Tax Account 029-411-05

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Owners

BODE, THEODORE P ET AL TRS
826 REGGIE ST
DAYTON, NV 89403-0000

BODE, CONCETTA TR

Account Summary

Account ID	029-411-05
Account Type	Real Estate
Location	826 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-05

Account Type

Real Estate

Location

826 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,062.42
Total	$3,062.42
Paid	$3,062.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,062.42

Total

$3,062.42

Paid

$3,062.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$767.42	$0.00	$767.42	$767.42	$0.00
2	10/02/2023	10/13/2023	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/02/2024	01/13/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/04/2024	03/15/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,519.67	$0.00	$2,519.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,333.15	$0.00	$2,333.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,159.60	$75.46	$2,235.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,096.75	$0.00	$2,096.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,035.73	$0.00	$2,035.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,976.48	$0.00	$1,976.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,926.44	$0.00	$1,926.44	$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
09/11/2023	PAYMENT	BODE, THEODORE CHECK 3077002099	$-3,062.42	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-30.70	$3,062.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.70	$3,093.12
07/17/2023	BILL	BODE, THEODORE P ET AL TRS	$3,062.42	$3,062.42
08/25/2022	PAYMENT	BODE, THEODORE P ET AL TRS CHECK 1998	$-2,519.67	$0.00
07/15/2022	BILL	BODE, THEODORE P ET AL TRS	$2,519.67	$2,519.67
10/11/2021	PAYMENT	BODE, THEODORE P ET AL TRS CHECK 1965	$-2,333.15	$0.00
07/14/2021	BILL	BODE, THEODORE P ET AL TRS	$2,333.15	$2,333.15
03/19/2021	PAYMENT	BODE, THEODORE P & CONNIE CHECK 1960	$-1,153.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.90	$1,153.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.56	$1,099.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$542.60	$1,078.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.60	$535.40
08/25/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012831	$-539.00	$1,078.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-542.60	$1,617.00
07/09/2020	BILL	MORELLI, DANIEL & ELIZABETH	$2,159.60	$2,159.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.00	$523.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$1,046.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-527.75	$1,569.00
07/10/2019	BILL	MORELLI, DANIEL & ELIZABETH	$2,096.75	$2,096.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.73	$1,524.00
07/10/2018	BILL	MORELLI, DANIEL & ELIZABETH	$2,035.73	$2,035.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.48	$1,479.00
07/10/2017	BILL	MORELLI, DANIEL & ELIZABETH	$1,976.48	$1,976.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.00	$481.00
07/20/2016	PAYMENT	WESTERN TITLE CHECK NUM: 63476	$-964.44	$962.00
07/11/2016	BILL	ORD, PETER ALLEN/MASON, CAROLE	$1,926.44	$1,926.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-480.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$480.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-480.00	$960.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.51	$1,440.00
07/07/2015	BILL	ORD, PETER ALLEN/MASON, CAROLE	$1,922.51	$1,922.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-466.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-466.00	$466.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-466.00	$932.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-468.38	$1,398.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$468.38	$1,866.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-468.38	$1,398.00
07/08/2014	BILL	ORD, PETER ALLEN/MASON, CAROLE	$1,866.38	$1,866.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
09/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 35450	$-447.00	$894.00
08/19/2013	PAYMENT	STEVEN L O BRIEN LLC CHECK NUM: 2145165	$-450.09	$1,341.00
07/08/2013	BILL	STEVEN L O BRIEN LLC	$1,791.09	$1,791.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-441.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-441.00	$441.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-441.00	$882.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-444.17	$1,323.00
07/10/2012	BILL	DERONNEBECK, ANTHONY S ET AL	$1,767.17	$1,767.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-436.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-436.00	$436.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-436.00	$872.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-439.14	$1,308.00
07/08/2011	BILL	DERONNEBECK, ANTHONY S ET AL	$1,747.14	$1,747.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-416.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-416.00	$416.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-416.00	$832.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.61	$1,248.00
07/08/2010	BILL	DERONNEBECK, ANTHONY S ET AL	$1,665.61	$1,665.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-61.00	$0.00
11/10/2009	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 60015924	$-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