Tax Account 029-384-05

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Owners

CRITES, JOHN K ET AL
139 CREEKSIDE DR
DAYTON, NV 89403-0000

NOBLES-CRITES, DENISE A

Account Summary

Account ID	029-384-05
Account Type	Real Estate
Location	139 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-384-05

Account Type

Real Estate

Location

139 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,689.40
Total	$2,689.40
Paid	$2,689.40
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

$2,689.40

Total

$2,689.40

Paid

$2,689.40

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	$673.40	$0.00	$673.40	$673.40	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,273.01	$0.00	$2,273.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,206.85	$0.00	$2,206.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,141.76	$0.00	$2,141.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,079.42	$0.00	$2,079.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,018.88	$0.00	$2,018.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,719.09	$0.00	$1,719.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,675.57	$0.00	$1,675.57	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-673.40	$2,016.00
07/17/2023	BILL	CRITES, JOHN K ET AL	$2,689.40	$2,689.40
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-569.01	$1,704.00
07/15/2022	BILL	CRITES, JOHN K ET AL	$2,273.01	$2,273.01
01/19/2022	PAYMENT	TITLE 365 CHECK 2224000239	$-551.68	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.68	$551.68
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.68	$1,103.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.81	$1,655.04
07/14/2021	BILL	CRITES, JOHN K ET AL	$2,206.85	$2,206.85
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$536.76	$1,605.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-536.76	$1,068.24
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-536.76	$1,605.00
07/09/2020	BILL	CRITES, JOHN K & DENISE A	$2,141.76	$2,141.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-522.42	$1,557.00
07/10/2019	BILL	CRITES, JOHN K & DENISE A	$2,079.42	$2,079.42
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$504.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.88	$1,512.00
07/10/2018	BILL	CRITES, JOHN K & DENISE A	$2,018.88	$2,018.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-432.09	$1,287.00
07/10/2017	BILL	CRITES, JOHN K & DENISE A	$1,719.09	$1,719.09
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-421.57	$1,254.00
07/11/2016	BILL	CRITES, JOHN K & DENISE A	$1,675.57	$1,675.57
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-394.00	$788.00
07/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422151	$-398.07	$1,182.00
07/07/2015	BILL	CRITES, JOHN K	$1,580.07	$1,580.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-384.96	$1,146.00
07/08/2014	BILL	MAGNEY, BRADLEY J & HAYLEY S	$1,530.96	$1,530.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-373.29	$1,113.00
07/08/2013	BILL	MAGNEY, BRADLEY J & HAYLEY S	$1,486.29	$1,486.29
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$864.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.13	$1,296.00
07/10/2012	BILL	MAGNEY, BRADLEY J & HAYLEY S	$1,729.13	$1,729.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-440.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-440.00	$440.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.00	$880.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.35	$1,320.00
07/08/2011	BILL	MAGNEY, BRADLEY J & HAYLEY S	$1,761.35	$1,761.35
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.07	$1,281.00
07/08/2010	BILL	MAGNEY, BRADLEY J & HAYLEY S	$1,710.07	$1,710.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-612.02	$1,833.00
07/06/2009	BILL	MAGNEY, BRADLEY J & HAYLEY S	$2,445.02	$2,445.02
02/24/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 18922	$-621.00	$0.00
01/27/2009	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 18770	$-44.91	$621.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.73	$665.91
10/02/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 018242	$-575.54	$664.18
08/19/2008	PAYMENT	COMMERCE LAND TITLE, INC CHECK BANK: 32-1 NUM: 721028824	$-623.28	$1,239.72
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 4837129	$-623.28	$1,863.00
07/15/2008	BILL	NATIONAL CITY BANK	$2,486.28	$2,486.28
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-575.00	$575.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-577.16	$1,725.00
07/12/2007	BILL	ALLISON, ROBERT & ELIDA L	$2,302.16	$2,302.16
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$558.00	$558.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$558.00	$558.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-558.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-558.00	$558.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-558.00	$1,116.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-560.56	$1,674.00
07/12/2006	BILL	ALLISON, ROBERT & ELIDA L	$2,234.56	$2,234.56
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-110.00	$0.00
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