEEN A	$1,459.99	$1,459.99
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-355.52	$1,062.00
07/10/2019	BILL	BLUNDELL, LYNN M ET AL	$1,417.52	$1,417.52
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.27	$1,029.00
07/10/2018	BILL	BLUNDELL, LYNN M ET AL	$1,376.27	$1,376.27
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-337.23	$999.00
07/10/2017	BILL	BLUNDELL, LYNN M ET AL	$1,336.23	$1,336.23
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.42	$975.00
07/11/2016	BILL	BLUNDELL, LYNN M ET AL	$1,302.42	$1,302.42
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-327.73	$972.00
07/07/2015	BILL	BLUNDELL, LYNN M ET AL	$1,299.73	$1,299.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.75	$945.00
07/08/2014	BILL	BLUNDELL, LYNN M ET AL	$1,261.75	$1,261.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/09/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911271	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.92	$918.00
07/08/2013	BILL	BLUNDELL, LYNN M ET AL	$1,224.92	$1,224.92
03/04/2013	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	CHASE CHECK	$-325.68	$969.00
07/10/2012	BILL	BLUNDELL, LYNN M ET AL	$1,294.68	$1,294.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	CHASE CHECK	$-322.71	$966.00
07/08/2011	BILL	BLUNDELL, LYNN M ET AL	$1,288.71	$1,288.71
03/07/2011	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.25	$912.00
07/08/2010	BILL	BLUNDELL, LYNN M ET AL	$1,220.25	$1,220.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
09/03/2009	PAYMENT	CASH CASH	$-0.06	$1,347.00
08/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377383503	$-458.77	$1,347.06
08/03/2009	INTEREST	Monthly Interest	$0.06	$1,805.83
07/13/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377383135	$-523.23	$1,805.77
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-764.00	$2,329.00
07/06/2009	BILL	CITIMORTGAGE INC	$2,562.11	$3,093.00
07/01/2009	INTEREST	Monthly Interest	$3.83	$530.89
07/01/2009	INTEREST	Monthly Interest	$3.83	$527.06
06/01/2009	INTEREST	Monthly Interest	$38.33	$523.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$484.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.40	$478.40
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,228.25	$1,380.00
07/15/2008	BILL	LYALL, RYAN W	$2,608.25	$2,608.25
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-447.00	$447.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-567.72	$1,341.00
07/12/2007	BILL	LYALL, RYAN W	$1,908.72	$1,908.72
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-434.00	$434.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-434.00	$868.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-435.84	$1,302.00
07/12/2006	BILL	LYALL, RYAN W	$1,737.84	$1,737.84
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1312081	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-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