Tax Account 029-431-16

Print Page · · Payments Cart · New Search

Owners

JONES, DANIEL L
1382 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-431-16
Account Type	Real Estate
Location	1382 GRASSLAND RD MARK TWAIN
Balance	$732.00
Currently Due	$0.00

Account ID

029-431-16

Account Type

Real Estate

Location

1382 GRASSLAND RD
MARK TWAIN

Balance

$732.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.58
Total	$2,928.58
Paid	$2,196.58
Balance	$732.00
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

$2,928.58

Total

$2,928.58

Paid

$2,196.58

Balance

$732.00

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	$732.58	$0.00	$732.58	$732.58	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.32	$0.00	$2,843.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,416.96	$0.00	$2,416.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,346.61	$0.00	$2,346.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,277.45	$0.00	$2,277.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,211.14	$0.00	$2,211.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,146.76	$0.00	$2,146.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,084.27	$0.00	$2,084.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,031.49	$0.00	$2,031.49	$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	1.38	.44	.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	M&T BANK ACH CORE -	$-732.00	$732.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-732.00	$1,464.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-732.58	$2,196.00
07/16/2024	BILL	JONES, DANIEL L	$2,928.58	$2,928.58
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-710.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-710.00	$710.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-710.00	$1,420.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-713.32	$2,130.00
07/17/2023	BILL	JONES, DANIEL L	$2,843.32	$2,843.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-604.00	$1,208.00
07/28/2022	PAYMENT	TICOR TITLE CHECK 10100336	$-604.96	$1,812.00
07/15/2022	BILL	JONES, DANIEL L JR & LAUREN R	$2,416.96	$2,416.96
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.60	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.60	$586.60
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.60	$1,173.20
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.81	$1,759.80
07/14/2021	BILL	JONES, DANIEL L JR & LAUREN R	$2,346.61	$2,346.61
01/19/2021	PAYMENT	TICOR TITLE CHECK 10034957	$-569.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.45	$1,707.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-570.45	$1,136.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-570.45	$1,707.00
07/09/2020	BILL	JONES, DANIEL L JR & LAUREN R	$2,277.45	$2,277.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-555.14	$1,656.00
07/10/2019	BILL	JONES, DANIEL L JR & LAUREN R	$2,211.14	$2,211.14
01/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98297	$-536.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.76	$1,608.00
07/10/2018	BILL	DENHAM, GARY	$2,146.76	$2,146.76
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-524.27	$1,560.00
07/10/2017	BILL	DENHAM, GARY	$2,084.27	$2,084.27
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-507.00	$507.00
09/27/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14371	$-507.00	$1,014.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-510.49	$1,521.00
07/11/2016	BILL	DENHAM, GARY	$2,031.49	$2,031.49
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-509.33	$1,518.00
07/07/2015	BILL	DENHAM, GARY	$2,027.33	$2,027.33
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-495.16	$1,473.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$495.16	$1,968.16
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-495.16	$1,473.00
07/08/2014	BILL	DENHAM, GARY M & LAURIE R	$1,968.16	$1,968.16
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-477.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-477.00	$477.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-477.00	$954.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-479.76	$1,431.00
07/08/2013	BILL	DENHAM, GARY M & LAURIE R	$1,910.76	$1,910.76
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-494.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-494.00	$494.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-494.00	$988.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-498.72	$1,482.00
07/10/2012	BILL	DENHAM, GARY M & LAURIE R	$1,980.72	$1,980.72
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-494.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-494.00	$494.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-494.00	$988.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-495.23	$1,482.00
07/08/2011	BILL	DENHAM, GARY M & LAURIE R	$1,977.23	$1,977.23
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-466.00	$0.00
12/10/2010	PAYMENT	HSBC CHECK BANK: 50-0125 NUM: 606348	$-1,466.41	$466.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.75	$1,932.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.76	$1,885.66
07/08/2010	BILL	DENHAM, GARY M & LAURIE R	$1,866.90	$1,866.90
03/03/2010	PAYMENT	DENHAM, GARY M & LAURIE R CHECK BANK: 98-8335 NUM: 7666	$-758.78	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$758.78
10/23/2009	PAYMENT	DENHAM, GARY M & LAURIE R CHECK BANK: 98-8335 NUM: 7618	$-1,990.20	$755.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.41	$2,745.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.65	$2,678.85
07/06/2009	BILL	DENHAM, GARY M & LAURIE R	$2,652.20	$2,652.20
03/04/2009	PAYMENT	DENHAM,LAURIE CHECK BANK: 98-8335 NUM: 7471	$-1,328.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.04	$1,328.04
09/16/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 77380167	$-3,543.97	$1,302.00
09/02/2008	INTEREST	Monthly Interest	$15.05	$4,845.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.06	$4,830.92
08/04/2008	INTEREST	Monthly Interest	$15.05	$4,804.86
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,604.57	$4,789.81
07/01/2008	INTEREST	Monthly Interest	$15.05	$2,185.24
07/01/2008	INTEREST	Monthly Interest	$15.05	$2,170.19
06/02/2008	INTEREST	Monthly Interest	$150.50	$2,155.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,004.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.36	$1,998.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.20	$1,890.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.08	$1,830.08
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-605.63	$1,806.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$2,411.63	$2,411.63
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