Tax Account 029-383-04

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Owners

MARKOVICH, MICHAEL J & MARIE
149 CREEKSIDE DR
DAYTON, NV 89403-0000

MARKOVICH, MARIE

Account Summary

Account ID	029-383-04
Account Type	Real Estate
Location	149 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-04

Account Type

Real Estate

Location

149 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,521.97
Total	$1,521.97
Paid	$1,521.97
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

$1,521.97

Total

$1,521.97

Paid

$1,521.97

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	$381.97	$0.00	$381.97	$381.97	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,249.88	$0.00	$1,249.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,235.60	$0.00	$1,235.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,168.39	$11.64	$1,180.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,107.49	$0.00	$1,107.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,070.02	$0.00	$1,070.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,061.43	$0.00	$1,061.43	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.97	$1,140.00
07/17/2023	BILL	MARKOVICH, MICHAEL J & MARIE	$1,521.97	$1,521.97
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-313.88	$936.00
07/15/2022	BILL	MARKOVICH, MICHAEL J & MARIE	$1,249.88	$1,249.88
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.85	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-308.85	$308.85
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.85	$617.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-309.05	$926.55
07/14/2021	BILL	MARKOVICH, MICHAEL J	$1,235.60	$1,235.60
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-291.00	$0.00
12/01/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014917	$-593.64	$291.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.64	$884.64
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.39	$873.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-295.39	$577.61
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-295.39	$873.00
07/09/2020	BILL	MARKOVICH, MICHAEL J	$1,168.39	$1,168.39
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-284.61	$849.00
07/10/2019	BILL	MARKOVICH, MICHAEL J	$1,133.61	$1,133.61
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.49	$828.00
07/10/2018	BILL	MARKOVICH, MICHAEL J	$1,107.49	$1,107.49
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	CHASE CHECK	$-269.02	$801.00
07/10/2017	BILL	MARKOVICH, MICHAEL J	$1,070.02	$1,070.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.43	$795.00
07/11/2016	BILL	MARKOVICH, MICHAEL J	$1,061.43	$1,061.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.88	$1,395.00
07/07/2015	BILL	MARKOVICH, MICHAEL J	$1,862.88	$1,862.88
07/25/2014	PAYMENT	CRYER, STEPHEN W & CONNIE CHECK NUM: 14610	$-1,804.99	$0.00
07/08/2014	BILL	CRYER, STEPHEN W & CONNIE	$1,804.99	$1,804.99
07/29/2013	PAYMENT	CRYER, STEPHEN W/CONNIE CHECK NUM: 14437	$-1,752.34	$0.00
07/08/2013	BILL	CRYER, STEPHEN W & CONNIE	$1,752.34	$1,752.34
07/24/2012	PAYMENT	CRYER, STEPHEN W & CONNIE CHECK NUM: 14383	$-2,053.36	$0.00
07/10/2012	BILL	CRYER, STEPHEN W & CONNIE	$2,053.36	$2,053.36
07/22/2011	PAYMENT	CRYER, STEPHEN W & CONNIE CHECK NUM: 14105	$-2,092.10	$0.00
07/08/2011	BILL	CRYER, STEPHEN W & CONNIE	$2,092.10	$2,092.10
08/04/2010	PAYMENT	CRYER, STEPHEN W & CONNIE CHECK BANK: 94-7074 NUM: 13896	$-2,031.18	$0.00
07/08/2010	BILL	CRYER, STEPHEN W & CONNIE	$2,031.18	$2,031.18
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$717.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-718.14	$2,151.00
07/06/2009	BILL	SELDON, JASON C D & KASEY M	$2,869.14	$2,869.14
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$698.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-698.00	$1,396.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-701.33	$2,094.00
07/15/2008	BILL	SELDON, JASON C D & KASEY M	$2,795.33	$2,795.33
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-678.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-678.00	$678.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-678.00	$1,356.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-679.94	$2,034.00
07/12/2007	BILL	SELDON, JASON C D & KASEY M	$2,713.94	$2,713.94
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-658.00	$0.00
01/05/2007	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 176247	$-642.76	$658.00
09/12/2006	PAYMENT	SELDON, JASON C & KASEY CHECK BANK: 94-7074 NUM: 1003	$-700.00	$1,300.76
09/12/2006	PAYMENT	SELDON, JASON C & KASEY CHECK BANK: 94-7074 NUM: 1004	$-660.00	$2,000.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.41	$2,660.76
07/12/2006	BILL	SELDON, JASON C D ET AL	$2,634.35	$2,634.35
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