Tax Account 029-412-12

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Owners

MC MILLEN, LARRY & DEBRA
820 LACA ST
DAYTON, NV 89403-0000

MC MILLEN, DEBRA

Account Summary

Account ID	029-412-12
Account Type	Real Estate
Location	820 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-12

Account Type

Real Estate

Location

820 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,675.52
Total	$2,675.52
Paid	$2,675.52
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

$2,675.52

Total

$2,675.52

Paid

$2,675.52

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	$671.52	$0.00	$671.52	$671.52	$0.00
2	10/02/2023	10/13/2023	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/02/2024	01/13/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/04/2024	03/15/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,269.90	$0.00	$2,269.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,203.84	$0.00	$2,203.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,138.86	$0.00	$2,138.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,076.59	$0.00	$2,076.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,016.15	$0.00	$2,016.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,957.45	$0.00	$1,957.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,907.89	$0.00	$1,907.89	$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	M&T BANK ACH CORE -	$-668.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-668.00	$668.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-668.00	$1,336.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-671.52	$2,004.00
07/17/2023	BILL	MC MILLEN, LARRY & DEBRA	$2,675.52	$2,675.52
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-568.90	$1,701.00
07/15/2022	BILL	MC MILLEN, LARRY & DEBRA	$2,269.90	$2,269.90
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-550.92	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-550.92	$550.92
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-550.92	$1,101.84
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-551.08	$1,652.76
07/14/2021	BILL	MC MILLEN, LARRY & DEBRA	$2,203.84	$2,203.84
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$536.86	$1,602.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-536.86	$1,065.14
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-536.86	$1,602.00
07/09/2020	BILL	MC MILLEN, LARRY & DEBRA	$2,138.86	$2,138.86
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-522.59	$1,554.00
07/10/2019	BILL	MC MILLEN, LARRY & DEBRA	$2,076.59	$2,076.59
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.15	$1,509.00
07/10/2018	BILL	MC MILLEN, LARRY & DEBRA	$2,016.15	$2,016.15
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.45	$1,467.00
07/10/2017	BILL	MC MILLEN, LARRY & DEBRA	$1,957.45	$1,957.45
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-479.89	$1,428.00
07/11/2016	BILL	MC MILLEN, LARRY & DEBRA	$1,907.89	$1,907.89
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-475.00	$950.00
08/03/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003265	$-478.97	$1,425.00
07/07/2015	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,903.97	$1,903.97
02/26/2015	PAYMENT	ANTHENIEN, STEPHEN A & YUMIKO CHECK NUM: 1802	$-461.00	$0.00
01/07/2015	PAYMENT	ANTHENIEN, STEPHEN A & YUMIKO CHECK NUM: 1783	$-461.00	$461.00
09/30/2014	PAYMENT	ANTHENIEN, STEPHEN A & YUMIKO CHECK NUM: 1745	$-461.00	$922.00
07/22/2014	PAYMENT	ANTHENIEN, STEPHEN A & YUMIKO CHECK NUM: 1716	$-465.40	$1,383.00
07/08/2014	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,848.40	$1,848.40
02/13/2014	PAYMENT	ANTHENIEN, STEPHEN OR YUMIKO CHECK NUM: 1660	$-466.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.72	$466.64
01/14/2014	PAYMENT	ANTHENIEN, STEPHEN & YUMIKO CHECK NUM: 1650	$-448.00	$465.92
12/03/2013	PAYMENT	ANTHENIEN, STEPHEN CHECK NUM: 1636	$-448.00	$913.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.92	$1,361.92
08/26/2013	PAYMENT	ANTHENIEN, STEPHEN & YUMIKO CHECK NUM: 1606	$-450.49	$1,344.00
07/08/2013	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,794.49	$1,794.49
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-443.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-443.00	$443.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-443.00	$886.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-445.29	$1,329.00
07/10/2012	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,774.29	$1,774.29
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-442.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-442.00	$442.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-442.00	$884.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-444.03	$1,326.00
07/08/2011	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,770.03	$1,770.03
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-417.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-417.00	$417.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-417.00	$834.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-421.32	$1,251.00
07/08/2010	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$1,672.32	$1,672.32
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-588.00	$588.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-591.85	$1,764.00
07/06/2009	BILL	ANTHENIEN, STEPHEN A & YUMIKO	$2,355.85	$2,355.85
02/26/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130642977	$-1,187.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.28	$1,187.28
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-583.94	$1,746.00
07/15/2008	BILL	VARGAS, CONSUELO GARCIA	$2,329.94	$2,329.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-537.64	$539.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-540.36	$1,076.64
07/30/2007	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 178385	$-540.36	$1,617.00
07/12/2007	BILL	VARGAS, CONSUELO GARCIA	$2,157.36	$2,157.36
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