Tax Account 029-423-09

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Owners

DAVALOS-CANO, EDUARDO MIASSAEL ET AL
2097 LONNIE LN
DAYTON, NV 89403-0000

VOGT, KIMBERLY DAWN

Account Summary

Account ID	029-423-09
Account Type	Real Estate
Location	2097 LONNIE LN MARK TWAIN
Balance	$870.00
Currently Due	$0.00

Account ID

029-423-09

Account Type

Real Estate

Location

2097 LONNIE LN
MARK TWAIN

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.27
Total	$1,740.27
Paid	$870.27
Balance	$870.00
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

$1,740.27

Total

$1,740.27

Paid

$870.27

Balance

$870.00

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	$435.27	$0.00	$435.27	$435.27	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.50	$0.00	$1,611.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,260.17	$0.00	$1,260.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,166.97	$0.00	$1,166.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,079.82	$0.00	$1,079.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,012.08	$0.00	$1,012.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$963.94	$0.00	$963.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$925.13	$0.00	$925.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$901.74	$0.00	$901.74	$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	.94	.88	.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
07/22/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 1428	$-870.27	$870.00
07/16/2024	BILL	AGUIRRE, HELADIO GONZALEZ TR	$1,740.27	$1,740.27
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-405.50	$1,206.00
07/17/2023	BILL	AGUIRRE, HELADIO GONZALEZ TR	$1,611.50	$1,611.50
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-318.17	$942.00
07/15/2022	BILL	AGUIRRE, HELADIO GONZALEZ TR	$1,260.17	$1,260.17
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.72	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.72	$291.72
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.72	$583.44
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-291.81	$875.16
07/14/2021	BILL	AGUIRRE, HELADIO GONZALEZ TR	$1,166.97	$1,166.97
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$272.82	$807.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-272.82	$534.18
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-272.82	$807.00
07/09/2020	BILL	AGUIRRE, HELADIO GONZALEZ TR	$1,079.82	$1,079.82
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
07/22/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24836	$-256.08	$756.00
07/10/2019	BILL	GONZALEZ, HELADIO	$1,012.08	$1,012.08
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.94	$720.00
07/10/2018	BILL	MC DONNELL, CATHERINE M	$963.94	$963.94
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-232.13	$693.00
07/10/2017	BILL	MC DONNELL, CATHERINE M	$925.13	$925.13
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-226.74	$675.00
07/11/2016	BILL	MC DONNELL, CATHERINE M	$901.74	$901.74
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-227.83	$672.00
07/07/2015	BILL	MC DONNELL, CATHERINE M	$899.83	$899.83
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-223.84	$660.00
07/08/2014	BILL	MC DONNELL, CATHERINE M	$883.84	$883.84
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-212.59	$624.00
07/08/2013	BILL	MC DONNELL, CATHERINE M	$836.59	$836.59
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-258.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-258.00	$258.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-258.00	$516.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-259.41	$774.00
07/10/2012	BILL	HARKINS, JASON M & TANYA P	$1,033.41	$1,033.41
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-273.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-273.00	$273.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-273.00	$546.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-275.76	$819.00
07/08/2011	BILL	HARKINS, JASON M & TANYA P	$1,094.76	$1,094.76
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-255.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-255.00	$255.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-255.00	$510.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-256.19	$765.00
07/08/2010	BILL	HARKINS, JASON M & TANYA P	$1,021.19	$1,021.19
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-376.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.21	$1,128.00
07/06/2009	BILL	HARKINS, JASON M & TANYA P	$1,505.21	$1,505.21
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.79	$1,095.00
07/15/2008	BILL	HARKINS, JASON M & TANYA P	$1,460.79	$1,460.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-356.25	$1,062.00
07/12/2007	BILL	HARKINS, JASON M & TANYA P	$1,418.25	$1,418.25
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
12/19/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302163	$-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