Tax Account 029-391-10

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Owners

SOMERS, NATHAN P ET AL
2054 LONNIE LN
DAYTON, NV 89403-0000

SOMERS, ERICA F

SOMERS, ILONA J

SOMERS, TIMOTHY M

Account Summary

Account ID	029-391-10
Account Type	Real Estate
Location	2054 LONNIE LN MARK TWAIN
Balance	$1,583.25
Currently Due	$398.25

Account ID

029-391-10

Account Type

Real Estate

Location

2054 LONNIE LN
MARK TWAIN

Balance

$1,583.25

Currently Due

$398.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.25
Total	$1,583.25
Paid	$0.00
Balance	$1,583.25
Due	$398.25
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,583.25

Total

$1,583.25

Paid

$0.00

Balance

$1,583.25

Due

$398.25

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$398.25	$0.00	$398.25	$0.00	$398.25
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$793.25
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,188.25
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,583.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.10	$0.00	$1,466.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,124.04	$0.00	$1,124.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,040.93	$0.00	$1,040.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$980.41	$0.00	$980.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$951.89	$0.00	$951.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$924.21	$0.00	$924.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$900.84	$0.00	$900.84	$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	.65
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	SOMERS, NATHAN P ET AL	$1,583.25	$1,583.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.10	$1,098.00
07/17/2023	BILL	SOMERS, NATHAN P ET AL	$1,466.10	$1,466.10
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.04	$840.00
07/15/2022	BILL	SOMERS, NATHAN P ET AL	$1,124.04	$1,124.04
01/14/2022	PAYMENT	STEWART TITLE CO CHECK 33594	$-260.19	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.19	$260.19
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.19	$520.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.36	$780.57
07/14/2021	BILL	BELTRAN, RENE	$1,040.93	$1,040.93
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.80	$756.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.80	$502.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.80	$756.00
07/09/2020	BILL	BELTRAN, RENE	$1,009.80	$1,009.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.41	$732.00
07/10/2019	BILL	BELTRAN, RENE	$980.41	$980.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.89	$711.00
07/10/2018	BILL	BELTRAN, RENE	$951.89	$951.89
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.21	$690.00
07/10/2017	BILL	BELTRAN, RENE	$924.21	$924.21
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.84	$672.00
07/11/2016	BILL	BELTRAN, RENE	$900.84	$900.84
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.95	$672.00
07/07/2015	BILL	BELTRAN, RENE	$898.95	$898.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-223.27	$663.00
07/08/2014	BILL	BELTRAN, RENE	$886.27	$886.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-214.15	$633.00
07/08/2013	BILL	BELTRAN, RENE	$847.15	$847.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.32	$783.00
07/10/2012	BILL	BELTRAN, RENE	$1,045.32	$1,045.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.58	$828.00
07/08/2011	BILL	BELTRAN, RENE	$1,107.58	$1,107.58
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-258.99	$774.00
07/08/2010	BILL	BELTRAN, RENE	$1,032.99	$1,032.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.71	$1,146.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-118.93	$1,530.71
07/06/2009	BILL	BELTRAN, RENE	$1,649.64	$1,649.64
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.49	$1,113.00
07/15/2008	BILL	BELTRAN, RENE	$1,604.49	$1,604.49
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-360.00	$360.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/08/2007	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 15660	$-362.29	$1,080.00
07/12/2007	BILL	BELTRAN, RENE	$1,442.29	$1,442.29
03/09/2007	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 14960	$-343.00	$0.00
12/26/2006	PAYMENT	GREATER NV MTGE SERVICE CHECK BANK: 94-8014 NUM: 14642	$-343.00	$343.00
09/28/2006	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 14197	$-343.00	$686.00
08/23/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13293	$-343.33	$1,029.00
07/12/2006	BILL	BELTRAN, RENE	$1,372.33	$1,372.33