Tax Account 029-431-06

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Owners

SPENCER, KEONI MAGAN / SEARS, AUSTIN
1402 GRASSLAND RD
DAYTON, NV 89403-0000

SEARS, AUSTIN

Account Summary

Account ID	029-431-06
Account Type	Real Estate
Location	1402 GRASSLAND RD MARK TWAIN
Balance	$875.00
Currently Due	$0.00

Account ID

029-431-06

Account Type

Real Estate

Location

1402 GRASSLAND RD
MARK TWAIN

Balance

$875.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.75
Total	$3,502.75
Paid	$2,627.75
Balance	$875.00
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

$3,502.75

Total

$3,502.75

Paid

$2,627.75

Balance

$875.00

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	$877.75	$0.00	$877.75	$877.75	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Due	$875.00	$0.00	$875.00	$0.00	$875.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.85	$0.00	$3,941.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,349.03	$34.82	$3,383.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,101.08	$0.00	$3,101.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,870.64	$0.00	$2,870.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,690.46	$0.00	$2,690.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,562.39	$0.00	$2,562.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,459.14	$0.00	$2,459.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$194.01	$2.08	$196.09	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.00	$875.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-875.00	$1,750.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-877.75	$2,625.00
07/16/2024	BILL	SPENCER, KEONI MAGAN / SEARS, AUSTIN	$3,502.75	$3,502.75
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-985.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-985.00	$985.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-985.00	$1,970.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-986.85	$2,955.00
07/17/2023	BILL	SPENCER, KEONI MAGAN / SEARS, AUSTIN	$3,941.85	$3,941.85
03/07/2023	PAYMENT	NATIONSTAR MORTGAGE / MR. COOPER CHECK 411638263	$-1.34	$0.00
03/07/2023	PAYMENT	NATIONSTAR MORTGAGE / MR. COOPER CHECK 53242493	$-33.48	$1.34
03/07/2023	PAYMENT	NATIONSTAR MORTGAGE / MR. COOPER CHECK 53242492	$-837.00	$34.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$871.82
10/25/2022	PAYMENT	OS NATIONAL LLC CHECK 108683	$-1,674.00	$870.48
10/25/2022	ADJUST	ROJO, DERICK ET AL CHECK 108683 VOIDED PAYMENT: 729868. REASON: WRONG PAYOR	$1,674.00	$2,544.48
10/25/2022	PAYMENT	ROJO, DERICK ET AL CHECK 108683	$-1,674.00	$870.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.48	$2,544.48
07/29/2022	PAYMENT	OS NATIONAL LLC CHECK 105421	$-838.03	$2,511.00
07/15/2022	BILL	ROJO, DERICK ET AL	$3,349.03	$3,349.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.22	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.22	$775.22
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.22	$1,550.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.42	$2,325.66
07/14/2021	BILL	ROJO, DERICK ET AL	$3,101.08	$3,101.08
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-717.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-717.00	$717.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-717.00	$1,434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$719.64	$2,151.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.64	$1,431.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.64	$2,151.00
07/09/2020	BILL	ROJO, DERICK ET AL	$2,870.64	$2,870.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-672.00	$672.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-674.46	$2,016.00
07/10/2019	BILL	ROJO, DERICK ET AL	$2,690.46	$2,690.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.39	$1,920.00
07/10/2018	BILL	ROJO, DERICK ET AL	$2,562.39	$2,562.39
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-614.00	$614.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-614.00	$1,228.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-617.14	$1,842.00
07/10/2017	BILL	ROJO, DERICK ET AL	$2,459.14	$2,459.14
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68271	$-98.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$98.08
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-48.00	$98.00
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-50.01	$146.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$196.01
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$194.01	$194.01
07/27/2015	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1954	$-193.51	$0.00
07/07/2015	BILL	PACIFIC WESTERN PROPERTIES LLC	$193.51	$193.51
08/04/2014	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1947	$-188.10	$0.00
07/08/2014	BILL	PACIFIC WESTERN PROPERTIES LLC	$188.10	$188.10
08/05/2013	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1911	$-179.77	$0.00
07/08/2013	BILL	PACIFIC WESTERN PROPERTIES LLC	$179.77	$179.77
02/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249447142	$-85.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-42.00	$84.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-46.01	$126.00
07/10/2012	BILL	VISTA SIERRA LLC	$172.01	$172.01
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343427	$-41.00	$0.00
01/04/2012	PAYMENT	WELLS FARGO BANK NATL ASSOC CHECK NUM: 1004163414	$-41.00	$41.00
09/20/2011	PAYMENT	WELLS FARGO BANK NATL ASSOC CHECK NUM: 1003786982	$-41.00	$82.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-44.81	$123.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$167.81	$167.81
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-41.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-41.00	$41.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-41.00	$82.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-44.81	$123.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$167.81	$167.81
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-101.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-101.00	$101.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-101.00	$202.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-105.12	$303.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$408.12	$408.12
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-87.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-582.20	$87.00
01/05/2009	INTEREST	Monthly Interest	$2.00	$669.20
12/01/2008	INTEREST	Monthly Interest	$2.00	$667.20
11/03/2008	INTEREST	Monthly Interest	$2.00	$665.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.77	$663.20
10/01/2008	INTEREST	Monthly Interest	$2.00	$654.43
09/02/2008	INTEREST	Monthly Interest	$2.00	$652.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$650.43
08/04/2008	INTEREST	Monthly Interest	$2.00	$646.90
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$349.30	$644.90
07/01/2008	INTEREST	Monthly Interest	$2.00	$295.60
07/01/2008	INTEREST	Monthly Interest	$2.00	$293.60
06/02/2008	INTEREST	Monthly Interest	$20.00	$291.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$271.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.40	$265.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.00	$251.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-83.44	$240.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$323.44	$323.44
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-74.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-74.00	$74.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48