Tax Account 029-381-10

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Owners

LEMMING, RICHARD WILLIAM JR ET AL
20 DOGWOOD CT
DAYTON, NV 89403

LEMMING, SUNNY KAY

Account Summary

Account ID	029-381-10
Account Type	Real Estate
Location	20 DOGWOOD CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-381-10

Account Type

Real Estate

Location

20 DOGWOOD CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,743.44
Total	$2,743.44
Paid	$2,743.44
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

$2,743.44

Total

$2,743.44

Paid

$2,743.44

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	$688.44	$0.00	$688.44	$688.44	$0.00
2	10/02/2023	10/13/2023	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/02/2024	01/13/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/04/2024	03/15/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,299.53	$0.00	$2,299.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,232.60	$0.00	$2,232.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,166.78	$0.00	$2,166.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,103.68	$21.15	$2,124.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,042.43	$0.00	$2,042.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,982.96	$0.00	$1,982.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,932.75	$0.00	$1,932.75	$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
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
08/29/2023	PAYMENT	KHO, NOEL Y & BARBARA M CHECK 1755	$-2,743.44	$0.00
07/17/2023	BILL	KHO, NOEL Y & BARBARA M	$2,743.44	$2,743.44
11/30/2022	PAYMENT	KHO, NOEL Y & BARBARA M CHECK 1717	$-1,148.00	$0.00
08/17/2022	PAYMENT	KHO, NOEL Y & BARBARA M CHECK 1700	$-1,151.53	$1,148.00
07/15/2022	BILL	KHO, NOEL Y & BARBARA M	$2,299.53	$2,299.53
08/12/2021	PAYMENT	KHO, NOEL Y & BARBARA M CHECK 1651	$-2,232.60	$0.00
07/14/2021	BILL	KHO, NOEL Y & BARBARA M	$2,232.60	$2,232.60
12/24/2020	PAYMENT	KHO, NOEL Y & BARBARA M CHECK 1962	$-1,082.00	$0.00
08/20/2020	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1918	$-1,084.78	$1,082.00
07/09/2020	BILL	KHO, NOEL Y & BARBARA M	$2,166.78	$2,166.78
09/19/2019	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1837	$-21.15	$0.00
09/03/2019	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1832	$-2,103.68	$21.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.15	$2,124.83
07/10/2019	BILL	KHO, NOEL Y & BARBARA M	$2,103.68	$2,103.68
12/27/2018	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1757	$-1,020.00	$0.00
08/24/2018	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1723	$-1,022.43	$1,020.00
07/10/2018	BILL	KHO, NOEL Y & BARBARA M	$2,042.43	$2,042.43
08/18/2017	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1622	$-1,982.96	$0.00
07/10/2017	BILL	KHO, NOEL Y & BARBARA M	$1,982.96	$1,982.96
12/28/2016	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1533	$-964.00	$0.00
08/26/2016	PAYMENT	KHO, NOEL Y & BARBARA M CHECK NUM: 1482	$-968.75	$964.00
07/11/2016	BILL	KHO, NOEL Y & BARBARA M	$1,932.75	$1,932.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$481.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-485.79	$1,443.00
07/07/2015	BILL	KHO, NOEL Y & BARBARA M	$1,928.79	$1,928.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-471.49	$1,401.00
07/08/2014	BILL	KHO, NOEL Y & BARBARA M	$1,872.49	$1,872.49
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-455.88	$1,362.00
07/08/2013	BILL	KHO, NOEL Y & BARBARA M	$1,817.88	$1,817.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$532.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.00	$1,064.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.65	$1,596.00
07/10/2012	BILL	KHO, NOEL Y & BARBARA M	$2,129.65	$2,129.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-542.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-542.00	$542.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-542.00	$1,084.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-543.97	$1,626.00
07/08/2011	BILL	KHO, NOEL Y & BARBARA M	$2,169.97	$2,169.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-526.00	$526.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-528.78	$1,578.00
07/08/2010	BILL	KHO, NOEL Y & BARBARA M	$2,106.78	$2,106.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$742.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$1,484.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-742.98	$2,226.00
07/06/2009	BILL	KHO, NOEL Y & BARBARA M	$2,968.98	$2,968.98
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-729.00	$729.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-731.41	$2,187.00
07/15/2008	BILL	KHO, NOEL Y & BARBARA M	$2,918.41	$2,918.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-708.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-708.00	$708.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-708.00	$1,416.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-709.42	$2,124.00
07/12/2007	BILL	KHO, NOEL Y & BARBARA M	$2,833.42	$2,833.42
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-687.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$687.00	$687.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-687.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$687.00	$687.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-687.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-687.00	$687.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-687.00	$1,374.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-689.35	$2,061.00
07/12/2006	BILL	KHO, NOEL Y & BARBARA M	$2,750.35	$2,750.35
02/02/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18761	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-59.00	$59.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-59.00	$118.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-59.70	$177.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$236.70	$236.70