Tax Account 029-422-02

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Owners

BRAY, TERRY & LYNN L
2077 LONNIE LN
DAYTON, NV 89403-0000

BRAY, LYNN L

Account Summary

Account ID	029-422-02
Account Type	Real Estate
Location	2077 LONNIE LN MARK TWAIN
Balance	$369.00
Currently Due	$0.00

Account ID

029-422-02

Account Type

Real Estate

Location

2077 LONNIE LN
MARK TWAIN

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.32
Total	$1,476.32
Paid	$1,107.32
Balance	$369.00
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

$1,476.32

Total

$1,476.32

Paid

$1,107.32

Balance

$369.00

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	$369.32	$0.00	$369.32	$369.32	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.39	$0.00	$1,433.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,137.26	$0.00	$1,137.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,104.17	$0.00	$1,104.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,071.22	$0.00	$1,071.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,040.05	$0.00	$1,040.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,009.80	$0.00	$1,009.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$980.43	$0.00	$980.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$955.62	$0.00	$955.62	$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	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.32	$1,107.00
07/16/2024	BILL	BRAY, TERRY & LYNN L	$1,476.32	$1,476.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.39	$1,074.00
07/17/2023	BILL	BRAY, TERRY & LYNN L	$1,433.39	$1,433.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.26	$852.00
07/15/2022	BILL	BRAY, TERRY & LYNN L	$1,137.26	$1,137.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.17	$828.00
07/14/2021	BILL	BRAY, TERRY & LYNN L	$1,104.17	$1,104.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.22	$801.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$530.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.22	$801.00
07/09/2020	BILL	BRAY, TERRY & LYNN L	$1,071.22	$1,071.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-263.05	$777.00
07/10/2019	BILL	BRAY, TERRY & LYNN L	$1,040.05	$1,040.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.80	$756.00
07/10/2018	BILL	BRAY, TERRY & LYNN L	$1,009.80	$1,009.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.43	$732.00
07/10/2017	BILL	BRAY, TERRY & LYNN L	$980.43	$980.43
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-241.62	$714.00
07/11/2016	BILL	BRAY, TERRY & LYNN L	$955.62	$955.62
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-238.00	$476.00
08/12/2015	PAYMENT	TICOR TITLE CHECK NUM: 1137302	$-239.60	$714.00
07/07/2015	BILL	BRAY, TERRY & LYNN L	$953.60	$953.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-236.72	$702.00
07/08/2014	BILL	SIECINSKI, ROBERT & KATHLEEN	$938.72	$938.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-224.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-224.00	$224.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-224.00	$448.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-224.92	$672.00
07/08/2013	BILL	SIECINSKI, ROBERT & KATHLEEN	$896.92	$896.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-278.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-279.97	$834.00
07/10/2012	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,113.97	$1,113.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.46	$885.00
07/08/2011	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,181.46	$1,181.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-275.00	$275.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-275.00	$550.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.00	$825.00
07/08/2010	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,101.00	$1,101.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-405.00	$405.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-405.00	$810.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.81	$1,215.00
07/06/2009	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,623.81	$1,623.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.56	$1,206.00
07/15/2008	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,610.56	$1,610.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-390.00	$390.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-393.65	$1,170.00
07/12/2007	BILL	SIECINSKI, ROBERT & KATHLEEN	$1,563.65	$1,563.65
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-62.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-62.00	$62.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.48	$124.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.48	$126.48
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-64.48	$124.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-63.66	$186.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$249.66	$249.66