Tax Account 029-392-10

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Owners

HERNANDEZ, JESUS L ET AL
2069 LONNIE LN
DAYTON, NV 89403-0000

HERNANDEZ, ISAAC N

Account Summary

Account ID	029-392-10
Account Type	Real Estate
Location	2069 LONNIE LN MARK TWAIN
Balance	$696.00
Currently Due	$0.00

Account ID

029-392-10

Account Type

Real Estate

Location

2069 LONNIE LN
MARK TWAIN

Balance

$696.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,393.34
Total	$1,393.34
Paid	$697.34
Balance	$696.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,393.34

Total

$1,393.34

Paid

$697.34

Balance

$696.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$349.34	$0.00	$0.00	$349.34	$349.34	$0.00
2	10/05/2026	10/16/2026	Paid	$348.00	$0.00	$0.00	$348.00	$348.00	$0.00
3	01/04/2027	01/15/2027	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$348.00
4	03/01/2027	03/12/2027	Due	$348.00	$0.00	$0.00	$348.00	$0.00	$696.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,352.14	$0.00	$0.00	$1,352.14	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,312.53	$0.00	$0.00	$1,312.53	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,274.35	$0.00	$0.00	$1,274.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,003.58	$0.00	$0.00	$1,003.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$974.39	$0.00	$0.00	$974.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.21	$0.00	$0.00	$945.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$917.71	$0.00	$0.00	$917.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$891.02	$0.00	$0.00	$891.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$855.15	$0.00	$0.00	$855.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$833.52	$0.00	$0.00	$833.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-348.00	$696.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.34	$1,044.00
07/15/2026	BILL	HERNANDEZ, JESUS L ET AL	$1,393.34	$1,393.34
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.14	$1,011.00
07/11/2025	BILL	HERNANDEZ, JESUS L ET AL	$1,352.14	$1,352.14
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.53	$984.00
07/16/2024	BILL	HERNANDEZ, JESUS L ET AL	$1,312.53	$1,312.53
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.35	$954.00
07/17/2023	BILL	HERNANDEZ, JESUS L ET AL	$1,274.35	$1,274.35
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.58	$750.00
07/15/2022	BILL	HERNANDEZ, JESUS L ET AL	$1,003.58	$1,003.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.56	$243.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.56	$487.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.71	$730.68
07/14/2021	BILL	HERNANDEZ, JESUS L ET AL	$974.39	$974.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.21	$708.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.21	$470.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.21	$708.00
07/09/2020	BILL	HERNANDEZ, JESUS L ET AL	$945.21	$945.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.71	$687.00
07/10/2019	BILL	HERNANDEZ, JESUS L ET AL	$917.71	$917.71
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
07/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021032	$-225.02	$666.00
07/10/2018	BILL	HERNANDEZ, JESUS L ET AL	$891.02	$891.02
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-216.15	$639.00
07/10/2017	BILL	CALDARA, RYAN J	$855.15	$855.15
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-209.52	$624.00
07/11/2016	BILL	CALDARA, RYAN J	$833.52	$833.52
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.77	$621.00
07/07/2015	BILL	CALDARA, RYAN J	$831.77	$831.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-204.41	$603.00
07/08/2014	BILL	CALDARA, RYAN J	$807.41	$807.41
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-198.82	$585.00
07/08/2013	BILL	CALDARA, RYAN J	$783.82	$783.82
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-243.17	$717.00
07/10/2012	BILL	CALDARA, RYAN J	$960.17	$960.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.97	$759.00
07/08/2011	BILL	CALDARA, RYAN J	$1,015.97	$1,015.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-237.66	$711.00
07/08/2010	BILL	CALDARA, RYAN J	$948.66	$948.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.48	$993.00
07/06/2009	BILL	CALDARA, RYAN J	$1,328.48	$1,328.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-323.20	$966.00
07/15/2008	BILL	CALDARA, RYAN J	$1,289.20	$1,289.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-312.00	$312.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-315.65	$936.00
07/12/2007	BILL	CALDARA, RYAN J	$1,251.65	$1,251.65
01/17/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302427	$-2.72	$0.00
01/17/2007	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302397	$-136.00	$2.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-70.72	$136.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.72	$206.72
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-70.57	$204.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$274.57	$274.57