Tax Account 029-411-04

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Owners

WYNOTT, BARRY A & DONNA L TRS
824 REGGIE ST
DAYTON, NV 89403-0000

WYNOTT, DONNA L TR

Account Summary

Account ID	029-411-04
Account Type	Real Estate
Location	824 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-04

Account Type

Real Estate

Location

824 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,360.79
Total	$1,360.79
Paid	$1,360.79
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

$1,360.79

Total

$1,360.79

Paid

$1,360.79

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	$340.79	$0.00	$340.79	$340.79	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,418.73	$0.00	$1,418.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,915.02	$0.00	$1,915.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,858.45	$0.00	$1,858.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,804.34	$0.00	$1,804.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,751.82	$0.00	$1,751.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,700.84	$0.00	$1,700.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,657.79	$0.00	$1,657.79	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.79	$1,020.00
07/17/2023	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,360.79	$1,360.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.31	$0.00
10/31/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-493.00	$432.31
10/31/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-493.42	$925.31
10/31/2022	AMENDMENT	APPLY DV EXEMPT	$-553.69	$1,418.73
10/31/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 690778. REASON: BILL AMENDMENT	$493.42	$1,972.42
10/31/2022	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 721648. REASON: BILL AMENDMENT	$493.00	$1,479.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.42	$1,479.00
07/15/2022	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,972.42	$1,972.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.72	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.72	$478.72
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.72	$957.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.86	$1,436.16
07/14/2021	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,915.02	$1,915.02
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.45	$1,392.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.45	$925.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-466.45	$1,392.00
07/09/2020	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,858.45	$1,858.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-454.34	$1,350.00
07/10/2019	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,804.34	$1,804.34
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$874.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.82	$1,311.00
07/10/2018	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,751.82	$1,751.82
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.84	$1,272.00
07/10/2017	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,700.84	$1,700.84
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.79	$1,242.00
07/11/2016	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,657.79	$1,657.79
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-415.38	$1,239.00
07/07/2015	BILL	WYNOTT, BARRY A & DONNA L TRS	$1,654.38	$1,654.38
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-403.08	$1,203.00
07/08/2014	BILL	WYNOTT, DONNA L & BARRY A	$1,606.08	$1,606.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-392.23	$1,167.00
07/08/2013	BILL	WYNOTT, DONNA L & BARRY A	$1,559.23	$1,559.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-384.00	$768.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.50	$1,152.00
07/10/2012	BILL	WYNOTT, DONNA L & BARRY A	$1,538.50	$1,538.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-422.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-422.00	$422.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-423.53	$1,266.00
07/08/2011	BILL	WYNOTT, DONNA L & BARRY A	$1,689.53	$1,689.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.34	$1,056.00
07/08/2010	BILL	WYNOTT, DONNA L & BARRY A	$1,412.34	$1,412.34
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