Tax Account 029-412-09

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Owners

ORNELLAS, DONALD U & SUSAN K
821 REGGIE ST
DAYTON, NV 89403-0000

ORNELLAS, SUSAN K

Account Summary

Account ID	029-412-09
Account Type	Real Estate
Location	821 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-09

Account Type

Real Estate

Location

821 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,604.18
Total	$2,604.18
Paid	$2,604.18
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

$2,604.18

Total

$2,604.18

Paid

$2,604.18

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	$651.18	$0.00	$651.18	$651.18	$0.00
2	10/02/2023	10/13/2023	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/02/2024	01/13/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/04/2024	03/15/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,205.33	$0.00	$2,205.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,141.14	$0.00	$2,141.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,077.96	$0.00	$2,077.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,017.48	$0.00	$2,017.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,958.74	$0.00	$1,958.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,901.71	$0.00	$1,901.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,853.58	$0.00	$1,853.58	$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 -	$-651.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-651.18	$1,953.00
07/17/2023	BILL	ORNELLAS, DONALD U & SUSAN K	$2,604.18	$2,604.18
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-552.33	$1,653.00
07/15/2022	BILL	ORNELLAS, DONALD U & SUSAN K	$2,205.33	$2,205.33
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.24	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.24	$535.24
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.24	$1,070.48
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.42	$1,605.72
07/14/2021	BILL	ORNELLAS, DONALD U & SUSAN K	$2,141.14	$2,141.14
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.96	$1,557.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-520.96	$1,036.04
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-520.96	$1,557.00
07/09/2020	BILL	ORNELLAS, DONALD U & SUSAN K	$2,077.96	$2,077.96
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-505.48	$1,512.00
07/10/2019	BILL	ORNELLAS, DONALD U & SUSAN K	$2,017.48	$2,017.48
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-489.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-489.00	$489.00
09/04/2018	PAYMENT	CORELOGIC CHECK NUM: 450106448	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.74	$1,467.00
07/10/2018	BILL	ORNELLAS, DONALD U & SUSAN K	$1,958.74	$1,958.74
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.71	$1,425.00
07/10/2017	BILL	ORNELLAS, DONALD U & SUSAN K	$1,901.71	$1,901.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-464.58	$1,389.00
07/11/2016	BILL	ORNELLAS, DONALD U & SUSAN K	$1,853.58	$1,853.58
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-463.77	$1,386.00
07/07/2015	BILL	ORNELLAS, DONALD U & SUSAN K	$1,849.77	$1,849.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$448.00	$448.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-448.00	$448.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-448.00	$896.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-451.77	$1,344.00
07/08/2014	BILL	ORNELLAS, DONALD U & SUSAN K	$1,795.77	$1,795.77
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-435.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-435.00	$435.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-435.00	$870.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-438.39	$1,305.00
07/08/2013	BILL	ORNELLAS, DONALD U & SUSAN K	$1,743.39	$1,743.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-453.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-453.00	$453.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-453.00	$906.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-454.54	$1,359.00
07/10/2012	BILL	ORNELLAS, DONALD U & SUSAN K	$1,813.54	$1,813.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-498.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-498.00	$498.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-498.00	$996.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-501.83	$1,494.00
07/08/2011	BILL	ORNELLAS, DONALD U & SUSAN K	$1,995.83	$1,995.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-415.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-415.00	$415.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-415.00	$830.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.86	$1,245.00
07/08/2010	BILL	ORNELLAS, DONALD U & SUSAN K	$1,662.86	$1,662.86
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