Tax Account 029-421-10

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Owners

WITTER, SCOTT ET AL
2076 LONNIE LN
DAYTON, NV 89403-0000

GRAY-HACKNEY, HEATHER

Account Summary

Account ID	029-421-10
Account Type	Real Estate
Location	2076 LONNIE LN MARK TWAIN
Balance	$377.00
Currently Due	$0.00

Account ID

029-421-10

Account Type

Real Estate

Location

2076 LONNIE LN
MARK TWAIN

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.40
Total	$1,509.40
Paid	$1,132.40
Balance	$377.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.40

Total

$1,509.40

Paid

$1,132.40

Balance

$377.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.40	$0.00	$378.40	$378.40	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.50	$0.00	$1,465.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,170.33	$0.00	$1,170.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,136.31	$0.00	$1,136.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,102.41	$0.00	$1,102.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,070.33	$0.00	$1,070.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,019.42	$0.00	$1,019.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$978.36	$0.00	$978.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$953.62	$0.00	$953.62	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.40	$1,131.00
07/16/2024	BILL	WITTER, SCOTT ET AL	$1,509.40	$1,509.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.50	$1,098.00
07/17/2023	BILL	WITTER, SCOTT ET AL	$1,465.50	$1,465.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.33	$876.00
07/15/2022	BILL	WITTER, SCOTT ET AL	$1,170.33	$1,170.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.04	$284.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.04	$568.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.19	$852.12
07/14/2021	BILL	WITTER, SCOTT ET AL	$1,136.31	$1,136.31
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.41	$825.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.41	$547.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-277.41	$825.00
07/09/2020	BILL	WITTER, SCOTT ET AL	$1,102.41	$1,102.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.33	$801.00
07/10/2019	BILL	WITTER, SCOTT ET AL	$1,070.33	$1,070.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.42	$762.00
07/10/2018	BILL	WITTER, SCOTT ET AL	$1,019.42	$1,019.42
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-241.64	$244.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.36	$485.64
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002175	$-246.36	$732.00
07/10/2017	BILL	WITTER, SCOTT ET AL	$978.36	$978.36
08/24/2016	PAYMENT	HOWARD, JOYCE E CHECK NUM: 3597	$-953.62	$0.00
07/11/2016	BILL	HOWARD, DANIEL M & JOYCE E	$953.62	$953.62
08/13/2015	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 135	$-951.62	$0.00
07/07/2015	BILL	HOWARD, DANIEL M & JOYCE E	$951.62	$951.62
07/24/2014	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 104	$-936.96	$0.00
07/08/2014	BILL	HOWARD, DANIEL M & JOYCE E	$936.96	$936.96
08/12/2013	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 532	$-886.49	$0.00
07/08/2013	BILL	HOWARD, DANIEL M & JOYCE E	$886.49	$886.49
08/09/2012	PAYMENT	HOWARD, DANIEL M & JOYCE E CHECK NUM: 162	$-1,100.07	$0.00
07/10/2012	BILL	HOWARD, DANIEL M & JOYCE E	$1,100.07	$1,100.07
07/26/2011	PAYMENT	HOWARD, JOYCE E CHECK NUM: 505	$-1,203.98	$0.00
07/08/2011	BILL	HOWARD, DANIEL M & JOYCE E	$1,203.98	$1,203.98
03/04/2011	PAYMENT	HOWARD, JOYCE E & LANE, LONNIE CHECK NUM: 501	$-275.29	$0.00
02/14/2011	PAYMENT	SERVICE LINK CHECK NUM: 61680	$-107.20	$275.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.29	$382.49
09/08/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 75-1592 NUM: 2035601	$-720.00	$378.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.97	$1,098.20
07/08/2010	BILL	GARRETSON, THOMAS G & KATHY	$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: 056-0389 NUM: 5849132	$-402.63	$1,203.00
07/06/2009	BILL	GARRETSON, THOMAS G & KATHY	$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	GARRETSON, THOMAS G & KATHY	$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
10/22/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9100103 NUM: 100103	$-394.16	$758.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.16	$1,152.16
08/27/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34970	$-380.64	$1,137.00
07/12/2007	BILL	STANTON PARK DEVELOPMENT INC	$1,517.64	$1,517.64
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
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