Tax Account 029-422-01

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Owners

FONTANA, SHANNON / BROWN, JORDAN
2075 LONNIE LN
DAYTON, NV 89403-0000

BROWN, JORDAN

Account Summary

Account ID	029-422-01
Account Type	Real Estate
Location	2075 LONNIE LN MARK TWAIN
Balance	$374.00
Currently Due	$0.00

Account ID

029-422-01

Account Type

Real Estate

Location

2075 LONNIE LN
MARK TWAIN

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.31
Total	$1,497.31
Paid	$1,123.31
Balance	$374.00
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

$1,497.31

Total

$1,497.31

Paid

$1,123.31

Balance

$374.00

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	$375.31	$0.00	$375.31	$375.31	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.76	$0.00	$1,453.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,157.03	$0.00	$1,157.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,123.38	$0.00	$1,123.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,089.86	$0.00	$1,089.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,058.15	$0.00	$1,058.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,007.82	$0.00	$1,007.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$978.49	$0.00	$978.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$953.75	$0.00	$953.75	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$374.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$748.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.31	$1,122.00
07/16/2024	BILL	FONTANA, SHANNON / BROWN, JORDAN	$1,497.31	$1,497.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.76	$1,089.00
07/17/2023	BILL	FONTANA, SHANNON / BROWN, JORDAN	$1,453.76	$1,453.76
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.03	$867.00
07/15/2022	BILL	FONTANA, SHANNON / BROWN, JORDAN	$1,157.03	$1,157.03
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-280.79	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-280.79	$280.79
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041586	$-280.79	$561.58
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-281.01	$842.37
07/14/2021	BILL	BROWN, JORDAN/FONTANA, SHANNON	$1,123.38	$1,123.38
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-272.00	$272.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-272.00	$544.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-273.86	$816.00
07/09/2020	BILL	BROWN, JORDAN/FONTANA, SHANNON	$1,089.86	$1,089.86
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-266.15	$792.00
07/10/2019	BILL	BROWN, JORDAN/FONTANA, SHANNON	$1,058.15	$1,058.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.82	$753.00
07/10/2018	BILL	JORDAN, JAMES E & DEANETTA R	$1,007.82	$1,007.82
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.49	$732.00
07/10/2017	BILL	JORDAN, JAMES E & DEANETTA R	$978.49	$978.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.75	$714.00
07/11/2016	BILL	JORDAN, JAMES E & DEANETTA R	$953.75	$953.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.75	$711.00
07/07/2015	BILL	JORDAN, JAMES E & DEANETTA R	$951.75	$951.75
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-236.72	$702.00
07/08/2014	BILL	JORDAN, JAMES E & DEANETTA R	$938.72	$938.72
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-224.92	$672.00
07/08/2013	BILL	JORDAN, JAMES E & DEANETTA R	$896.92	$896.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.97	$834.00
07/10/2012	BILL	JORDAN, JAMES E & DEANETTA R	$1,113.97	$1,113.97
02/21/2012	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK NUM: 89768673	$-295.00	$0.00
12/23/2011	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK NUM: 68324256	$-295.00	$295.00
09/15/2011	PAYMENT	JORDAN, JAMES E CHECK NUM: 17369497	$-295.00	$590.00
08/11/2011	PAYMENT	JORDAN, JAMES E CHECK NUM: 3783706	$-296.46	$885.00
07/08/2011	BILL	JORDAN, JAMES E & DEANETTA R	$1,181.46	$1,181.46
03/01/2011	PAYMENT	JORDAN, JAMES E CHECK NUM: 33281349	$-275.00	$0.00
01/03/2011	PAYMENT	JORDAN, JAMES CHECK BANK: 70-2382 NUM: 9080320	$-275.00	$275.00
09/24/2010	PAYMENT	JORDAN, JAMES E CHECK BANK: 70-2382 NUM: 71396279	$-275.00	$550.00
08/17/2010	PAYMENT	JORDAN, JAMES CHECK BANK: 70-2382 NUM: 53303356	$-276.00	$825.00
07/08/2010	BILL	JORDAN, JAMES E & DEANETTA R	$1,101.00	$1,101.00
02/23/2010	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK BANK: 94-8014 NUM: 1751	$-404.00	$0.00
12/23/2009	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK BANK: 94-8014 NUM: 1740	$-404.00	$404.00
10/01/2009	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK BANK: 94-8014 NUM: 1718	$-404.00	$808.00
08/11/2009	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK BANK: 94-8014 NUM: 1702	$-406.54	$1,212.00
07/06/2009	BILL	JORDAN, JAMES E & DEANETTA R	$1,618.54	$1,618.54
02/06/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1628	$-392.00	$0.00
12/30/2008	PAYMENT	JORDAN, JAMES & DEANETTA CHECK BANK: 94-8014 NUM: 1610	$-392.00	$392.00
10/07/2008	PAYMENT	JORDAN, JAMES E & DEANETTA R CHECK BANK: 94-8014 NUM: 1573	$-392.00	$784.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.84	$1,176.00
07/15/2008	BILL	JORDAN, JAMES E & DEANETTA R	$1,570.84	$1,570.84
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-381.00	$381.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-382.10	$1,143.00
07/12/2007	BILL	JORDAN, JAMES E & DEANETTA R	$1,525.10	$1,525.10
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
12/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302069	$-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