Tax Account 029-391-08

Print Page · · Payments Cart · New Search

Owners

CLELAND, JOSEPH & MAUREEN
2058 LONNIE LN
DAYTON, NV 89403-0000

CLELAND, MAUREEN

Account Summary

Account ID	029-391-08
Account Type	Real Estate
Location	2058 LONNIE LN MARK TWAIN
Balance	$421.00
Currently Due	$0.00

Account ID

029-391-08

Account Type

Real Estate

Location

2058 LONNIE LN
MARK TWAIN

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.56
Total	$1,687.56
Paid	$1,266.56
Balance	$421.00
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

$1,687.56

Total

$1,687.56

Paid

$1,266.56

Balance

$421.00

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	$424.56	$0.00	$424.56	$424.56	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.48	$0.00	$1,638.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,311.35	$0.00	$1,311.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,273.20	$0.00	$1,273.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,235.30	$0.00	$1,235.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,199.36	$0.00	$1,199.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,164.45	$0.00	$1,164.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,130.57	$0.00	$1,130.57	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,101.97	$0.00	$1,101.97	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.56	$1,263.00
07/16/2024	BILL	CLELAND, JOSEPH & MAUREEN	$1,687.56	$1,687.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.48	$1,227.00
07/17/2023	BILL	CLELAND, JOSEPH & MAUREEN	$1,638.48	$1,638.48
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.35	$981.00
07/15/2022	BILL	CLELAND, JOSEPH & MAUREEN	$1,311.35	$1,311.35
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-318.25	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-318.25	$318.25
09/13/2021	PAYMENT	PREMIER AMERICAN CHECK 030791	$-318.25	$636.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.45	$954.75
07/14/2021	BILL	CLELAND, JOSEPH & MAUREEN	$1,273.20	$1,273.20
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$311.30	$924.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-311.30	$612.70
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-311.30	$924.00
07/09/2020	BILL	CLELAND, JOSEPH & MAUREEN	$1,235.30	$1,235.30
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$299.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-302.36	$897.00
07/10/2019	BILL	WOOD, DEXTER LEE TRS ET AL	$1,199.36	$1,199.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.45	$870.00
07/10/2018	BILL	WOOD, DEXTER LEE TRS ET AL	$1,164.45	$1,164.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-284.57	$846.00
07/10/2017	BILL	WOOD, DEXTER LEE TRS ET AL	$1,130.57	$1,130.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-276.97	$825.00
07/11/2016	BILL	WOOD, DEXTER L & SUZANNE M	$1,101.97	$1,101.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-274.00	$0.00
12/23/2015	PAYMENT	SERVICELINK CHECK NUM: 5147027237	$-274.00	$274.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.68	$822.00
07/07/2015	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,099.68	$1,099.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-272.78	$813.00
07/08/2014	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,085.78	$1,085.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-258.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-258.00	$258.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-258.00	$516.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-262.36	$774.00
07/08/2013	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,036.36	$1,036.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-323.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-323.00	$323.00
09/13/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 2472762	$-323.00	$646.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-325.97	$969.00
07/10/2012	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,294.97	$1,294.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-343.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-343.00	$343.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-343.00	$686.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-347.30	$1,029.00
07/08/2011	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,376.30	$1,376.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-319.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-319.00	$319.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-319.00	$638.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.30	$957.00
07/08/2010	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,280.30	$1,280.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-465.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-465.00	$465.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-465.00	$930.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-465.63	$1,395.00
07/06/2009	BILL	OIEN, MOREY SCOTT ET AL TRS	$1,860.63	$1,860.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-454.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-454.00	$454.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-454.00	$908.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-456.01	$1,362.00
07/15/2008	BILL	OIEN, MOREY S & SHANNON M	$1,818.01	$1,818.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-441.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-441.00	$441.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-441.00	$882.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-442.06	$1,323.00
07/12/2007	BILL	OIEN, MOREY S & SHANNON M	$1,765.06	$1,765.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-428.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-428.00	$428.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-428.00	$856.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 67602	$-17.19	$1,284.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7337675	$-429.65	$1,301.19
10/03/2006	ADJUST	remove payment/post correctly BANK: 62-20 NUM: 7337675	$958.70	$1,730.84
10/03/2006	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7337675	$-958.70	$772.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.19	$1,730.84
07/12/2006	BILL	OIEN, MOREY S & SHANNON M	$1,713.65	$1,713.65