Tax Account 029-423-04

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Owners

BONNETT, J BARRY & LYNETTE M TRS
2380 CARTWRIGHT RD
RENO, NV 89521

BONNETT, LYNETTE M TRS

Account Summary

Account ID	029-423-04
Account Type	Real Estate
Location	2087 LONNIE LN MARK TWAIN
Balance	$371.00
Currently Due	$0.00

Account ID

029-423-04

Account Type

Real Estate

Location

2087 LONNIE LN
MARK TWAIN

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.65
Total	$1,485.65
Paid	$1,114.65
Balance	$371.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.65

Total

$1,485.65

Paid

$1,114.65

Balance

$371.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.65	$0.00	$372.65	$372.65	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.73	$0.00	$1,375.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,049.74	$0.00	$1,049.74	$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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.65	$1,113.00
07/16/2024	BILL	BONNETT, J BARRY & LYNETTE M TRS	$1,485.65	$1,485.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.73	$1,029.00
07/17/2023	BILL	BONNETT, J BARRY & LYNETTE M TRS	$1,375.73	$1,375.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.74	$786.00
07/15/2022	BILL	BONNETT, J BARRY & LYNETTE M TRS	$1,049.74	$1,049.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.01	$243.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.01	$486.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.08	$729.03
07/14/2021	BILL	TEDORE, EMILY	$972.11	$972.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.99	$705.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$467.01
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$705.00
07/09/2020	BILL	TEDORE, EMILY	$942.99	$942.99
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-231.57	$684.00
07/10/2019	BILL	TEDORE, EMILY	$915.57	$915.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.92	$663.00
07/10/2018	BILL	TEDORE, EMILY	$888.92	$888.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
11/01/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010605	$-215.00	$215.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.07	$645.00
07/10/2017	BILL	MURPHY, ERIC N K	$863.07	$863.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.25	$630.00
07/11/2016	BILL	MURPHY, ERIC N K	$841.25	$841.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.46	$627.00
07/07/2015	BILL	MURPHY, ERIC N K	$839.46	$839.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-205.90	$609.00
07/08/2014	BILL	MURPHY, ERIC N K	$814.90	$814.90
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-200.09	$591.00
07/08/2013	BILL	MURPHY, ERIC N K	$791.09	$791.09
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$242.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.00	$484.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.67	$726.00
07/10/2012	BILL	MURPHY, ERIC N K	$972.67	$972.67
01/26/2012	PAYMENT	SERVICE LINK CHECK NUM: 109773	$-265.00	$0.00
01/26/2012	PAYMENT	SERVICE LINK CHECK NUM: 109772	$-275.60	$265.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.60	$540.60
09/27/2011	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2152152	$-265.00	$530.00
08/12/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2140139	$-267.68	$795.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,062.68	$1,062.68
04/19/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2107513	$-513.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.00	$513.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.60	$489.60
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-240.00	$480.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-241.04	$720.00
07/08/2010	BILL	GARRETSON, THOMAS G & KATHY	$961.04	$961.04
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-359.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-359.00	$359.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.96	$1,077.00
07/06/2009	BILL	GARRETSON, THOMAS G & KATHY	$1,438.96	$1,438.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.90	$1,041.00
07/15/2008	BILL	GARRETSON, THOMAS G & KATHY	$1,388.90	$1,388.90
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-337.00	$337.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-337.44	$1,011.00
07/12/2007	BILL	GARRETSON, THOMAS G & KATHY	$1,348.44	$1,348.44
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-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