Tax Account 029-392-04

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Owners

OWENS, KEVIN A / CHABOT, BREANA
2057 LONNIE LN
DAYTON, NV 89403-0000

CHABOT, BREANA

Account Summary

Account ID	029-392-04
Account Type	Real Estate
Location	2057 LONNIE LN MARK TWAIN
Balance	$1,474.72
Currently Due	$370.72

Account ID

029-392-04

Account Type

Real Estate

Location

2057 LONNIE LN
MARK TWAIN

Balance

$1,474.72

Currently Due

$370.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.72
Total	$1,474.72
Paid	$0.00
Balance	$1,474.72
Due	$370.72
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

$1,474.72

Total

$1,474.72

Paid

$0.00

Balance

$1,474.72

Due

$370.72

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	$370.72	$0.00	$370.72	$0.00	$370.72
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$738.72
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,106.72
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,474.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.84	$0.00	$1,431.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,136.27	$0.00	$1,136.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,103.22	$0.00	$1,103.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,070.26	$0.00	$1,070.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,039.13	$11.36	$1,050.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,008.91	$0.00	$1,008.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$979.54	$0.00	$979.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.77	$9.52	$964.29	$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	.62
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	OWENS, KEVIN A / CHABOT, BREANA	$1,474.72	$1,474.72
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-360.84	$1,071.00
07/17/2023	BILL	OWENS, KEVIN A / CHABOT, BREANA	$1,431.84	$1,431.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.27	$852.00
07/15/2022	BILL	OWENS, KEVIN A / CHABOT, BREANA	$1,136.27	$1,136.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.76	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-275.76	$275.76
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.76	$551.52
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.94	$827.28
07/14/2021	BILL	OWENS, KEVIN A / CHABOT, BREANA	$1,103.22	$1,103.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$269.26	$801.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-269.26	$531.74
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-269.26	$801.00
07/09/2020	BILL	OWENS, KEVIN A / CHABOT, BREAN	$1,070.26	$1,070.26
03/30/2020	PAYMENT	OWENS, KEVIN/ CHABOT, BREANA CHECK NUM: 1265	$-270.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$270.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.36	$269.36
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-262.13	$777.00
07/10/2019	BILL	OWENS, KEVIN A / CHABOT, BREAN	$1,039.13	$1,039.13
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.91	$753.00
07/10/2018	BILL	OWENS, KEVIN A / CHABOT, BREAN	$1,008.91	$1,008.91
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-247.54	$732.00
07/10/2017	BILL	OWENS, KEVIN A / CHABOT, BREAN	$979.54	$979.54
03/27/2017	PAYMENT	NOBLE, NORMAN CHECK NUM: 1185	$-247.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.52	$247.52
12/27/2016	PAYMENT	NOBLE, NORMAN CHECK NUM: 1220	$-238.00	$238.00
08/03/2016	PAYMENT	NOBLE, NORMAN CHECK NUM: 1170	$-478.77	$476.00
07/11/2016	BILL	NOBLE, MERRILYN MARTIN TR	$954.77	$954.77
