Tax Account 029-421-08

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Owners

PALMER, STEVEN CHRISTOPHER ET AL
2080 LONNIE LN
DAYTON, NV 89403

ROMERO, DEANNA MARIE

Account Summary

Account ID	029-421-08
Account Type	Real Estate
Location	2080 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-08

Account Type

Real Estate

Location

2080 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,297.42
Total	$1,297.42
Paid	$1,297.42
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

$1,297.42

Total

$1,297.42

Paid

$1,297.42

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	$325.42	$0.00	$325.42	$325.42	$0.00
2	10/02/2023	10/13/2023	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/02/2024	01/13/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/04/2024	03/15/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,021.61	$0.00	$1,021.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$991.91	$0.00	$991.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$962.22	$0.00	$962.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$934.22	$0.00	$934.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$907.05	$0.00	$907.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$880.67	$0.00	$880.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$858.41	$0.00	$858.41	$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
03/18/2024	PAYMENT	STEWART TITLE CHECK 93440	$-324.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-12.96	$324.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$336.96
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-324.00	$324.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-324.00	$648.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-325.42	$972.00
07/17/2023	BILL	JEFFREYS, LAVURNE	$1,297.42	$1,297.42
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-256.61	$765.00
07/15/2022	BILL	JEFFREYS, LAVURNE	$1,021.61	$1,021.61
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.93	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.93	$247.93
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-247.93	$495.86
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-248.12	$743.79
07/14/2021	BILL	JEFFREYS, LAVURNE	$991.91	$991.91
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.22	$720.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.22	$477.78
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.22	$720.00
07/09/2020	BILL	JEFFREYS, LAVURNE	$962.22	$962.22
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/04/2019	PAYMENT	PNC MORTGAGE CHECK NUM: 9230113	$-233.00	$466.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.22	$699.00
07/10/2019	BILL	JEFFREYS, LAVURNE	$934.22	$934.22
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.05	$678.00
07/10/2018	BILL	JEFFREYS, LAVURNE	$907.05	$907.05
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-223.67	$657.00
07/10/2017	BILL	JEFFREYS, LAVURNE	$880.67	$880.67
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$214.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$214.00	$642.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.41	$642.00
07/11/2016	BILL	JEFFREYS, LAVURNE	$858.41	$858.41
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.59	$639.00
07/07/2015	BILL	JEFFREYS, LAVURNE	$856.59	$856.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-214.20	$630.00
07/08/2014	BILL	JEFFREYS, LAVURNE	$844.20	$844.20
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-204.23	$603.00
07/08/2013	BILL	JEFFREYS, LAVURNE	$807.23	$807.23
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.27	$744.00
07/10/2012	BILL	JEFFREYS, LAVURNE	$994.27	$994.27
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.67	$789.00
07/08/2011	BILL	JEFFREYS, LAVURNE	$1,052.67	$1,052.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$245.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.45	$735.00
07/08/2010	BILL	JEFFREYS, LAVURNE	$982.45	$982.45
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.77	$1,086.00
07/06/2009	BILL	JEFFREYS, LAVURNE	$1,449.77	$1,449.77
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
09/18/2008	PAYMENT	STEWART TITLE CHECK BANK: NV ST BANK NUM: 9-103253	$-1,070.13	$351.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$1,421.13
07/15/2008	BILL	JEFFREYS, LAVURNE	$1,406.97	$1,406.97
04/25/2008	PAYMENT	JEFFREYS, LAVURNE CORK: D BANK: CREDIT CARD NUM: VISA	$-729.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.10	$729.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.64	$695.64
11/01/2007	PAYMENT	JEFFREYS, LAVURNE-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-731.92	$682.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.20	$1,413.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.72	$1,379.72
07/12/2007	BILL	JEFFREYS, LAVURNE	$1,366.00	$1,366.00
08/28/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 300666	$-219.65	$0.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65