Tax Account 029-343-16

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Owners

MULLENAX, BILL JR & JEANNETTE TRS
1373 GRASSLAND RD
DAYTON, NV 89403-0000

MULLENAX, JEANNETTE TRS

Account Summary

Account ID	029-343-16
Account Type	Real Estate
Location	1373 GRASSLAND RD MARK TWAIN
Balance	$677.00
Currently Due	$0.00

Account ID

029-343-16

Account Type

Real Estate

Location

1373 GRASSLAND RD
MARK TWAIN

Balance

$677.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.56
Total	$2,711.56
Paid	$2,034.56
Balance	$677.00
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

$2,711.56

Total

$2,711.56

Paid

$2,034.56

Balance

$677.00

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	$680.56	$0.00	$680.56	$680.56	$0.00
2	10/07/2024	10/17/2024	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/06/2025	01/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/03/2025	03/13/2025	Due	$677.00	$0.00	$677.00	$0.00	$677.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,632.68	$0.00	$2,632.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,239.71	$0.00	$2,239.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,274.52	$22.70	$2,297.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,123.37	$21.20	$2,144.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,060.59	$0.00	$2,060.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,000.59	$0.00	$2,000.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,835.47	$0.44	$1,835.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,790.86	$0.00	$1,790.86	$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	1.44	.38	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	PENNYMAC ACH CORE -	$-677.00	$677.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-677.00	$1,354.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-680.56	$2,031.00
07/16/2024	BILL	MULLENAX, BILL JR & JEANNETTE TRS	$2,711.56	$2,711.56
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-658.68	$1,974.00
07/17/2023	BILL	MULLENAX, BILL JR & JEANNETTE TRS	$2,632.68	$2,632.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-562.71	$1,677.00
07/15/2022	BILL	MULLENAX, BILL JR & JEANNETTE TRS	$2,239.71	$2,239.71
05/06/2022	PAYMENT	PENNYMAC CHECK 0007636983	$-594.29	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$594.29
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.70	$590.29
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.59	$567.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.59	$1,135.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.75	$1,702.77
07/14/2021	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,270.52	$2,270.52
04/14/2021	PAYMENT	RICHARD W JEDLOWSKI PNP PNP - 92316981	$-22.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.20
03/25/2021	PAYMENT	SERVICE LINK DIVISON OF CHICAGO TITLE CHECK 0061080932	$-530.00	$21.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.20	$551.20
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$532.37	$1,590.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.37	$1,057.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-532.37	$1,590.00
07/09/2020	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,122.37	$2,122.37
02/05/2020	PAYMENT	SERVICELINK CHECK NUM: 0060848536	$-514.00	$0.00
12/31/2019	PAYMENT	LOANCARE CHECK NUM: 5004621901	$-514.00	$514.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-518.59	$1,542.00
07/10/2019	BILL	JEDLOWSKI, RICHARD WALTER SR	$2,060.59	$2,060.59
01/02/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60016333	$-499.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-499.00	$998.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.59	$1,497.00
07/10/2018	BILL	JEDLOWSKI, RICHARD W	$2,000.59	$2,000.59
02/09/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75878	$-469.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.44	$469.44
01/04/2018	PAYMENT	NAVY FEDERAL CU CHECK NUM: 353719	$-447.00	$469.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-461.47	$1,374.00
07/10/2017	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,835.47	$1,835.47
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$447.00	$1,341.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-447.00	$894.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-449.86	$1,341.00
07/11/2016	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,790.86	$1,790.86
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-450.28	$1,338.00
07/07/2015	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,788.28	$1,788.28
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-436.63	$1,299.00
07/08/2014	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,735.63	$1,735.63
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-423.99	$1,260.00
07/08/2013	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,683.99	$1,683.99
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-456.20	$1,359.00
07/10/2012	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,815.20	$1,815.20
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-453.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-453.00	$453.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-453.00	$906.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-456.36	$1,359.00
07/08/2011	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,815.36	$1,815.36
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-430.34	$1,281.00
07/08/2010	BILL	GAMBLE, JOHN R & JUANITA KAY	$1,711.34	$1,711.34
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-620.16	$1,848.00
07/06/2009	BILL	GAMBLE, JOHN R & JUANITA KAY	$2,468.16	$2,468.16
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-670.00	$670.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-672.25	$2,010.00
07/15/2008	BILL	GAMBLE, JOHN R & JUANITA KAY	$2,682.25	$2,682.25
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-650.00	$650.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-654.14	$1,950.00
07/12/2007	BILL	GAMBLE, JOHN R & JUANITA KAY	$2,604.14	$2,604.14
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-631.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-631.00	$631.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-631.00	$1,262.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-634.75	$1,893.00
07/12/2006	BILL	GAMBLE, JOHN R & JUANITA KAY	$2,527.75	$2,527.75
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-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