Tax Account 029-342-03

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Owners

EISENBEISS, TAD
1372 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-342-03
Account Type	Real Estate
Location	1372 GRASSLAND RD MARK TWAIN
Balance	$648.00
Currently Due	$0.00

Account ID

029-342-03

Account Type

Real Estate

Location

1372 GRASSLAND RD
MARK TWAIN

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.17
Total	$2,596.17
Paid	$1,948.17
Balance	$648.00
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

$2,596.17

Total

$2,596.17

Paid

$1,948.17

Balance

$648.00

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	$652.17	$0.00	$652.17	$652.17	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.59	$0.00	$2,520.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,134.47	$0.00	$2,134.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,072.34	$0.00	$2,072.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,011.16	$0.00	$2,011.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,952.60	$0.00	$1,952.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,895.75	$0.00	$1,895.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,840.57	$0.00	$1,840.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,793.99	$0.00	$1,793.99	$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 -	$-648.00	$648.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-648.00	$1,296.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-652.17	$1,944.00
07/16/2024	BILL	EISENBEISS, TAD	$2,596.17	$2,596.17
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-630.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-630.00	$1,260.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-630.59	$1,890.00
07/17/2023	BILL	EISENBEISS, TAD	$2,520.59	$2,520.59
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-535.47	$1,599.00
07/15/2022	BILL	EISENBEISS, TAD	$2,134.47	$2,134.47
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-518.05	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-518.05	$518.05
10/04/2021	PAYMENT	CHASE ACH CORE -	$-518.05	$1,036.10
08/17/2021	PAYMENT	CHASE ACH CORE -	$-518.19	$1,554.15
07/14/2021	BILL	EISENBEISS, TAD	$2,072.34	$2,072.34
03/10/2021	PAYMENT	CHASE ACH CORE -	$-502.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-502.00	$502.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.16	$1,506.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-505.16	$1,000.84
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-505.16	$1,506.00
07/09/2020	BILL	EISENBEISS, TAD	$2,011.16	$2,011.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-491.60	$1,461.00
07/10/2019	BILL	EISENBEISS, TAD	$1,952.60	$1,952.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.75	$1,419.00
07/10/2018	BILL	EISENBEISS, TAD	$1,895.75	$1,895.75
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$459.00
09/07/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11499	$-459.00	$918.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-463.57	$1,377.00
07/10/2017	BILL	EISENBEISS, TAD	$1,840.57	$1,840.57
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-448.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-448.00	$448.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-448.00	$896.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-449.99	$1,344.00
07/11/2016	BILL	EISENBEISS, TAD	$1,793.99	$1,793.99
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-447.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-447.00	$447.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-447.00	$894.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-449.31	$1,341.00
07/07/2015	BILL	EISENBEISS, TAD	$1,790.31	$1,790.31
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-434.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-434.00	$434.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-436.03	$1,302.00
07/08/2014	BILL	EISENBEISS, TAD	$1,738.03	$1,738.03
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	CHASE CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-424.33	$1,263.00
07/08/2013	BILL	EISENBEISS, TAD	$1,687.33	$1,687.33
03/04/2013	PAYMENT	CHASE CHECK	$-450.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-450.00	$450.00
10/05/2012	PAYMENT	CHASE CHECK	$-450.00	$900.00
08/20/2012	PAYMENT	CHASE CHECK	$-453.25	$1,350.00
07/10/2012	BILL	EISENBEISS, TAD	$1,803.25	$1,803.25
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	CHASE CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	CHASE CHECK	$-452.12	$1,347.00
07/08/2011	BILL	EISENBEISS, TAD	$1,799.12	$1,799.12
03/07/2011	PAYMENT	CHASE CHECK	$-424.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.00	$424.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.63	$1,272.00
07/08/2010	BILL	EISENBEISS, TAD	$1,699.63	$1,699.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-607.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-607.00	$607.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-607.00	$1,214.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-610.24	$1,821.00
07/06/2009	BILL	ROSS, JESSIE W & SHALINA M	$2,431.24	$2,431.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-637.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-637.00	$637.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-637.00	$1,274.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-637.79	$1,911.00
07/15/2008	BILL	ROSS, JESSIE W & SHALINA M	$2,548.79	$2,548.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-618.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-618.00	$618.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-618.00	$1,236.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-620.58	$1,854.00
07/12/2007	BILL	ROSS, JESSIE W & SHALINA M	$2,474.58	$2,474.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-600.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-600.00	$600.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-600.00	$1,200.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$600.00	$1,800.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-600.00	$1,200.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-601.96	$1,800.00
07/12/2006	BILL	ROSS, JESSIE W & SHALINA M	$2,401.96	$2,401.96
01/24/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311936	$-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