Tax Account 029-434-06

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Owners

NEMIROW, ARTHUR T
108 JUNE GRASS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-434-06
Account Type	Real Estate
Location	108 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-06

Account Type

Real Estate

Location

108 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.10
Total	$2,762.10
Paid	$2,762.10
Balance	$0.00
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

$2,762.10

Total

$2,762.10

Paid

$2,762.10

Balance

$0.00

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	$692.10	$0.00	$692.10	$692.10	$0.00
2	10/07/2024	10/17/2024	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$690.00	$0.00	$690.00	$690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,681.71	$0.00	$2,681.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,281.17	$0.00	$2,281.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,218.78	$84.08	$2,302.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,149.46	$0.00	$2,149.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,086.88	$0.00	$2,086.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,026.14	$0.00	$2,026.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,944.52	$0.00	$1,944.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,895.29	$0.00	$1,895.29	$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	1.82	.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-690.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-690.00	$690.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-690.00	$1,380.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-692.10	$2,070.00
07/16/2024	BILL	NEMIROW, ARTHUR T	$2,762.10	$2,762.10
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.00	$670.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-670.00	$1,340.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-671.71	$2,010.00
07/17/2023	BILL	NEMIROW, ARTHUR T	$2,681.71	$2,681.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-571.17	$1,710.00
07/15/2022	BILL	NEMIROW, ARTHUR T	$2,281.17	$2,281.17
04/29/2022	PAYMENT	CORELOGIC CHECK 411221801	$-641.88	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$641.88
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$644.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$641.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.38	$640.88
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.66	$610.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.01	$1,164.16
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.66	$1,135.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.69	$1,688.81
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.66	$1,661.12
07/14/2021	BILL	NEMIROW, ARTHUR T	$2,214.78	$2,214.78
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$538.46	$1,611.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-538.46	$1,072.54
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-538.46	$1,611.00
07/09/2020	BILL	NEMIROW, ARTHUR T	$2,149.46	$2,149.46
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.88	$1,563.00
07/10/2019	BILL	NEMIROW, ARTHUR T	$2,086.88	$2,086.88
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
08/06/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 224068	$-1,014.14	$1,012.00
07/10/2018	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$2,026.14	$2,026.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-485.00	$970.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-489.52	$1,455.00
07/10/2017	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$1,944.52	$1,944.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
08/25/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 92106	$-476.29	$1,419.00
07/11/2016	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$1,895.29	$1,895.29
03/11/2016	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 23132163	$-991.20	$0.00
02/16/2016	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 22604842	$-490.88	$991.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.20	$1,482.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.88	$1,434.88
09/15/2015	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 20051209	$-494.42	$1,416.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.02	$1,910.42
07/07/2015	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$1,891.40	$1,891.40
03/05/2015	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 17232974	$-457.00	$0.00
01/06/2015	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 16384292	$-457.00	$457.00
09/24/2014	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57014841	$-457.00	$914.00
08/18/2014	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 14792912	$-461.62	$1,371.00
07/08/2014	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$1,832.62	$1,832.62
03/10/2014	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 13091586	$-439.00	$0.00
01/06/2014	PAYMENT	CHAFFIN, MICHAEL CORK: D NUM: IBP	$-439.00	$439.00
10/08/2013	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 11571783	$-439.00	$878.00
08/19/2013	PAYMENT	MICHAEL CHAFFIN CORK: D BANK: PNP INTERNET NUM: 11157454	$-441.69	$1,317.00
07/08/2013	BILL	CHAFFIN, MICHAEL C & ADELYNN R	$1,758.69	$1,758.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-455.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-455.00	$455.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-455.00	$910.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-457.64	$1,365.00
07/10/2012	BILL	CHARLES, ANTHONY J & MICHELLE	$1,822.64	$1,822.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-454.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-454.00	$454.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-454.00	$908.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-456.58	$1,362.00
07/08/2011	BILL	CHARLES, ANTHONY J & MICHELLE	$1,818.58	$1,818.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-430.91	$1,287.00
07/08/2010	BILL	CHARLES, ANTHONY J & MICHELLE	$1,717.91	$1,717.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-613.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-613.00	$613.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-613.00	$1,226.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-616.41	$1,839.00
07/06/2009	BILL	CHARLES, ANTHONY J & MICHELLE	$2,455.41	$2,455.41
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-628.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-628.00	$628.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-628.00	$1,256.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-631.31	$1,884.00
07/15/2008	BILL	KALE, JEFF A & MISTY A	$2,515.31	$2,515.31
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-610.00	$610.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-612.06	$1,830.00
07/12/2007	BILL	KALE, JEFF A & MISTY A	$2,442.06	$2,442.06
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-65.34	$0.00
09/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314526	$-141.66	$65.34
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