Tax Account 029-392-01

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Owners

PORTER, KATIE
2051 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-392-01
Account Type	Real Estate
Location	2051 LONNIE LN MARK TWAIN
Balance	$1,757.38
Currently Due	$440.38

Account ID

029-392-01

Account Type

Real Estate

Location

2051 LONNIE LN
MARK TWAIN

Balance

$1,757.38

Currently Due

$440.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.38
Total	$1,757.38
Paid	$0.00
Balance	$1,757.38
Due	$440.38
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

$1,757.38

Total

$1,757.38

Paid

$0.00

Balance

$1,757.38

Due

$440.38

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	$440.38	$0.00	$440.38	$0.00	$440.38
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$879.38
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,318.38
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,757.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,270.27	$0.00	$1,270.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,176.33	$0.00	$1,176.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,088.48	$0.00	$1,088.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,020.19	$10.16	$1,030.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$971.65	$0.00	$971.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$943.37	$0.00	$943.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$919.52	$0.00	$919.52	$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	PORTER, KATIE	$1,757.38	$1,757.38
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.34	$1,218.00
07/17/2023	BILL	PORTER, KATIE	$1,627.34	$1,627.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-319.27	$951.00
07/15/2022	BILL	PORTER, KATIE	$1,270.27	$1,270.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-294.02	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-294.02	$294.02
08/10/2021	PAYMENT	STATES TITLE AGENCY INC CHECK 24458	$-588.29	$588.04
07/14/2021	BILL	PORTER, KATIE	$1,176.33	$1,176.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.48	$813.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-275.48	$537.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-275.48	$813.00
07/09/2020	BILL	PORTER, KATIE	$1,088.48	$1,088.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005276207	$-518.16	$254.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.16	$772.16
08/09/2019	PAYMENT	PENNYMAC CHECK NUM: 0004134330	$-258.19	$762.00
07/10/2019	BILL	PORTER, KATIE	$1,020.19	$1,020.19
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-242.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810052250	$-242.00	$242.00
10/02/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043948	$-242.00	$484.00
08/22/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810041585	$-245.65	$726.00
07/10/2018	BILL	WAINSCOTT, RICHARD C	$971.65	$971.65
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
08/29/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 17882	$-235.00	$470.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.37	$705.00
07/10/2017	BILL	WAINSCOTT, RICHARD C & JANET D	$943.37	$943.37
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.52	$687.00
07/11/2016	BILL	WAINSCOTT, RICHARD C & JANET D	$919.52	$919.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.59	$687.00
07/07/2015	BILL	WAINSCOTT, RICHARD C & JANET D	$917.59	$917.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-229.77	$675.00
07/08/2014	BILL	WAINSCOTT, RICHARD C & JANET D	$904.77	$904.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-219.71	$645.00
07/08/2013	BILL	WAINSCOTT, RICHARD C & JANET D	$864.71	$864.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.82	$801.00
07/10/2012	BILL	WAINSCOTT, RICHARD C & JANET D	$1,068.82	$1,068.82
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-283.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-283.00	$283.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-283.00	$566.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-283.86	$849.00
07/08/2011	BILL	WAINSCOTT, RICHARD C & JANET D	$1,132.86	$1,132.86
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-263.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-263.00	$263.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-263.00	$526.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-267.25	$789.00
07/08/2010	BILL	WAINSCOTT, RICHARD C & JANET D	$1,056.25	$1,056.25
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-383.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-383.00	$383.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.23	$1,149.00
07/06/2009	BILL	WAINSCOTT, RICHARD C & JANET D	$1,534.23	$1,534.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.97	$1,116.00
07/15/2008	BILL	WAINSCOTT, RICHARD C & JANET D	$1,488.97	$1,488.97
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405856	$-361.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-361.00	$361.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-362.61	$1,083.00
07/12/2007	BILL	WAINSCOTT, RICHARD C & JANET D	$1,445.61	$1,445.61
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$350.00	$350.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$350.00	$350.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-346.50	$350.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-353.50	$696.50
08/07/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300485	$-353.50	$1,050.00
07/12/2006	BILL	WAINSCOTT, RICHARD C & JANET D	$1,403.50	$1,403.50