Tax Account 029-381-04

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Owners

JONES, LELAND W JR
15 MAJESTIC OAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-381-04
Account Type	Real Estate
Location	15 MAJESTIC OAK DR MARK TWAIN
Balance	$1,770.86
Currently Due	$1,770.86

Account ID

029-381-04

Account Type

Real Estate

Location

15 MAJESTIC OAK DR
MARK TWAIN

Balance

$1,770.86

Currently Due

$1,770.86

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,969.54
Total	$2,258.71
Paid	$487.85
Balance	$1,770.86
Due	$1,770.86
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

$1,969.54

Total

$2,258.71

Paid

$487.85

Balance

$1,770.86

Due

$1,770.86

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	$487.85	$0.00	$487.85	$487.85	$0.00
2	10/02/2023	10/13/2023	Past due	$486.00	$19.44	$486.00	$0.00	$505.44
3	01/02/2024	01/13/2024	Past due	$486.00	$48.60	$486.00	$0.00	$1,040.04
4	03/04/2024	03/15/2024	Past due	$509.69	$87.48	$509.69	$0.00	$1,770.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,612.83	$32.24	$1,685.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,569.91	$54.81	$1,663.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,520.50	$68.36	$1,588.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,475.27	$104.33	$1,579.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,432.34	$0.00	$1,432.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,390.66	$0.00	$1,390.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,355.48	$0.00	$1,355.48	$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	.59	1.23	1.23
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.15	$1,770.86
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,758.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$121.50	$1,743.71
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,622.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.48	$1,613.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.60	$1,526.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.44	$1,477.44
07/31/2023	PAYMENT	LELAND W JR JONES PNP PNP - 139996392	$-947.27	$1,458.00
07/17/2023	BILL	JONES, LELAND W JR	$1,945.85	$2,405.27
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.36	$459.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.36	$456.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.58	$452.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$419.12
01/03/2023	PAYMENT	LELAND W JR JONES PNP PNP - 126999857	$-822.12	$403.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.12	$1,225.12
07/26/2022	PAYMENT	OLGA JONES PNP PNP - 118251235	$-854.06	$1,209.00
07/15/2022	BILL	JONES, LELAND W JR	$1,612.83	$2,063.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.26	$450.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.26	$446.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.62	$443.71
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$411.09
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$408.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.66	$407.09
11/12/2021	PAYMENT	LELAND W JR JONES PNP PNP - 103379726	$-1,213.63	$391.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.15	$1,605.06
07/14/2021	BILL	JONES, LELAND W JR	$1,565.91	$1,565.91
04/13/2021	PAYMENT	LELAND W JR JONES PNP PNP - 92246493	$-812.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$812.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.90	$811.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.16	$773.16
09/08/2020	PAYMENT	LELAND JONES CORK: D BANK: PNP INTERNET NUM: 80825070	$-776.80	$758.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.30	$1,534.80
07/09/2020	BILL	JONES, LELAND W JR	$1,519.50	$1,519.50
04/02/2020	PAYMENT	LELAND JONES CORK: D BANK: PNP INTERNET NUM: 73308307	$-788.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$788.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.80	$787.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.72	$750.72
11/12/2019	PAYMENT	LELAND JONES CORK: D BANK: PNP INTERNET NUM: 66609636	$-791.08	$736.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.96	$1,527.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.85	$1,490.12
07/10/2019	BILL	JONES, LELAND W JR	$1,475.27	$1,475.27
03/08/2019	PAYMENT	CORELOGIC CHECK NUM: 410111997	$-357.00	$0.00
12/21/2018	PAYMENT	CORELOGIC CHECK NUM: 77184804	$-357.00	$357.00
09/24/2018	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77172647	$-357.00	$714.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168258	$-361.34	$1,071.00
07/10/2018	BILL	JONES, LELAND W JR	$1,432.34	$1,432.34
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.66	$1,041.00
07/10/2017	BILL	JONES, LELAND W JR	$1,390.66	$1,390.66
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-341.48	$1,014.00
07/11/2016	BILL	JONES, LELAND W JR	$1,355.48	$1,355.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-337.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-337.00	$674.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-341.68	$1,011.00
07/07/2015	BILL	JONES, LELAND W JR	$1,352.68	$1,352.68
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-328.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-328.00	$328.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-328.00	$656.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-329.17	$984.00
07/08/2014	BILL	JONES, LELAND W JR	$1,313.17	$1,313.17
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-318.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-318.00	$318.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-318.00	$636.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-320.85	$954.00
07/08/2013	BILL	JONES, LELAND W JR	$1,274.85	$1,274.85
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-368.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-368.00	$368.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-368.00	$736.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-371.03	$1,104.00
07/10/2012	BILL	JONES, LELAND W JR	$1,475.03	$1,475.03
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-375.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-375.00	$375.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-375.00	$750.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-377.12	$1,125.00
07/08/2011	BILL	JONES, LELAND W JR	$1,502.12	$1,502.12
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-364.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-364.00	$364.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-364.00	$728.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-366.39	$1,092.00
07/08/2010	BILL	JONES, LELAND W JR	$1,458.39	$1,458.39
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-524.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-524.00	$524.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-527.40	$1,572.00
07/06/2009	BILL	JONES, LELAND W JR	$2,099.40	$2,099.40
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.24	$1,527.00
07/15/2008	BILL	JONES, LELAND W JR	$2,038.24	$2,038.24
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-494.00	$494.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-496.90	$1,482.00
07/12/2007	BILL	JONES, LELAND W JR	$1,978.90	$1,978.90
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$476.00	$476.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$476.00	$476.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-476.00	$476.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-476.00	$952.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-479.43	$1,428.00
07/12/2006	BILL	JONES, LELAND W JR	$1,907.43	$1,907.43
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