Tax Account 029-421-02

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Owners

ROJAS, RAUL / HARKER, TRISTA
2092 LONNIE LN
DAYTON, NV 89403

HARKER, TRISTA

Account Summary

Account ID	029-421-02
Account Type	Real Estate
Location	2092 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-02

Account Type

Real Estate

Location

2092 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,701.99
Total	$1,701.99
Paid	$1,701.99
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

$1,701.99

Total

$1,701.99

Paid

$1,701.99

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	$426.99	$0.00	$426.99	$426.99	$0.00
2	10/02/2023	10/13/2023	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/02/2024	01/13/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/04/2024	03/15/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.23	$0.00	$1,335.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,236.46	$0.00	$1,236.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,144.14	$0.00	$1,144.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,072.37	$0.00	$1,072.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,021.35	$0.00	$1,021.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$980.23	$0.00	$980.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$955.45	$0.00	$955.45	$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	PENNYMAC ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.99	$1,275.00
07/17/2023	BILL	ROJAS, RAUL / HARKER, TRISTA	$1,701.99	$1,701.99
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.23	$999.00
07/15/2022	BILL	SELLS, ROBIN LEANNE	$1,335.23	$1,335.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-309.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-309.07	$309.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-309.07	$618.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-309.25	$927.21
07/14/2021	BILL	SELLS, ROBIN LEANNE	$1,236.46	$1,236.46
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.14	$855.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.14	$565.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.14	$855.00
07/09/2020	BILL	SELLS, ROBIN LEANNE	$1,144.14	$1,144.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-271.37	$801.00
07/10/2019	BILL	SELLS, ROBIN LEANNE	$1,072.37	$1,072.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.35	$765.00
07/10/2018	BILL	SELLS, ROBIN LEANNE	$1,021.35	$1,021.35
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-248.23	$732.00
07/10/2017	BILL	SELLS, ROBIN LEANNE	$980.23	$980.23
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-241.45	$714.00
07/11/2016	BILL	SELLS, ROBIN LEANNE	$955.45	$955.45
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-239.46	$714.00
07/07/2015	BILL	SELLS, ROBIN LEANNE	$953.46	$953.46
03/19/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 48737	$-243.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.36	$243.36
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-234.96	$702.00
07/08/2014	BILL	MILLARD, GREGORY ALLEN	$936.96	$936.96
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-223.49	$663.00
07/08/2013	BILL	MILLARD, GREGORY ALLEN	$886.49	$886.49
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-278.07	$822.00
07/10/2012	BILL	MILLARD, GREGORY ALLEN	$1,100.07	$1,100.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-303.98	$900.00
07/08/2011	BILL	MILLARD, GREGORY ALLEN	$1,203.98	$1,203.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.23	$813.00
07/08/2010	BILL	MILLARD, GREGORY ALLEN	$1,087.23	$1,087.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.63	$1,203.00
07/06/2009	BILL	MILLARD, GREGORY ALLEN	$1,605.63	$1,605.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/07/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004981235	$-409.00	$818.00
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4842616	$-412.06	$1,227.00
07/15/2008	BILL	MILLARD, GREGORY ALLEN	$1,639.06	$1,639.06
02/20/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 9-101417	$-379.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-379.00	$379.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-380.64	$1,137.00
07/12/2007	BILL	MILLARD, GREGORY ALLEN	$1,517.64	$1,517.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$54.00	$54.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$54.00	$54.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
11/28/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301873	$-54.00	$54.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65