Tax Account 029-381-03

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Owners

WORCESTER, ARTHUR R
17 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-03
Account Type	Real Estate
Location	17 MAJESTIC OAK DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-03

Account Type

Real Estate

Location

17 MAJESTIC OAK DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,209.24
Total	$2,209.24
Paid	$2,209.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,209.24

Total

$2,209.24

Paid

$2,209.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$553.24	$0.00	$553.24	$553.24	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,840.93	$0.00	$1,840.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,787.36	$0.00	$1,787.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,738.49	$60.40	$1,799.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,683.99	$0.00	$1,683.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,634.96	$0.00	$1,634.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,587.37	$0.00	$1,587.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,547.18	$0.00	$1,547.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
09/06/2023	PAYMENT	WORCESTER, ARTHUR R CHECK 1014	$-2,209.24	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-22.13	$2,209.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.13	$2,231.37
07/17/2023	BILL	WORCESTER, ARTHUR R	$2,209.24	$2,209.24
08/25/2022	PAYMENT	WORCESTER, ARTHUR R CHECK 1015	$-1,840.93	$0.00
07/15/2022	BILL	WORCESTER, ARTHUR R	$1,840.93	$1,840.93
01/20/2022	PAYMENT	WORCHESTER, ARTHUR R ET AL CHECK 1010	$-446.81	$0.00
12/20/2021	PAYMENT	WORCHESTER, ARTHUR R ET AL CHECK 1009	$-446.81	$446.81
10/04/2021	PAYMENT	WORCHESTER, ARTHUR R ET AL CHECK 1008	$-446.81	$893.62
08/26/2021	PAYMENT	WORCHESTER, ARTHUR R ET AL CHECK CK. 1006	$-450.16	$1,340.43
07/14/2021	BILL	WORCHESTER, ARTHUR R ET AL	$1,787.36	$1,790.59
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.23	$3.23
05/03/2021	PAYMENT	WORCHESTER, ARTHUR R JR CHECK 1006	$-924.91	$3.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$927.91
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$924.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.18	$923.91
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.22	$880.73
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.49	$863.51
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-435.49	$428.02
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-435.49	$863.51
08/11/2020	PAYMENT	TIMIOS INC CHECK NUM: 45528	$-435.49	$1,299.00
07/09/2020	BILL	WORCHESTER, ARTHUR R ET AL	$1,734.49	$1,734.49
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-423.99	$1,260.00
07/10/2019	BILL	WORCHESTER, ARTHUR R ET AL	$1,683.99	$1,683.99
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.96	$1,224.00
07/10/2018	BILL	WORCHESTER, ARTHUR R ET AL	$1,634.96	$1,634.96
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.37	$1,188.00
07/10/2017	BILL	WORCHESTER, ARTHUR R ET AL	$1,587.37	$1,587.37
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-389.18	$1,158.00
07/11/2016	BILL	WORCHESTER, ARTHUR R ET AL	$1,547.18	$1,547.18
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-388.99	$1,155.00
07/07/2015	BILL	WORCHESTER, ARTHUR R ET AL	$1,543.99	$1,543.99
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-376.89	$1,122.00
07/08/2014	BILL	WORCHESTER, ARTHUR R ET AL	$1,498.89	$1,498.89
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-366.16	$1,089.00
07/08/2013	BILL	WORCHESTER, ARTHUR R ET AL	$1,455.16	$1,455.16
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-423.00	$423.00
09/19/2012	PAYMENT	USDA CHECK NUM: 80340695	$-423.00	$846.00
08/10/2012	PAYMENT	USDA CHECK NUM: 80340374	$-425.73	$1,269.00
07/10/2012	BILL	WORCHESTER, ARTHUR R ET AL	$1,694.73	$1,694.73
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-451.29	$1,347.00
07/08/2011	BILL	MARTIN, RICHARD M ET AL	$1,798.29	$1,798.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$418.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/09/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6657654	$-421.99	$1,254.00
07/08/2010	BILL	MARTIN, RICHARD M ET AL	$1,675.99	$1,675.99
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$599.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-603.05	$1,797.00
07/06/2009	BILL	MARTIN, RICHARD M ET AL	$2,400.05	$2,400.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-637.52	$1,905.00
07/15/2008	BILL	MARTIN, RICHARD M ET AL	$2,542.52	$2,542.52
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-588.00	$588.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-590.23	$1,764.00
07/12/2007	BILL	MARTIN, RICHARD M ET AL	$2,354.23	$2,354.23
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$550.00	$550.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$550.00	$550.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-550.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-550.00	$550.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-550.00	$1,100.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-552.01	$1,650.00
07/12/2006	BILL	MARTIN, RICHARD M ET AL	$2,202.01	$2,202.01
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92