Tax Account 029-342-02

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Owners

MITCHELL, ARNOLD R & JANICE
1374 GRASSLAND RD
DAYTON, NV 89403-0000

MITHCELL, JANICE

Account Summary

Account ID	029-342-02
Account Type	Real Estate
Location	1374 GRASSLAND RD MARK TWAIN
Balance	$2,228.72
Currently Due	$557.72

Account ID

029-342-02

Account Type

Real Estate

Location

1374 GRASSLAND RD
MARK TWAIN

Balance

$2,228.72

Currently Due

$557.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.72
Total	$2,228.72
Paid	$0.00
Balance	$2,228.72
Due	$557.72
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

$2,228.72

Total

$2,228.72

Paid

$0.00

Balance

$2,228.72

Due

$557.72

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	$557.72	$0.00	$557.72	$0.00	$557.72
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$1,114.72
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,671.72
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,228.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.86	$0.00	$2,163.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,820.23	$0.00	$1,820.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,767.26	$17.67	$1,784.93	$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	.00	1.82	.53
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	MITCHELL, ARNOLD R & JANICE	$2,228.72	$2,228.72
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.86	$1,620.00
07/17/2023	BILL	MITCHELL, ARNOLD R & JANICE	$2,163.86	$2,163.86
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-455.23	$1,365.00
07/15/2022	BILL	MITCHELL, ARNOLD R & JANICE	$1,820.23	$1,820.23
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.76	$0.00
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411042758	$-459.43	$441.76
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.76	$901.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.67	$1,342.95
07/26/2021	PAYMENT	TICOR TITLE CHECK 10040399	$-441.98	$1,325.28
07/14/2021	BILL	MASON, TROY T & HEATHER L	$1,767.26	$1,767.26
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.99	$1,284.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-430.99	$853.01
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-430.99	$1,284.00
07/09/2020	BILL	MASON, TROY T & HEATHER L	$1,714.99	$1,714.99
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/06/2020	PAYMENT	TIMIOS INC CHECK NUM: 4230	$-416.00	$416.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-417.08	$1,248.00
07/10/2019	BILL	MASON, TROY T & HEATHER L	$1,665.08	$1,665.08
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-403.00	$403.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-403.00	$806.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-407.62	$1,209.00
07/10/2018	BILL	MASON, TROY T & HEATHER L	$1,616.62	$1,616.62
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-392.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-392.00	$392.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-392.00	$784.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-393.58	$1,176.00
07/10/2017	BILL	MASON, TROY T & HEATHER L	$1,569.58	$1,569.58
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-382.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-382.00	$382.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-382.00	$764.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-383.86	$1,146.00
07/11/2016	BILL	MASON, TROY T & HEATHER L	$1,529.86	$1,529.86
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-381.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-381.00	$381.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.71	$1,143.00
07/07/2015	BILL	MASON, TROY T & HEATHER L	$1,526.71	$1,526.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-372.11	$1,110.00
07/08/2014	BILL	MASON, TROY T & HEATHER L	$1,482.11	$1,482.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-361.87	$1,077.00
07/08/2013	BILL	MASON, TROY T & HEATHER L	$1,438.87	$1,438.87
03/04/2013	PAYMENT	CHASE CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	CHASE CHECK	$-394.11	$1,176.00
07/10/2012	BILL	MASON, TROY T & HEATHER L	$1,570.11	$1,570.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-380.00	$0.00
11/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070918	$-380.00	$380.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-380.00	$760.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.95	$1,140.00
07/08/2011	BILL	LINDBLOOM, BENJAMIN	$1,523.95	$1,523.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/03/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001/1110 NUM: 744304	$-361.21	$1,080.00
07/08/2010	BILL	LINDBLOOM, BENJAMIN	$1,441.21	$1,441.21
03/01/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001 NUM: 673156	$-522.00	$0.00
01/04/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001-1110 NUM: 643546	$-520.04	$522.00
09/01/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 578898	$-523.96	$1,042.04
08/27/2009	PAYMENT	LINDBLOOM, BENJAMIN & ADINAMAR CHECK BANK: 94-72 NUM: 1403	$-523.96	$1,566.00
07/06/2009	BILL	LINDBLOOM, BENJAMIN	$2,089.96	$2,089.96
03/10/2009	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1358	$-544.00	$0.00
01/08/2009	PAYMENT	LINDBLOOM, BENJAMIN OR ADINAMA CHECK BANK: 94-72 NUM: 1355	$-544.00	$544.00
10/10/2008	PAYMENT	LINDBLOOM, ADINAMARIE V ET AL CHECK BANK: 94-72 NUM: 1354	$-544.00	$1,088.00
08/25/2008	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1353	$-547.59	$1,632.00
07/15/2008	BILL	LINDBLOOM, BENJAMIN	$2,179.59	$2,179.59
03/07/2008	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1332	$-528.00	$0.00
01/09/2008	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1300	$-528.00	$528.00
10/11/2007	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1266	$-528.00	$1,056.00
08/21/2007	PAYMENT	LINDBLOOM, BENJAMIN & ADENAMAR CHECK BANK: 94-72 NUM: 1214	$-532.12	$1,584.00
07/12/2007	BILL	LINDBLOOM, BENJAMIN	$2,116.12	$2,116.12
03/02/2007	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1281	$-513.00	$0.00
01/10/2007	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1277	$-513.00	$513.00
10/10/2006	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1229	$-513.00	$1,026.00
08/29/2006	PAYMENT	LINDBLOOM, BENJAMIN CHECK BANK: 94-72 NUM: 1251	$-514.94	$1,539.00
07/12/2006	BILL	LINDBLOOM, BENJAMIN	$2,053.94	$2,053.94
02/14/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 2188	$-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