Tax Account 029-421-05

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Owners

DAVIS, ROLAND N
2086 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-421-05
Account Type	Real Estate
Location	2086 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-05

Account Type

Real Estate

Location

2086 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,738.86
Total	$1,738.86
Paid	$1,738.86
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

$1,738.86

Total

$1,738.86

Paid

$1,738.86

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	$436.86	$0.00	$436.86	$436.86	$0.00
2	10/02/2023	10/13/2023	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/02/2024	01/13/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/04/2024	03/15/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,413.73	$0.00	$1,413.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,372.59	$0.00	$1,372.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$527.86	$0.00	$527.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$508.91	$0.00	$508.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,255.42	$0.00	$1,255.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$481.01	$0.00	$481.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$260.14	$0.00	$260.14	$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	FREEDOM MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.86	$1,302.00
07/17/2023	BILL	DAVIS, ROLAND N	$1,738.86	$1,738.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-354.73	$1,059.00
07/15/2022	BILL	DAVIS, ROLAND N	$1,413.73	$1,413.73
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.10	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.10	$343.10
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.10	$686.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.29	$1,029.30
07/14/2021	BILL	DAVIS, ROLAND N	$1,372.59	$1,372.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-131.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-131.00	$131.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-131.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.86	$393.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-134.86	$258.14
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-134.86	$393.00
07/09/2020	BILL	DAVIS, ROLAND N	$527.86	$527.86
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 10307	$-126.00	$126.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-130.91	$378.00
07/10/2019	BILL	DAVIS, ROLAND N	$508.91	$508.91
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.42	$939.00
07/10/2018	BILL	DAVIS, ROLAND N	$1,255.42	$1,255.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-113.99	$0.00
08/21/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 117805	$-124.01	$113.99
08/21/2017	PAYMENT	title source inc CHECK NUM: 117803	$-119.00	$238.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-124.01	$357.00
07/10/2017	BILL	DAVIS, ROLAND N	$481.01	$481.01
01/03/2017	PAYMENT	SERVICELINK CHECK NUM: 0060410183	$-64.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-64.00	$64.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-64.00	$128.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-68.14	$192.00
07/11/2016	BILL	DAVIS, ROLAND N	$260.14	$260.14
12/28/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 679373	$-468.00	$0.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-238.68	$702.00
07/07/2015	BILL	DAVIS, ROLAND N	$940.68	$940.68
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-67.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-67.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$67.00	$67.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-67.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-67.00	$67.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-67.00	$134.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-70.48	$201.00
07/08/2014	BILL	DAVIS, ROLAND N	$271.48	$271.48
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-221.00	$442.00
07/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 10610647	$-223.49	$663.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$886.49	$886.49
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$0.00
12/31/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8596174	$-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	FEDERAL NATIONAL MORTGAGE ASSO	$1,100.07	$1,100.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
09/27/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7542283	$-291.00	$582.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-293.51	$873.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,166.51	$1,166.51
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7149903	$-271.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6771223	$-271.00	$542.00
08/16/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6674523	$-274.23	$813.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,087.23	$1,087.23
03/02/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6291688	$-399.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6184360	$-399.00	$399.00
09/29/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5964506	$-399.00	$798.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$1,197.00
07/06/2009	BILL	MOSCHETTI, CHRIS	$1,599.00	$1,599.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.84	$1,161.00
07/15/2008	BILL	MOSCHETTI, CHRIS	$1,551.84	$1,551.84
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-376.00	$376.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-378.66	$1,128.00
07/12/2007	BILL	MOSCHETTI, CHRIS	$1,506.66	$1,506.66
02/21/2007	PAYMENT	MOSCHETTI, CHRIS CHECK BANK: 90-7118 NUM: 1149	$-54.00	$0.00
11/27/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301907	$-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