Tax Account 029-391-09

Print Page · · Payments Cart · New Search

Owners

DURRER, THEODORE J JR
2056 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-391-09
Account Type	Real Estate
Location	2056 LONNIE LN MARK TWAIN
Balance	$1,653.59
Currently Due	$414.59

Account ID

029-391-09

Account Type

Real Estate

Location

2056 LONNIE LN
MARK TWAIN

Balance

$1,653.59

Currently Due

$414.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.59
Total	$1,653.59
Paid	$0.00
Balance	$1,653.59
Due	$414.59
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

$1,653.59

Total

$1,653.59

Paid

$0.00

Balance

$1,653.59

Due

$414.59

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	Due	$414.59	$0.00	$414.59	$0.00	$414.59
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$827.59
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,240.59
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,653.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.47	$0.00	$1,605.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,283.36	$0.00	$1,283.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,246.02	$0.00	$1,246.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,208.93	$0.00	$1,208.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,173.76	$0.00	$1,173.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,139.59	$0.00	$1,139.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,106.42	$0.00	$1,106.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,078.44	$0.00	$1,078.44	$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	.56
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
07/16/2024	BILL	DURRER, THEODORE J JR	$1,653.59	$1,653.59
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-401.00	$802.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-402.47	$1,203.00
07/17/2023	BILL	DURRER, THEODORE J JR	$1,605.47	$1,605.47
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-320.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-320.00	$320.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-320.00	$640.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-323.36	$960.00
07/15/2022	BILL	DURRER, THEODORE J JR	$1,283.36	$1,283.36
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-311.48	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-311.48	$311.48
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-311.48	$622.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-311.58	$934.44
07/14/2021	BILL	DURRER, THEODORE J JR	$1,246.02	$1,246.02
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-301.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-301.00	$301.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-301.00	$602.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-305.93	$903.00
07/09/2020	BILL	DURRER, THEODORE J JR	$1,208.93	$1,208.93
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-294.76	$879.00
07/10/2019	BILL	DURRER, THEODORE J JR	$1,173.76	$1,173.76
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.59	$852.00
07/10/2018	BILL	DURRER, THEODORE J JR	$1,139.59	$1,139.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	CHASE CHECK	$-278.42	$828.00
07/10/2017	BILL	DURRER, THEODORE J JR	$1,106.42	$1,106.42
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.44	$807.00
07/11/2016	BILL	DURRER, THEODORE J JR	$1,078.44	$1,078.44
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.20	$804.00
07/07/2015	BILL	DURRER, THEODORE J JR	$1,076.20	$1,076.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-267.36	$795.00
07/08/2014	BILL	DURRER, THEODORE J JR	$1,062.36	$1,062.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.22	$759.00
07/08/2013	BILL	DURRER, THEODORE J JR	$1,014.22	$1,014.22
03/04/2013	PAYMENT	CHASE CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	CHASE CHECK	$-319.51	$948.00
07/10/2012	BILL	DURRER, THEODORE J JR	$1,267.51	$1,267.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-338.71	$1,008.00
07/08/2011	BILL	DURRER, THEODORE J JR	$1,346.71	$1,346.71
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-314.08	$939.00
07/08/2010	BILL	DURRER, THEODORE J JR	$1,253.08	$1,253.08
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-456.67	$1,368.00
07/06/2009	BILL	DURRER, THEODORE J JR	$1,824.67	$1,824.67
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-443.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-443.00	$443.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-443.00	$886.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-443.06	$1,329.00
07/15/2008	BILL	DURRER, THEODORE J JR	$1,772.06	$1,772.06
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-430.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-430.00	$430.00
10/04/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3376625	$-430.00	$860.00
08/24/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 249	$-430.45	$1,290.00
07/12/2007	BILL	DURRER, THEODORE J JR	$1,720.45	$1,720.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$417.00	$417.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$417.00	$417.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-417.00	$417.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-417.00	$834.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-419.34	$1,251.00
07/12/2006	BILL	DURRER, THEODORE J ET AL	$1,670.34	$1,670.34