Tax Account 029-391-05

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Owners

BAUCKHAM, EDMUND D JR
2064 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-391-05
Account Type	Real Estate
Location	2064 LONNIE LN MARK TWAIN
Balance	$356.00
Currently Due	$0.00

Account ID

029-391-05

Account Type

Real Estate

Location

2064 LONNIE LN
MARK TWAIN

Balance

$356.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.25
Total	$1,425.25
Paid	$1,069.25
Balance	$356.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,425.25

Total

$1,425.25

Paid

$1,069.25

Balance

$356.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.25	$0.00	$357.25	$357.25	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.80	$0.00	$1,383.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,095.02	$0.00	$1,095.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,063.18	$0.00	$1,063.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,031.41	$0.00	$1,031.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,001.41	$0.00	$1,001.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$972.28	$0.00	$972.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$944.00	$0.00	$944.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$920.13	$0.00	$920.13	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.25	$1,068.00
07/16/2024	BILL	BAUCKHAM, EDMUND D JR	$1,425.25	$1,425.25
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-348.80	$1,035.00
07/17/2023	BILL	BAUCKHAM, EDMUND D JR	$1,383.80	$1,383.80
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-276.02	$819.00
07/15/2022	BILL	BAUCKHAM, EDMUND D JR	$1,095.02	$1,095.02
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.75	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.75	$265.75
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.75	$531.50
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.93	$797.25
07/14/2021	BILL	BAUCKHAM, EDMUND D JR	$1,063.18	$1,063.18
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.41	$771.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-260.41	$510.59
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-260.41	$771.00
07/09/2020	BILL	BAUCKHAM, EDMUND D JR	$1,031.41	$1,031.41
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-251.41	$750.00
07/10/2019	BILL	BAUCKHAM, EDMUND D JR	$1,001.41	$1,001.41
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.28	$726.00
07/10/2018	BILL	BAUCKHAM, EDMUND D JR	$972.28	$972.28
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.00	$705.00
07/10/2017	BILL	BAUCKHAM, EDMUND D JR	$944.00	$944.00
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.13	$687.00
07/11/2016	BILL	BAUCKHAM, EDMUND D JR	$920.13	$920.13
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.19	$687.00
07/07/2015	BILL	BAUCKHAM, EDMUND D JR	$918.19	$918.19
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-227.24	$678.00
07/08/2014	BILL	BAUCKHAM, EDMUND D JR	$905.24	$905.24
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-217.30	$648.00
07/08/2013	BILL	BAUCKHAM, EDMUND D JR	$865.30	$865.30
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.79	$804.00
07/10/2012	BILL	BAUCKHAM, EDMUND D JR	$1,073.79	$1,073.79
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-286.22	$852.00
07/08/2011	BILL	BAUCKHAM, EDMUND D JR	$1,138.22	$1,138.22
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-266.19	$795.00
07/08/2010	BILL	BAUCKHAM, EDMUND D JR	$1,061.19	$1,061.19
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-392.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-392.00	$392.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-392.00	$784.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-395.23	$1,176.00
07/06/2009	BILL	GANNON, WESLEY & KAROLYN HUGHE	$1,571.23	$1,571.23
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-382.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-382.00	$382.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-382.00	$764.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-385.38	$1,146.00
07/15/2008	BILL	GANNON, WESLEY & KAROLYN HUGHE	$1,531.38	$1,531.38
02/28/2008	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 651331	$-371.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-371.00	$371.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-371.00	$742.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-373.79	$1,113.00
07/12/2007	BILL	GANNON, WESLEY & KAROLYN HUGHE	$1,486.79	$1,486.79
01/09/2007	PAYMENT	PEOPLE'S CHOICE CHECK BANK: 0024 NUM: 34351	$-68.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-68.00	$68.00
09/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301054	$-68.00	$136.00
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57