Tax Account 029-411-01

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Owners

DAVIS, JIMMY LEOTA TRS ET AL
818 REGGIE ST
DAYTON, NV 89403

DAVIS, CLEO DARLENE TRS

Account Summary

Account ID	029-411-01
Account Type	Real Estate
Location	818 REGGIE ST MARK TWAIN
Balance	$2,871.38
Currently Due	$720.38

Account ID

029-411-01

Account Type

Real Estate

Location

818 REGGIE ST
MARK TWAIN

Balance

$2,871.38

Currently Due

$720.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.38
Total	$2,871.38
Paid	$0.00
Balance	$2,871.38
Due	$720.38
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

$2,871.38

Total

$2,871.38

Paid

$0.00

Balance

$2,871.38

Due

$720.38

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	$720.38	$0.00	$720.38	$0.00	$720.38
2	10/07/2024	10/17/2024	Due	$717.00	$0.00	$717.00	$0.00	$1,437.38
3	01/06/2025	01/16/2025	Due	$717.00	$0.00	$717.00	$0.00	$2,154.38
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$2,871.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.82	$0.00	$2,787.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,367.67	$0.00	$2,367.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,298.75	$0.00	$2,298.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,231.00	$0.00	$2,231.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,166.06	$0.00	$2,166.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,103.00	$0.00	$2,103.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,041.78	$0.00	$2,041.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,949.84	$0.00	$1,949.84	$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	.68
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	DAVIS, JIMMY LEOTA TRS ET AL	$2,871.38	$2,871.38
03/01/2024	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1367	$-696.00	$0.00
12/14/2023	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1344	$-696.00	$696.00
09/19/2023	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1309	$-696.00	$1,392.00
08/25/2023	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1298	$-699.82	$2,088.00
07/17/2023	BILL	DAVIS, JIMMY LEOTA & CLEO DARLENE	$2,787.82	$2,787.82
03/01/2023	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1243	$-591.00	$0.00
01/10/2023	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1224	$-591.00	$591.00
09/30/2022	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1196	$-591.00	$1,182.00
08/18/2022	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1180	$-594.67	$1,773.00
07/15/2022	BILL	DAVIS, JIMMY LEOTA & CLEO DARLENE	$2,367.67	$2,367.67
03/09/2022	PAYMENT	DAVIS, JIMMY & CLEO CHECK 1083	$-574.65	$0.00
01/04/2022	PAYMENT	DAVIS, JIMMY LEOTA & CLEO DARLENE CHECK 1140	$-574.65	$574.65
10/01/2021	PAYMENT	DAVIS, JIMMY LEOTA CHECK 1111	$-574.65	$1,149.30
08/02/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019486	$-574.80	$1,723.95
07/14/2021	BILL	LONG, BILLY T	$2,298.75	$2,298.75
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-557.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-557.00	$557.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$1,114.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$560.00	$1,671.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,111.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,671.00
07/09/2020	BILL	LONG, BILLY T	$2,231.00	$2,231.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-543.06	$1,623.00
07/10/2019	BILL	LONG, BILLY T	$2,166.06	$2,166.06
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.00	$1,575.00
07/10/2018	BILL	LONG, BILLY T	$2,103.00	$2,103.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-511.78	$1,530.00
07/10/2017	BILL	LONG, BILLY T	$2,041.78	$2,041.78
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$487.00	$1,461.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.00	$974.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.84	$1,461.00
07/11/2016	BILL	LONG, BILLY T	$1,949.84	$1,949.84
01/11/2016	PAYMENT	TICOR TITLE CHECK NUM: 10000774	$-486.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-486.00	$972.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.38	$1,458.00
07/07/2015	BILL	BANTA, SYLVIA J	$1,946.38	$1,946.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-473.34	$1,416.00
07/08/2014	BILL	BANTA, SYLVIA J	$1,889.34	$1,889.34
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-459.73	$1,374.00
07/08/2013	BILL	BANTA, SYLVIA J	$1,833.73	$1,833.73
02/04/2013	PAYMENT	PLAZA HOME MORTGAGE, INC CHECK NUM: 74137	$-485.28	$0.00
12/20/2012	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 213627	$-485.28	$485.28
10/05/2012	PAYMENT	CHASE CHECK	$-485.28	$970.56
08/20/2012	PAYMENT	CHASE CHECK	$-486.03	$1,455.84
07/20/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-35.85	$1,941.87
07/10/2012	BILL	BANTA, SYLVIA J	$1,977.72	$1,977.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-509.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-509.00	$509.00
10/03/2011	PAYMENT	CHASE CHECK	$-509.00	$1,018.00
08/13/2011	PAYMENT	CHASE CHECK	$-509.94	$1,527.00
07/08/2011	BILL	BANTA, SYLVIA J	$2,036.94	$2,036.94
03/07/2011	PAYMENT	CHASE CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-427.48	$1,269.00
07/08/2010	BILL	BANTA, SYLVIA J	$1,696.48	$1,696.48
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76