Tax Account 029-421-09

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Owners

HERBERT, JUSTIN T / STARBUCK, SHAE
2078 LONNIE LN
DAYTON, NV 89403-0000

STARBUCK, SHAE

Account Summary

Account ID	029-421-09
Account Type	Real Estate
Location	2078 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-421-09

Account Type

Real Estate

Location

2078 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,123.66
Total	$2,123.66
Paid	$2,123.66
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

$2,123.66

Total

$2,123.66

Paid

$2,123.66

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	$533.66	$0.00	$533.66	$533.66	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,757.68	$0.00	$1,757.68	$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	$0.00	$1,056.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.96	$0.00	$1,025.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.11	$0.00	$996.11	$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

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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$530.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-530.00	$1,060.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-533.66	$1,590.00
07/17/2023	BILL	HERBERT, JUSTIN T / STARBUCK, SHAE	$2,123.66	$2,123.66
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$439.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$878.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-440.68	$1,317.00
07/15/2022	BILL	HERBERT, JUSTIN T / STARBUCK, SHAE	$1,757.68	$1,757.68
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.28	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.28	$272.28
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.28	$544.56
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.43	$816.84
07/14/2021	BILL	HERBERT, JUSTIN T / STARBUCK, SHAE	$1,089.27	$1,089.27
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-263.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-263.00	$263.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-263.00	$526.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-267.72	$789.00
07/09/2020	BILL	HERBERT, JUSTIN T	$1,056.72	$1,056.72
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-257.96	$768.00
07/10/2019	BILL	HERBERT, JUSTIN T	$1,025.96	$1,025.96
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.11	$744.00
07/10/2018	BILL	HERBERT, JUSTIN T	$996.11	$996.11
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-244.14	$723.00
07/10/2017	BILL	STADELHOFER, ROBERT	$967.14	$967.14
03/07/2017	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 135	$-235.00	$0.00
12/15/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 132	$-235.00	$235.00
09/21/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 117	$-235.00	$470.00
08/19/2016	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 110	$-237.67	$705.00
07/11/2016	BILL	STADELHOFER, ROBERT	$942.67	$942.67
07/29/2015	PAYMENT	STADELHOFER, ROBERT & HARLEENE CHECK NUM: 1316	$-940.68	$0.00
07/07/2015	BILL	STADELHOFER, ROBERT	$940.68	$940.68
08/14/2014	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 1038	$-927.75	$0.00
07/08/2014	BILL	STADELHOFER, ROBERT	$927.75	$927.75
07/25/2013	PAYMENT	STADELHOFER PROPERTIES CHECK NUM: 1022	$-886.49	$0.00
07/08/2013	BILL	STADELHOFER, ROBERT	$886.49	$886.49
08/07/2012	PAYMENT	STADELHOFER PROPERTIES CHECK NUM: 1010	$-1,100.07	$0.00
07/10/2012	BILL	STADELHOFER, ROBERT	$1,100.07	$1,100.07
08/15/2011	PAYMENT	STADELHOFER, ROBERT CHECK NUM: 1199	$-1,203.98	$0.00
07/08/2011	BILL	STADELHOFER, ROBERT	$1,203.98	$1,203.98
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-271.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-271.00	$271.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-271.00	$542.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-274.23	$813.00
07/08/2010	BILL	HARRISON, PHILLIP	$1,087.23	$1,087.23
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-401.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-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	HARRISON, PHILLIP	$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
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.06	$1,227.00
07/15/2008	BILL	HARRISON, PHILLIP	$1,639.06	$1,639.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-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	HARRISON, PHILLIP	$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
12/05/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301980	$-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