Tax Account 029-423-03

Print Page · · Payments Cart · New Search

Owners

BURTON, BARBARA/HARDIN, SHARON
2085 LONNIE LN
DAYTON, NV 89403-0000

HARDIN, SHARON

Account Summary

Account ID	029-423-03
Account Type	Real Estate
Location	2085 LONNIE LN MARK TWAIN
Balance	$1,475.29
Currently Due	$371.29

Account ID

029-423-03

Account Type

Real Estate

Location

2085 LONNIE LN
MARK TWAIN

Balance

$1,475.29

Currently Due

$371.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.29
Total	$1,475.29
Paid	$0.00
Balance	$1,475.29
Due	$371.29
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

$1,475.29

Total

$1,475.29

Paid

$0.00

Balance

$1,475.29

Due

$371.29

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	$371.29	$0.00	$371.29	$0.00	$371.29
2	10/07/2024	10/17/2024	Due	$368.00	$0.00	$368.00	$0.00	$739.29
3	01/06/2025	01/16/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,107.29
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$1,475.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.39	$0.00	$1,432.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,136.13	$0.00	$1,136.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,104.11	$165.48	$1,269.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,070.17	$0.00	$1,070.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,039.03	$16.28	$1,055.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,008.81	$0.00	$1,008.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$979.47	$0.00	$979.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$954.71	$0.00	$954.71	$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	.65
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	BURTON, BARBARA/HARDIN, SHARON	$1,475.29	$1,475.29
07/28/2023	PAYMENT	BARBARA BURTON EC WF - 023072703089368	$-1,432.39	$0.00
07/17/2023	BILL	BURTON, BARBARA/HARDIN, SHARON	$1,432.39	$1,432.39
08/08/2022	PAYMENT	BARBARA BURTON EC WF - 022080303141923	$-1,136.13	$0.00
07/15/2022	BILL	BURTON, BARBARA/HARDIN, SHARON	$1,136.13	$1,136.13
04/25/2022	PAYMENT	BARBARA BURTON EC WF - 022042103103833	$-1,269.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,269.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.22	$1,268.59
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.04	$1,191.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.64	$1,180.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.58	$1,130.69
07/14/2021	BILL	BURTON, BARBARA/HARDIN, SHARON	$1,103.11	$1,103.11
08/10/2020	PAYMENT	BARBARA BURTON CHECK BANK: WF INTERNET NUM: 020072403186798	$-1,086.45	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.09	$1,086.45
07/09/2020	BILL	BURTON, BARBARA/HARDIN, SHARON	$1,070.17	$1,086.36
07/01/2020	INTEREST	Monthly Interest	$0.09	$16.19
06/01/2020	INTEREST	Monthly Interest	$0.90	$16.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$15.20
03/19/2020	PENALTY	POSTAGE	$1.00	$12.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$11.20
03/09/2020	PAYMENT	BURTON, BARBARA/HARDIN, SHARON CHECK NUM: 1007	$-259.00	$10.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.41	$269.77
01/13/2020	PAYMENT	BARBARA BURTON CHECK BANK: WF INTERNET NUM: 020010703244219	$-259.00	$269.36
11/15/2019	PAYMENT	BARBARA BURTON CHECK BANK: WF INTERNET NUM: 019111203149078	$-259.00	$528.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.36
08/04/2019	PAYMENT	BARBARA BURTON CHECK BANK: WF INTERNET NUM: 019073003174452	$-262.03	$777.00
07/10/2019	BILL	BURTON, BARBARA/HARDIN, SHARON	$1,039.03	$1,039.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.81	$753.00
07/10/2018	BILL	STRAIT, JOHN	$1,008.81	$1,008.81
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	$-247.47	$732.00
07/10/2017	BILL	STRAIT, JOHN	$979.47	$979.47
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	$-240.71	$714.00
07/11/2016	BILL	STRAIT, JOHN	$954.71	$954.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-241.71	$711.00
07/07/2015	BILL	STRAIT, JOHN	$952.71	$952.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-237.65	$702.00
07/08/2014	BILL	STRAIT, JOHN	$939.65	$939.65
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-225.82	$672.00
07/08/2013	BILL	STRAIT, JOHN	$897.82	$897.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$0.00
01/10/2013	PAYMENT	US BANK CHECK NUM: 3223583	$-278.00	$278.00
09/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25693	$-278.00	$556.00
08/28/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1335	$-281.07	$834.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,115.07	$1,115.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-297.66	$885.00
07/08/2011	BILL	MC NULTY, ROBERT	$1,182.66	$1,182.66
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.10	$825.00
07/08/2010	BILL	MC NULTY, ROBERT	$1,102.10	$1,102.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.21	$1,212.00
07/06/2009	BILL	MC NULTY, ROBERT	$1,620.21	$1,620.21
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-393.44	$1,179.00
07/15/2008	BILL	MC NULTY, ROBERT	$1,572.44	$1,572.44
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405857	$-381.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-381.00	$381.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-383.66	$1,143.00
07/12/2007	BILL	MC NULTY, ROBERT A	$1,526.66	$1,526.66
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$54.00	$54.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$54.00	$54.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3270084	$-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