Tax Account 029-391-12

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Owners

PAVONE, ANTHONY JOSEPH ET AL
2050 LONNIE LN
DAYTON, NV 89403-0000

PAVONE, LINDSAY

Account Summary

Account ID	029-391-12
Account Type	Real Estate
Location	2050 LONNIE LN MARK TWAIN
Balance	$1,865.10
Currently Due	$467.10

Account ID

029-391-12

Account Type

Real Estate

Location

2050 LONNIE LN
MARK TWAIN

Balance

$1,865.10

Currently Due

$467.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.10
Total	$1,865.10
Paid	$0.00
Balance	$1,865.10
Due	$467.10
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

$1,865.10

Total

$1,865.10

Paid

$0.00

Balance

$1,865.10

Due

$467.10

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	$467.10	$0.00	$467.10	$0.00	$467.10
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$933.10
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,399.10
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,865.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.09	$0.00	$1,727.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,352.70	$0.00	$1,352.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,195.22	$0.00	$1,195.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,105.97	$0.00	$1,105.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,036.59	$0.00	$1,036.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,006.43	$0.00	$1,006.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$977.15	$0.00	$977.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$952.45	$0.00	$952.45	$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	.53
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	PAVONE, ANTHONY JOSEPH ET AL	$1,865.10	$1,865.10
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.09	$1,293.00
07/17/2023	BILL	PAVONE, ANTHONY JOSEPH ET AL	$1,727.09	$1,727.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$338.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.00	$676.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-338.70	$1,014.00
07/15/2022	BILL	PAVONE, ANTHONY JOSEPH ET AL	$1,352.70	$1,352.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.78	$298.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.78	$597.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.88	$896.34
07/14/2021	BILL	PAVONE, ANTHONY JOSEPH ET AL	$1,195.22	$1,195.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.97	$828.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.97	$550.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.97	$828.00
07/09/2020	BILL	PAVONE, ANTHONY JOSEPH ET AL	$1,105.97	$1,105.97
08/29/2019	PAYMENT	PALAMAR, KENNITH CHRISTOPHER T CHECK NUM: 1467	$-1,036.59	$0.00
07/10/2019	BILL	PALAMAR, KENNITH CHRISTOPHER T	$1,036.59	$1,036.59
09/25/2018	PAYMENT	PALAMAR, DEBORAH A & KENNITH C CHECK NUM: 1414	$-753.00	$0.00
08/21/2018	PAYMENT	PALAMAR, DEBORAH A & KENNITH C CHECK NUM: 1407	$-253.43	$753.00
07/10/2018	BILL	PALAMAR, DEBORAH A & KENNITH C	$1,006.43	$1,006.43
12/29/2017	PAYMENT	PALAMAR, DEBORAH & KENNITH CHECK NUM: 1378	$-488.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-245.15	$732.00
07/10/2017	BILL	PALAMAR, DEBORAH A & KENNITH C	$977.15	$977.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-241.45	$711.00
07/11/2016	BILL	PALAMAR, DEBORAH A & KENNITH C	$952.45	$952.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-237.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.44	$711.00
07/07/2015	BILL	HANSEN, PATRICK F	$950.44	$950.44
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-235.40	$702.00
07/08/2014	BILL	HANSEN, PATRICK F	$937.40	$937.40
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-226.69	$669.00
07/08/2013	BILL	HANSEN, PATRICK F	$895.69	$895.69
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-277.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-277.00	$277.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-277.00	$554.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-277.79	$831.00
07/10/2012	BILL	HANSEN, PATRICK F	$1,108.79	$1,108.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-296.90	$879.00
07/08/2011	BILL	DROBIK, FRANK A	$1,175.90	$1,175.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-273.00	$0.00
01/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011411878	$-10.92	$273.00
01/26/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011415430	$-273.00	$283.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.92	$556.92
10/05/2010	PAYMENT	DROBIK, FRANK A CASH	$-273.00	$546.00
08/25/2010	PAYMENT	DROBIK, FRANK A CHECK BANK: 94-8014 NUM: 1042	$-276.88	$819.00
07/08/2010	BILL	DROBIK, FRANK A	$1,095.88	$1,095.88
03/05/2010	PAYMENT	DROBIK, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-1,617.04	$0.00
03/05/2010	AMENDMENT	bill went to the wrong party	$-129.43	$1,617.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.78	$1,746.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.45	$1,673.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.20	$1,633.24
07/06/2009	BILL	DROBIK, FRANK A	$1,617.04	$1,617.04
02/27/2009	PAYMENT	DROBIK, FRANK A CHECK BANK: 11-4288 NUM: 1680	$-400.00	$0.00
01/06/2009	PAYMENT	DROBIK, FRANK A CHECK BANK: 11-4288 NUM: 1626	$-400.00	$400.00
09/25/2008	PAYMENT	DROBIK, FRANK A CORK: D BANK: CREDIT CARD NUM: VISA	$-400.00	$800.00
07/29/2008	PAYMENT	DROBIK, FRANK A CHECK BANK: 11-4288 NUM: 1563	$-403.01	$1,200.00
07/15/2008	BILL	DROBIK, FRANK A	$1,603.01	$1,603.01
04/04/2008	PAYMENT	DROBIK, FRANK CHECK BANK: 62-64 NUM: 5831	$-832.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.90	$832.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.56	$793.56
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982869	$-389.00	$778.00
08/10/2007	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 056-0389 NUM: 3858285	$-389.32	$1,167.00
07/12/2007	BILL	DROBIK, FRANK A	$1,556.32	$1,556.32
01/26/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302483	$-322.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$322.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-322.00	$644.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-324.64	$966.00
07/12/2006	BILL	DROBIK, FRANK A	$1,290.64	$1,290.64