Tax Account 029-391-07

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Owners

LUNEY, CATHERINE LEE ET AL
2060 LONNIE LN
DAYTON, NV 89403-0000

REIN, MEGAN LEE

Account Summary

Account ID	029-391-07
Account Type	Real Estate
Location	2060 LONNIE LN MARK TWAIN
Balance	$1,721.35
Currently Due	$1,306.35

Account ID

029-391-07

Account Type

Real Estate

Location

2060 LONNIE LN
MARK TWAIN

Balance

$1,721.35

Currently Due

$1,306.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.98
Total	$1,721.35
Paid	$0.00
Balance	$1,721.35
Due	$1,306.35
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

$1,662.98

Total

$1,721.35

Paid

$0.00

Balance

$1,721.35

Due

$1,306.35

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	Past due	$417.98	$16.72	$417.98	$0.00	$434.70
2	10/07/2024	10/17/2024	Past due	$415.00	$41.65	$415.00	$0.00	$891.35
3	01/06/2025	01/16/2025	Past due	$415.00	$0.00	$415.00	$0.00	$1,306.35
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,721.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.59	$0.00	$1,614.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,293.29	$0.00	$1,293.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,255.68	$0.00	$1,255.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,218.28	$0.00	$1,218.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,182.83	$0.00	$1,182.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,148.40	$0.00	$1,148.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,114.97	$0.00	$1,114.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,086.76	$0.00	$1,086.76	$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	.00	1.82	1.43
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.65	$1,721.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.72	$1,679.70
07/16/2024	BILL	SOUTH, RICHARD & MARJORIE	$1,662.98	$1,662.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.59	$1,209.00
07/17/2023	BILL	SOUTH, RICHARD & MARJORIE	$1,614.59	$1,614.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.29	$969.00
07/15/2022	BILL	SOUTH, RICHARD & MARJORIE	$1,293.29	$1,293.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.88	$313.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.88	$627.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.04	$941.64
07/14/2021	BILL	SOUTH, RICHARD & MARJORIE	$1,255.68	$1,255.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.28	$912.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.28	$605.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-306.28	$912.00
07/09/2020	BILL	SOUTH, RICHARD & MARJORIE	$1,218.28	$1,218.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-297.83	$885.00
07/10/2019	BILL	SOUTH, RICHARD & MARJORIE	$1,182.83	$1,182.83
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.40	$858.00
07/10/2018	BILL	SOUTH, RICHARD & MARJORIE	$1,148.40	$1,148.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 102647	$-278.00	$556.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-280.97	$834.00
07/10/2017	BILL	CODER, JOHN E ET AL TR	$1,114.97	$1,114.97
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.76	$813.00
07/11/2016	BILL	CODER, JOHN E ET AL TR	$1,086.76	$1,086.76
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-274.49	$810.00
07/07/2015	BILL	CODER, JOHN E ET AL TR	$1,084.49	$1,084.49
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-268.60	$798.00
07/08/2014	BILL	CODER, JOHN E ET AL TR	$1,066.60	$1,066.60
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-255.33	$753.00
07/08/2013	BILL	CODER, JOHN E ET AL TR	$1,008.33	$1,008.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-312.54	$927.00
07/10/2012	BILL	CODER, JOHN E ET AL TR	$1,239.54	$1,239.54
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-344.46	$1,029.00
07/08/2011	BILL	CODER, JOHN E ET AL TR	$1,373.46	$1,373.46
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.62	$933.00
07/08/2010	BILL	CODER, JOHN E ET AL TR	$1,245.62	$1,245.62
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.82	$1,359.00
07/06/2009	BILL	CODER, JOHN E ET AL TR	$1,814.82	$1,814.82
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-468.69	$1,404.00
07/15/2008	BILL	CODER, JOHN E ET AL	$1,872.69	$1,872.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-433.00	$433.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-434.97	$1,299.00
07/12/2007	BILL	CODER, JOHN E ET AL	$1,733.97	$1,733.97
03/05/2007	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 302848	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$830.00
07/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300229	$-415.01	$1,245.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,660.01	$1,660.01