Tax Account 029-392-05

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Owners

BROWN, JACQUELINE D
2059 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-392-05
Account Type	Real Estate
Location	2059 LONNIE LN MARK TWAIN
Balance	$1,472.41
Currently Due	$368.41

Account ID

029-392-05

Account Type

Real Estate

Location

2059 LONNIE LN
MARK TWAIN

Balance

$1,472.41

Currently Due

$368.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.41
Total	$1,472.41
Paid	$0.00
Balance	$1,472.41
Due	$368.41
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

$1,472.41

Total

$1,472.41

Paid

$0.00

Balance

$1,472.41

Due

$368.41

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	$368.41	$0.00	$368.41	$0.00	$368.41
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$736.41
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,104.41
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,472.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.59	$0.00	$1,429.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,134.08	$0.00	$1,134.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,101.10	$0.00	$1,101.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,068.22	$0.00	$1,068.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,037.12	$0.00	$1,037.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,006.94	$0.00	$1,006.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$977.63	$0.00	$977.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$952.91	$0.00	$952.91	$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	.50
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	BROWN, JACQUELINE D	$1,472.41	$1,472.41
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.59	$1,071.00
07/17/2023	BILL	BROWN, JACQUELINE D	$1,429.59	$1,429.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.08	$849.00
07/15/2022	BILL	BROWN, JACQUELINE D	$1,134.08	$1,134.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.24	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.24	$275.24
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.24	$550.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-275.38	$825.72
07/14/2021	BILL	BROWN, JACQUELINE D	$1,101.10	$1,101.10
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.22	$798.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$527.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$798.00
07/09/2020	BILL	BROWN, JACQUELINE D	$1,068.22	$1,068.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-260.12	$777.00
07/10/2019	BILL	BROWN, JACQUELINE D	$1,037.12	$1,037.12
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.94	$753.00
07/10/2018	BILL	BROWN, JACQUELINE D	$1,006.94	$1,006.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-245.63	$732.00
07/10/2017	BILL	BROWN, JACQUELINE D	$977.63	$977.63
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.00	$711.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-241.91	$711.00
07/11/2016	BILL	BROWN, JACQUELINE D	$952.91	$952.91
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-239.92	$711.00
07/07/2015	BILL	BROWN, JACQUELINE D	$950.92	$950.92
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-235.93	$702.00
07/08/2014	BILL	BROWN, JACQUELINE D	$937.93	$937.93
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-227.15	$669.00
07/08/2013	BILL	BROWN, JACQUELINE D	$896.15	$896.15
01/10/2013	PAYMENT	STEWART TITLE CHECK NUM: 6-121887	$-277.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-277.00	$277.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-277.00	$554.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-279.86	$831.00
07/10/2012	BILL	WHITE, SCOTT	$1,110.86	$1,110.86
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-294.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-294.00	$294.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-294.00	$588.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-296.11	$882.00
07/08/2011	BILL	WHITE, SCOTT	$1,178.11	$1,178.11
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-274.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-274.00	$274.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-274.00	$548.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-275.91	$822.00
07/08/2010	BILL	WHITE, SCOTT	$1,097.91	$1,097.91
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-398.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-398.00	$398.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.47	$1,194.00
07/06/2009	BILL	WHITE, SCOTT	$1,595.47	$1,595.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.43	$1,161.00
07/15/2008	BILL	WHITE, SCOTT	$1,548.43	$1,548.43
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405859	$-375.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-375.00	$375.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-378.33	$1,125.00
07/12/2007	BILL	WHITE, SCOTT	$1,503.33	$1,503.33
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$364.00	$364.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$364.00	$364.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/08/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 302038	$-364.00	$364.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-378.56	$728.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.56	$1,106.56
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-367.54	$1,092.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$1,459.54	$1,459.54