Tax Account 029-431-14

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Owners

HARLOW, MELISSA A
1386 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-431-14
Account Type	Real Estate
Location	1386 GRASSLAND RD MARK TWAIN
Balance	$508.00
Currently Due	$0.00

Account ID

029-431-14

Account Type

Real Estate

Location

1386 GRASSLAND RD
MARK TWAIN

Balance

$508.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.47
Total	$2,033.47
Paid	$1,525.47
Balance	$508.00
Due	$0.00
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

$2,033.47

Total

$2,033.47

Paid

$1,525.47

Balance

$508.00

Due

$0.00

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	Paid	$509.47	$0.00	$509.47	$509.47	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$508.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,974.30	$0.00	$1,974.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,657.21	$0.00	$1,657.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,608.99	$0.00	$1,608.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,561.32	$0.00	$1,561.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,515.90	$0.00	$1,515.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,443.77	$0.00	$1,443.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,385.62	$0.00	$1,385.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,350.55	$0.00	$1,350.55	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-509.47	$1,524.00
07/16/2024	BILL	HARLOW, MELISSA A	$2,033.47	$2,033.47
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.30	$1,479.00
07/17/2023	BILL	HARLOW, MELISSA A	$1,974.30	$1,974.30
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.21	$1,242.00
07/15/2022	BILL	HARLOW, MELISSA A	$1,657.21	$1,657.21
01/24/2022	PAYMENT	RADIAN SETTLEMENT SERVICES INC. CHECK 154751	$-402.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.21	$402.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.21	$804.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.36	$1,206.63
07/14/2021	BILL	HARLOW, MELISSA A	$1,608.99	$1,608.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.32	$1,170.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.32	$778.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.32	$1,170.00
07/09/2020	BILL	HARLOW, MELISSA A	$1,561.32	$1,561.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.90	$1,134.00
07/10/2019	BILL	HARLOW, MELISSA A	$1,515.90	$1,515.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.77	$1,080.00
07/10/2018	BILL	HARLOW, MELISSA A	$1,443.77	$1,443.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.62	$1,038.00
07/10/2017	BILL	HARLOW, MELISSA A	$1,385.62	$1,385.62
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.00	$337.00
07/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13454	$-676.55	$674.00
07/11/2016	BILL	CLARK, LINDA L TR	$1,350.55	$1,350.55
07/27/2015	PAYMENT	CLARK, LINDA L TR CHECK NUM: 1034	$-1,347.77	$0.00
07/07/2015	BILL	CLARK, LINDA L TR	$1,347.77	$1,347.77
02/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 76511	$-326.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-330.38	$978.00
07/08/2014	BILL	AZCARATE, ANGELA R	$1,308.38	$1,308.38
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CHASE CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-319.20	$951.00
07/08/2013	BILL	AZCARATE, ANGELA R	$1,270.20	$1,270.20
03/04/2013	PAYMENT	CHASE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	CHASE CHECK	$-330.02	$984.00
07/10/2012	BILL	AZCARATE, ANGELA R	$1,314.02	$1,314.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	CHASE CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	CHASE CHECK	$-330.11	$978.00
07/08/2011	BILL	AZCARATE, ANGELA R	$1,308.11	$1,308.11
03/07/2011	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.47	$927.00
07/08/2010	BILL	AZCARATE, ANGELA R	$1,238.47	$1,238.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
07/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60176588	$-457.15	$1,365.00
07/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 1762781	$-19.00	$1,822.15
07/06/2009	BILL	AZCARATE, ANGELA R	$1,822.15	$1,841.15
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.00
07/01/2009	INTEREST	Monthly Interest	$0.09	$18.91
06/01/2009	INTEREST	Monthly Interest	$0.91	$18.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$17.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.44	$11.41
03/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377381725	$-3,780.48	$10.97
03/02/2009	INTEREST	Monthly Interest	$11.15	$3,791.45
02/03/2009	INTEREST	Monthly Interest	$11.15	$3,780.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.78	$3,769.15
01/05/2009	INTEREST	Monthly Interest	$11.15	$3,682.37
12/01/2008	INTEREST	Monthly Interest	$11.15	$3,671.22
11/03/2008	INTEREST	Monthly Interest	$11.15	$3,660.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.27	$3,648.92
10/01/2008	INTEREST	Monthly Interest	$11.15	$3,600.65
09/02/2008	INTEREST	Monthly Interest	$11.15	$3,589.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.37	$3,578.35
08/04/2008	INTEREST	Monthly Interest	$11.15	$3,558.98
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,927.31	$3,547.83
07/01/2008	INTEREST	Monthly Interest	$11.15	$1,620.52
07/01/2008	INTEREST	Monthly Interest	$11.15	$1,609.37
06/02/2008	INTEREST	Monthly Interest	$111.50	$1,598.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,486.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.28	$1,480.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.60	$1,400.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.84	$1,355.84
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-446.54	$1,338.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$1,784.54	$1,784.54
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66