Tax Account 029-423-01

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Owners

PRICE, MITCHELL
279 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-423-01
Account Type	Real Estate
Location	279 GORDON LN MARK TWAIN
Balance	$1,311.50
Currently Due	$330.50

Account ID

029-423-01

Account Type

Real Estate

Location

279 GORDON LN
MARK TWAIN

Balance

$1,311.50

Currently Due

$330.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.50
Total	$1,311.50
Paid	$0.00
Balance	$1,311.50
Due	$330.50
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

$1,311.50

Total

$1,311.50

Paid

$0.00

Balance

$1,311.50

Due

$330.50

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	Due	$330.50	$0.00	$330.50	$0.00	$330.50
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$657.50
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$984.50
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,311.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.35	$0.00	$1,273.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,001.23	$0.00	$1,001.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.99	$0.00	$942.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.92	$0.00	$888.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$863.07	$0.00	$863.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$841.25	$0.00	$841.25	$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	.00	1.82	.68
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
07/16/2024	BILL	PRICE, MITCHELL	$1,311.50	$1,311.50
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-319.35	$954.00
07/17/2023	BILL	PRICE, MITCHELL	$1,273.35	$1,273.35
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-251.23	$750.00
07/15/2022	BILL	PRICE, MITCHELL	$1,001.23	$1,001.23
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-243.01	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-243.01	$243.01
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-243.01	$486.02
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-243.08	$729.03
07/14/2021	BILL	PRICE, MITCHELL	$972.11	$972.11
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.99	$705.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-237.99	$467.01
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$705.00
07/09/2020	BILL	PRICE, MITCHELL	$942.99	$942.99
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-231.57	$684.00
07/10/2019	BILL	PRICE, MITCHELL	$915.57	$915.57
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-221.00	$221.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363150	$-221.00	$442.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-225.92	$663.00
07/10/2018	BILL	PRICE, MITCHELL	$888.92	$888.92
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-218.07	$645.00
07/10/2017	BILL	PRICE, MITCHELL	$863.07	$863.07
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.00	$210.00
08/29/2016	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 600128082	$-210.00	$420.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.25	$630.00
07/11/2016	BILL	PRICE, MITCHELL	$841.25	$841.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.46	$627.00
07/07/2015	BILL	PRICE, MITCHELL	$839.46	$839.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-205.90	$609.00
07/08/2014	BILL	PRICE, MITCHELL	$814.90	$814.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CHASE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-200.09	$591.00
07/08/2013	BILL	PRICE, MITCHELL	$791.09	$791.09
01/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29086	$-242.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-246.67	$726.00
07/10/2012	BILL	HENDERSON, ROBERTA ET AL	$972.67	$972.67
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.42	$771.00
07/08/2011	BILL	HENDERSON, ROBERTA ET AL	$1,029.42	$1,029.42
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.04	$720.00
07/08/2010	BILL	HENDERSON, ROBERTA ET AL	$961.04	$961.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.50	$1,062.00
07/06/2009	BILL	HENDERSON, ROBERTA ET AL	$1,419.50	$1,419.50
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-345.57	$1,032.00
07/15/2008	BILL	HENDERSON, ROBERTA ET AL	$1,377.57	$1,377.57
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-334.00	$334.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-335.46	$1,002.00
07/12/2007	BILL	HENDERSON, ROBERTA ET AL	$1,337.46	$1,337.46
02/02/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302548	$-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