Tax Account 029-411-03

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Owners

PENDERGRASS, WAYMON & DEBBRA TR
822 REGGIE ST
DAYTON, NV 89403-0000

PENDERGRASS, DEBBRA TR

Account Summary

Account ID	029-411-03
Account Type	Real Estate
Location	822 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-03

Account Type

Real Estate

Location

822 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,900.13
Total	$2,900.13
Paid	$2,900.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,900.13

Total

$2,900.13

Paid

$2,900.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$728.13	$0.00	$728.13	$728.13	$0.00
2	10/02/2023	10/13/2023	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
3	01/02/2024	01/13/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00
4	03/04/2024	03/15/2024	Paid	$724.00	$0.00	$724.00	$724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,466.48	$0.00	$2,466.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,394.68	$0.00	$2,394.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,324.14	$23.37	$2,347.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,256.49	$0.00	$2,256.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,190.81	$0.00	$2,190.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,127.04	$0.00	$2,127.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,073.18	$0.00	$2,073.18	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-724.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-724.00	$724.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-724.00	$1,448.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-728.13	$2,172.00
07/17/2023	BILL	PENDERGRASS, WAYMON & DEBBRA TR	$2,900.13	$2,900.13
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$616.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-616.00	$1,232.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-618.48	$1,848.00
07/15/2022	BILL	PENDERGRASS, WAYMON & DEBBRA TR	$2,466.48	$2,466.48
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.64	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.64	$598.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-598.64	$1,197.28
07/23/2021	PAYMENT	TICOR TITLE CHECK 10040297	$-598.76	$1,795.92
07/14/2021	BILL	PENDERGRASS, WAYMON & DEBBRA TR	$2,394.68	$2,394.68
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-580.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-580.00	$580.00
10/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003474069	$-580.00	$1,160.00
10/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0003528792	$-584.14	$1,740.00
10/14/2020	PAYMENT	DOVENMUELHLE CHECK NUM: 1627236	$-23.37	$2,324.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.37	$2,347.51
07/09/2020	BILL	PENDERGRASS, WAYMON & DEBBRA T	$2,324.14	$2,324.14
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-567.49	$1,689.00
07/10/2019	BILL	PENDERGRASS, WAYMON L & DEBRA	$2,256.49	$2,256.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.81	$1,641.00
07/10/2018	BILL	PENDERGRASS, WAYMON L & DEBRA	$2,190.81	$2,190.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 68032077	$-531.00	$1,062.00
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77021	$-534.04	$1,593.00
07/10/2017	BILL	MC CORT, JONATHAN & COREY	$2,127.04	$2,127.04
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-519.18	$1,554.00
07/11/2016	BILL	MC CORT, JONATHAN & COREY	$2,073.18	$2,073.18
02/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58955	$-516.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$516.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-516.00	$1,032.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-520.93	$1,548.00
07/07/2015	BILL	JOHNSON, WILLIAM C JR	$2,068.93	$2,068.93
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9388	$-501.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$501.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-505.55	$1,503.00
07/08/2014	BILL	JOHNSON, WILLIAM C JR	$2,008.55	$2,008.55
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-487.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-487.00	$487.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-487.00	$974.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-488.97	$1,461.00
07/08/2013	BILL	JOHNSON, WILLIAM C JR	$1,949.97	$1,949.97
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-513.72	$517.00
08/28/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 83113	$-520.28	$1,030.72
08/16/2012	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 434477	$-520.28	$1,551.00
07/10/2012	BILL	JOHNSON, WILLIAM C JR	$2,071.28	$2,071.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-570.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-570.00	$570.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-570.00	$1,140.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-572.87	$1,710.00
07/08/2011	BILL	JOHNSON, WILLIAM C JR	$2,282.87	$2,282.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-480.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-480.00	$480.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-480.00	$960.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-483.89	$1,440.00
07/08/2010	BILL	JOHNSON, WILLIAM C JR	$1,923.89	$1,923.89
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