Tax Account 029-412-03

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Owners

MCENTIRE, SILVIA M
833 REGGIE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-412-03
Account Type	Real Estate
Location	833 REGGIE ST MARK TWAIN
Balance	$559.00
Currently Due	$0.00

Account ID

029-412-03

Account Type

Real Estate

Location

833 REGGIE ST
MARK TWAIN

Balance

$559.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.66
Total	$2,237.66
Paid	$1,678.66
Balance	$559.00
Due	$0.00
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

$2,237.66

Total

$2,237.66

Paid

$1,678.66

Balance

$559.00

Due

$0.00

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	Paid	$560.66	$0.00	$560.66	$560.66	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$559.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.56	$0.00	$2,172.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,824.03	$0.00	$1,824.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,770.96	$0.00	$1,770.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,718.56	$0.00	$1,718.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,668.54	$0.00	$1,668.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,619.96	$0.00	$1,619.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,572.82	$0.00	$1,572.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,533.00	$0.00	$1,533.00	$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	1.40	.42	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.00	$559.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.00	$1,118.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.66	$1,677.00
07/16/2024	BILL	MC ENTIRE, SILVIA M	$2,237.66	$2,237.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.56	$1,629.00
07/17/2023	BILL	MC ENTIRE, SILVIA M	$2,172.56	$2,172.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.03	$1,365.00
07/15/2022	BILL	MC ENTIRE, SILVIA M	$1,824.03	$1,824.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.69	$442.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.69	$885.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.89	$1,328.07
07/14/2021	BILL	MC ENTIRE, SILVIA M	$1,770.96	$1,770.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.56	$1,287.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.56	$855.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.56	$1,287.00
07/09/2020	BILL	MC ENTIRE, SILVIA M	$1,718.56	$1,718.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.54	$1,248.00
07/10/2019	BILL	MC ENTIRE, SILVIA M	$1,668.54	$1,668.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.96	$1,212.00
07/10/2018	BILL	MC ENTIRE, SILVIA M	$1,619.96	$1,619.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.82	$1,176.00
07/10/2017	BILL	MC ENTIRE, SILVIA M	$1,572.82	$1,572.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.00	$382.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$382.00	$1,146.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-387.00	$1,146.00
07/11/2016	BILL	MC ENTIRE, SILVIA M	$1,533.00	$1,533.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.83	$1,146.00
07/07/2015	BILL	MC ENTIRE, SILVIA M	$1,529.83	$1,529.83
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-372.15	$1,113.00
07/08/2014	BILL	MC ENTIRE, SILVIA M	$1,485.15	$1,485.15
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-360.00	$720.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-361.82	$1,080.00
07/08/2013	BILL	MC ENTIRE, SILVIA M	$1,441.82	$1,441.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-355.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-355.00	$355.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-355.00	$710.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-356.38	$1,065.00
07/10/2012	BILL	LUNA-ORTIZ, JOSE L	$1,421.38	$1,421.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.57	$1,056.00
07/08/2011	BILL	LUNA-ORTIZ, JOSE L	$1,410.57	$1,410.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-334.00	$668.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.69	$1,002.00
07/08/2010	BILL	LUNA-ORTIZ, JOSE L	$1,339.69	$1,339.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-61.00	$0.00
11/24/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016057	$-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