Tax Account 029-421-07

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Owners

GRENFELL, SHERWIN J JR
2082 LONNIE LN
DAYTON, NV 89403

Account Summary

Account ID	029-421-07
Account Type	Real Estate
Location	2082 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-07

Account Type

Real Estate

Location

2082 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,415.61
Total	$1,415.61
Paid	$1,415.61
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

$1,415.61

Total

$1,415.61

Paid

$1,415.61

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	$356.61	$0.00	$356.61	$356.61	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,121.91	$11.20	$1,133.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,089.27	$0.00	$1,089.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,056.72	$10.71	$1,067.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.96	$10.32	$1,036.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.11	$35.09	$1,031.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.14	$0.00	$967.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$942.67	$0.00	$942.67	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$940.68	$85.56	$1,026.24	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-353.00	$353.00
10/06/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 111360	$-353.00	$706.00
08/21/2023	PAYMENT	TERRI RUSS PNP PNP - 141247366	$-356.61	$1,059.00
07/17/2023	BILL	RUSS, TERRI	$1,415.61	$1,415.61
03/03/2023	PAYMENT	TERRI RUSS PNP PNP - 130647779	$-280.00	$0.00
10/20/2022	PAYMENT	TERRI RUSS PNP PNP - 122838683	$-571.20	$280.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.20	$851.20
08/08/2022	PAYMENT	TERRI RUSS PNP PNP - 119000443	$-281.91	$840.00
07/15/2022	BILL	RUSS, TERRI	$1,121.91	$1,121.91
11/15/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33015035	$-544.56	$0.00
10/01/2021	PAYMENT	STEWART TITLE CO CHECK 21090	$-272.28	$544.56
10/01/2021	ADJUST	REPP, AMANDA LEIGH CHECK 21090 VOIDED PAYMENT: 577011. REASON: FIX PAYOR NAME KB	$272.28	$816.84
10/01/2021	PAYMENT	REPP, AMANDA LEIGH CHECK 21090	$-272.28	$544.56
09/02/2021	PAYMENT	AMANDA LEIGH REPP PNP PNP - 99720201	$-272.43	$816.84
07/14/2021	BILL	REPP, AMANDA LEIGH	$1,089.27	$1,089.27
09/08/2020	PAYMENT	BARBARA JONES CHECK BANK: PNP INTERNET NUM: 80763574	$-1,067.43	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.71	$1,067.43
07/09/2020	BILL	REPP, AMANDA LEIGH	$1,056.72	$1,056.72
09/26/2019	PAYMENT	STEPHEN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 64572722	$-1,036.28	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.32	$1,036.28
07/10/2019	BILL	WILLIAMS, STEPHEN D	$1,025.96	$1,025.96
11/12/2018	PAYMENT	STEPHEN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 50827782	$-1,031.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.01	$1,031.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.08	$1,006.19
07/10/2018	BILL	WILLIAMS, STEPHEN D	$996.11	$996.11
08/03/2017	PAYMENT	WILLIAMS, STEPHEN/JONES, BARBA CHECK NUM: 134	$-967.14	$0.00
07/10/2017	BILL	WILLIAMS, STEPHEN D	$967.14	$967.14
08/08/2016	PAYMENT	STEPHEN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 25872642	$-1,496.23	$0.00
07/11/2016	BILL	WILLIAMS, STEPHEN D	$942.67	$1,496.23
07/08/2016	INTEREST	Monthly Interest	$3.90	$553.56
07/01/2016	INTEREST	Monthly Interest	$3.90	$549.66
06/01/2016	INTEREST	Monthly Interest	$39.00	$545.76
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$506.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$505.07
04/04/2016	PENALTY	POSTAGE	$1.00	$501.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.40	$500.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.36	$477.36
10/02/2015	PAYMENT	STEPHEN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 20307197	$-234.00	$468.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.68	$702.00
07/07/2015	BILL	WILLIAMS, STEPHEN D	$940.68	$940.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-234.75	$693.00
07/08/2014	BILL	WILLIAMS, STEPHEN D	$927.75	$927.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-223.49	$663.00
07/08/2013	BILL	WILLIAMS, STEPHEN D	$886.49	$886.49
03/04/2013	PAYMENT	CHASE CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CHASE CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CHASE CHECK	$-278.07	$822.00
07/10/2012	BILL	WILLIAMS, STEPHEN D	$1,100.07	$1,100.07
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	CHASE CHECK	$-293.51	$873.00
07/08/2011	BILL	WILLIAMS, STEPHEN D	$1,166.51	$1,166.51
03/07/2011	PAYMENT	CHASE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.23	$813.00
07/08/2010	BILL	WILLIAMS, STEPHEN D	$1,087.23	$1,087.23
03/10/2010	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 8670	$-399.00	$0.00
01/22/2010	PAYMENT	O'BRIEN, STEVEN CHECK BANK: 94-72 NUM: 1168	$-1,328.13	$399.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.00	$1,727.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.05	$1,655.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.08	$1,615.08
07/06/2009	BILL	AHUERO, NECO	$1,599.00	$1,599.00
03/12/2009	PAYMENT	GORDON, BEATRIZ CHECK BANK: 11-4288 NUM: 1104	$-386.00	$0.00
01/15/2009	PAYMENT	GORDON, BEATRIZ CHECK BANK: 11-4288 NUM: 1103	$-370.00	$386.00
10/16/2008	PAYMENT	GORDON, BEATRIZ CHECK BANK: 11-4288 NUM: 1025	$-405.00	$756.00
09/24/2008	PAYMENT	GORDON, BEATRIZ E CHECK BANK: 11-4288 NUM: 1027	$-406.47	$1,161.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.63	$1,567.47
07/15/2008	BILL	AHUERO, NECO	$1,551.84	$1,551.84
04/21/2008	PAYMENT	GORDON, BEATRIZ CHECK BANK: 11-4288 NUM: 1017	$-804.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.60	$804.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.04	$767.04
11/16/2007	PAYMENT	AHUERO, NECO CHECK BANK: 11-24 NUM: 3904800	$-391.04	$752.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.04	$1,143.04
08/24/2007	PAYMENT	AHUERO, NECO CHECK BANK: 11-24 NUM: 53904736	$-378.66	$1,128.00
07/12/2007	BILL	AHUERO, NECO	$1,506.66	$1,506.66
11/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301748	$-108.00	$0.00
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