07/27/2015	PAYMENT	NOBLE, NORMAN CHECK NUM: 1135	$-952.76	$0.00
07/07/2015	BILL	NOBLE, MERRILYN MARTIN TR	$952.76	$952.76
04/20/2015	PAYMENT	NOBLE, NORMAN CHECK NUM: 1125	$-10.36	$0.00
04/03/2015	PAYMENT	NOBLE, NORMAN CHECK NUM: 1121	$-234.00	$10.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$244.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.36	$243.36
12/26/2014	PAYMENT	NOBLE, NORMAN CHECK NUM: 1112	$-234.00	$234.00
07/31/2014	PAYMENT	NOBLE, NORMAN CHECK NUM: 1104	$-469.93	$468.00
07/08/2014	BILL	NOBLE, MERRILYN MARTIN TR	$937.93	$937.93
02/25/2014	PAYMENT	NOBLE, NORMAN CHECK NUM: 1088	$-223.00	$0.00
01/02/2014	PAYMENT	NOBLE, NORMAN CHECK NUM: 1079	$-223.00	$223.00
10/11/2013	PAYMENT	NOBLE, NORMAN CHECK NUM: 1067	$-173.00	$446.00
07/25/2013	PAYMENT	NOBLE, NORMAN CHECK NUM: 1059	$-277.15	$619.00
07/25/2013	ADJUST	ck posted as 227.15 s/b 277.15 NUM: 1059	$227.15	$896.15
07/25/2013	VOID	NOBLE, MERRILYN MARTIN TR CHECK NUM: 1059	$-227.15	$669.00
07/08/2013	BILL	NOBLE, MERRILYN MARTIN TR	$896.15	$896.15
02/26/2013	PAYMENT	NOBLE, NORMAN CHECK NUM: 1041	$-277.00	$0.00
01/07/2013	PAYMENT	NOBLE, NORMAN CHECK NUM: 1030	$-277.00	$277.00
08/07/2012	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK NUM: 1009	$-556.86	$554.00
07/10/2012	BILL	NOBLE, MERRILYN MARTIN TR	$1,110.86	$1,110.86
02/22/2012	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK NUM: 971	$-303.00	$0.00
12/28/2011	PAYMENT	NOBLE, NORMAN B CHECK NUM: 961	$-303.00	$303.00
09/27/2011	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK NUM: 946	$-303.00	$606.00
08/19/2011	PAYMENT	NOBLE, NORMAN B CHECK NUM: 940	$-306.93	$909.00
07/08/2011	BILL	NOBLE, MERRILYN MARTIN TR	$1,215.93	$1,215.93
03/04/2011	PAYMENT	NOBLE, NORMAN CHECK NUM: 905	$-274.00	$0.00
01/03/2011	PAYMENT	NOBLE, NORMAN B. CHECK NUM: 892	$-274.00	$274.00
10/12/2010	PAYMENT	NOBLE, NORMAN CHECK BANK: 94-7074 NUM: 878	$-274.00	$548.00
08/17/2010	PAYMENT	NOBLE, NORMAN CHECK BANK: 94-7074 NUM: 868	$-275.91	$822.00
07/08/2010	BILL	NOBLE, MERRILYN MARTIN TR	$1,097.91	$1,097.91
02/17/2010	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK BANK: 94-7074 NUM: 838	$-404.00	$0.00
12/23/2009	PAYMENT	NOBLE, NORMAN CHECK BANK: 94-7074 NUM: 825	$-404.00	$404.00
10/06/2009	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK BANK: 94-7074 NUM: 810	$-404.00	$808.00
08/11/2009	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK BANK: 94-7074 NUM: 799	$-407.75	$1,212.00
07/06/2009	BILL	NOBLE, MERRILYN MARTIN TR	$1,619.75	$1,619.75
02/23/2009	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK BANK: 94-7074 NUM: 768	$-413.00	$0.00
01/09/2009	PAYMENT	NOBLE, MERRILYN MARTIN TR CHECK BANK: 94-7074 NUM: 758	$-413.00	$413.00
09/25/2008	PAYMENT	NOBLE, NORMAN B CHECK BANK: 94-7074 NUM: 741	$-413.00	$826.00
08/22/2008	PAYMENT	NOBLE, NOBLE CHECK BANK: 94-7074 NUM: 732	$-414.18	$1,239.00
07/15/2008	BILL	NOBLE, MERRILYN MARTIN TR	$1,653.18	$1,653.18
02/27/2008	PAYMENT	NOBLE, NORMAN B & MERRILYN M T CHECK BANK: 94-7074 NUM: 699	$-382.00	$0.00
01/09/2008	PAYMENT	NOBLE, NORMAN B & MERRILYN M T CHECK BANK: 94-7074 NUM: 685	$-382.00	$382.00
09/18/2007	PAYMENT	NOBLE, NORMAN B CHECK BANK: 94-7074 NUM: 663	$-382.00	$764.00
08/01/2007	PAYMENT	NOBLE, NORMAN B CHECK BANK: 94-7074 NUM: 648	$-384.72	$1,146.00
07/12/2007	BILL	NOBLE, NORMAN B & MERRILYN M T	$1,530.72	$1,530.72
07/28/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300351	$-1,459.54	$0.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,459.54	$1,459.54