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Tax Account 029-422-02

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 $1,107.00
Currently Due $369.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,476.32
Total $1,476.32
Paid $369.32
Balance $1,107.00
Due $369.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$369.32$0.00$369.32$369.32$0.00
210/07/202410/17/2024Due$369.00$0.00$369.00$0.00$369.00
301/06/202501/16/2025Due$369.00$0.00$369.00$0.00$738.00
403/03/202503/13/2025Due$369.00$0.00$369.00$0.00$1,107.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,433.39$0.00$1,433.39$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$1,137.26$0.00$1,137.26$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$1,104.17$0.00$1,104.17$0.00$0.003.21158.4
2020/2021 SECURED TAXES$1,071.22$0.00$1,071.22$0.00$0.003.20948.4
2019/2020 SECURED TAXES$1,040.05$0.00$1,040.05$0.00$0.003.20948.4
2018/2019 SECURED TAXES$1,009.80$0.00$1,009.80$0.00$0.003.20948.4
2017/2018 SECURED TAXES$980.43$0.00$980.43$0.00$0.003.20948.4
2016/2017 SECURED TAXES$955.62$0.00$955.62$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.501.32.44
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-369.32$1,107.00
07/16/2024BILLBRAY, TERRY & LYNN L$1,476.32$1,476.32
03/05/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-358.00$0.00
01/02/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-358.00$358.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-358.00$716.00
08/17/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-359.39$1,074.00
07/17/2023BILLBRAY, TERRY & LYNN L$1,433.39$1,433.39
03/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-284.00$0.00
01/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-284.00$284.00
10/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-284.00$568.00
08/12/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-285.26$852.00
07/15/2022BILLBRAY, TERRY & LYNN L$1,137.26$1,137.26
03/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-276.00$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-276.00$276.00
10/04/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-276.00$552.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-276.17$828.00
07/14/2021BILLBRAY, TERRY & LYNN L$1,104.17$1,104.17
03/10/2021PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-267.00$0.00
12/28/2020PAYMENTUS BANK HOME MORTGAGE ACH CORE - $-267.00$267.00
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-267.00$534.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$270.22$801.00
10/01/2020VOIDUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-270.22$530.78
08/17/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-270.22$801.00
07/09/2020BILLBRAY, TERRY & LYNN L$1,071.22$1,071.22
03/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-259.00$0.00
01/03/2020PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-259.00$259.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-259.00$518.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT$-263.05$777.00
07/10/2019BILLBRAY, TERRY & LYNN L$1,040.05$1,040.05
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-252.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-252.00$252.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-252.00$504.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-253.80$756.00
07/10/2018BILLBRAY, TERRY & LYNN L$1,009.80$1,009.80
02/27/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-244.00$0.00
01/02/2018PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-244.00$244.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH$-244.00$488.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-248.43$732.00
07/10/2017BILLBRAY, TERRY & LYNN L$980.43$980.43
03/06/2017PAYMENTUS BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC$-238.00$0.00
01/03/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-238.00$238.00
09/29/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-238.00$476.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$238.00$714.00
09/29/2016VOIDUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-238.00$476.00
08/15/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-241.62$714.00
07/11/2016BILLBRAY, TERRY & LYNN L$955.62$955.62
03/02/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: CORELOGIC$-238.00$0.00
12/30/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH$-238.00$238.00
10/02/2015PAYMENTUSBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC$-238.00$476.00
08/12/2015PAYMENTTICOR TITLE CHECK NUM: 1137302$-239.60$714.00
07/07/2015BILLBRAY, TERRY & LYNN L$953.60$953.60
03/03/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-234.00$0.00
03/03/2015ADJUSTREMOVE PMT NUM: CORELOGIC$234.00$234.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-234.00$0.00
03/02/2015ADJUSTREMOVE PMT NUM: CORELOGIC$234.00$234.00
03/02/2015VOIDBANK OF AMERICA CHECK NUM: CORELOGIC$-234.00$0.00
01/05/2015PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC$-234.00$234.00
10/03/2014PAYMENTBANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC$-234.00$468.00
08/14/2014PAYMENTBANK OF AMERICA CHECK NUM: CORELOGIC E-CK$-236.72$702.00
07/08/2014BILLSIECINSKI, ROBERT & KATHLEEN$938.72$938.72
02/14/2014PAYMENTBAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK$-224.00$0.00
12/19/2013PAYMENTBANK OF AMERICA CHECK NUM: E-FILE$-224.00$224.00
09/18/2013PAYMENTBAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE$-224.00$448.00
07/31/2013PAYMENTBANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT$-224.92$672.00
07/08/2013BILLSIECINSKI, ROBERT & KATHLEEN$896.92$896.92
02/05/2013PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 4064296$-278.00$0.00
12/21/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946$-278.00$278.00
09/14/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075$-278.00$556.00
07/19/2012PAYMENTBAC TAX SERVICES CHECK NUM: 2003222$-279.97$834.00
07/10/2012BILLSIECINSKI, ROBERT & KATHLEEN$1,113.97$1,113.97
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540$-295.00$0.00
12/14/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384$-295.00$295.00
09/13/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 6645695$-295.00$590.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345$-296.46$885.00
07/08/2011BILLSIECINSKI, ROBERT & KATHLEEN$1,181.46$1,181.46
02/17/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764$-275.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307$-275.00$275.00
09/29/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736$-275.00$550.00
08/16/2010PAYMENTBANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479$-276.00$825.00
07/08/2010BILLSIECINSKI, ROBERT & KATHLEEN$1,101.00$1,101.00
03/01/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327$-405.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237$-405.00$405.00
10/02/2009PAYMENTBANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085$-405.00$810.00
08/17/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210$-408.81$1,215.00
07/06/2009BILLSIECINSKI, ROBERT & KATHLEEN$1,623.81$1,623.81
02/27/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-402.00$0.00
01/05/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-402.00$402.00
10/02/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-402.00$804.00
08/14/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-404.56$1,206.00
07/15/2008BILLSIECINSKI, ROBERT & KATHLEEN$1,610.56$1,610.56
03/05/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-390.00$0.00
01/03/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590$-390.00$390.00
10/02/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-390.00$780.00
08/17/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000$-393.65$1,170.00
07/12/2007BILLSIECINSKI, ROBERT & KATHLEEN$1,563.65$1,563.65
03/08/2007PAYMENTSTANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048$-62.00$0.00
01/17/2007PAYMENTSTANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747$-62.00$62.00
01/17/2007AMENDMENTdel pen postmark 1/12/07$-2.48$124.00
01/12/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.48$126.48
10/26/2006PAYMENTSTANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248$-64.48$124.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.48$188.48
08/30/2006PAYMENTSTANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926$-63.66$186.00
07/12/2006BILLSTANTON PARK DEVELOPMENT INC$249.66$249.66