Tax Account 029-434-07

Print Page · · Payments Cart · New Search

Owners

ANDERSON, SUMMER
106 JUNE GRASS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-434-07
Account Type	Real Estate
Location	106 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-07

Account Type

Real Estate

Location

106 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.88
Total	$3,213.88
Paid	$3,213.88
Balance	$0.00
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

$3,213.88

Total

$3,213.88

Paid

$3,213.88

Balance

$0.00

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	$804.88	$0.00	$804.88	$804.88	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.97	$0.00	$2,975.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,455.08	$0.00	$2,455.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,273.36	$0.00	$2,273.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,104.24	$0.00	$2,104.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,972.17	$0.00	$1,972.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,914.75	$0.00	$1,914.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,859.00	$0.00	$1,859.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,811.93	$0.00	$1,811.93	$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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-804.88	$2,409.00
07/16/2024	BILL	ANDERSON, SUMMER	$3,213.88	$3,213.88
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-746.97	$2,229.00
07/17/2023	BILL	ANDERSON, SUMMER & JADE	$2,975.97	$2,975.97
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-616.08	$1,839.00
07/15/2022	BILL	ANDERSON, SUMMER & JADE	$2,455.08	$2,455.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.30	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.30	$568.30
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-568.30	$1,136.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-568.46	$1,704.90
07/14/2021	BILL	ANDERSON, SUMMER & JADE	$2,273.36	$2,273.36
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.24	$1,575.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-529.24	$1,045.76
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-529.24	$1,575.00
07/09/2020	BILL	ANDERSON, SUMMER & JADE	$2,104.24	$2,104.24
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-492.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-492.00	$492.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-496.17	$1,476.00
07/10/2019	BILL	WHITEHEAD, SUMMER D	$1,972.17	$1,972.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$478.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-478.00	$956.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-480.75	$1,434.00
07/10/2018	BILL	WHITEHEAD, SUMMER D	$1,914.75	$1,914.75
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-464.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-464.00	$464.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-464.00	$928.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-467.00	$1,392.00
07/10/2017	BILL	WHITEHEAD, SUMMER D	$1,859.00	$1,859.00
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-452.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-452.00	$452.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-452.00	$904.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-455.93	$1,356.00
07/11/2016	BILL	WHITEHEAD, SUMMER D	$1,811.93	$1,811.93
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.23	$1,353.00
07/07/2015	BILL	JENKINS, MICHAEL & LAURA D	$1,808.23	$1,808.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
07/17/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9995132567	$-441.44	$1,314.00
07/08/2014	BILL	JENKINS, MICHAEL & LAURA D	$1,755.44	$1,755.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-425.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-425.00	$425.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-425.00	$850.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-429.24	$1,275.00
07/08/2013	BILL	JENKINS, MICHAEL & LAURA D	$1,704.24	$1,704.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-441.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-441.00	$441.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-441.00	$882.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-442.80	$1,323.00
07/10/2012	BILL	JENKINS, MICHAEL & LAURA D	$1,765.80	$1,765.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-440.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-440.00	$440.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-440.00	$880.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-441.53	$1,320.00
07/08/2011	BILL	JENKINS, MICHAEL & LAURA D	$1,761.53	$1,761.53
01/07/2011	PAYMENT	SERVICELINK CHECK BANK: 16-66 NUM: 87151	$-415.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-415.00	$415.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-415.00	$830.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-419.34	$1,245.00
07/08/2010	BILL	JENKINS, MICHAEL & LAURA D	$1,664.34	$1,664.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-596.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-596.00	$596.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-596.00	$1,192.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-596.64	$1,788.00
07/06/2009	BILL	JENKINS, MICHAEL & LAURA D	$2,384.64	$2,384.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-642.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-639.19	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-644.81	$1,281.19
07/18/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: NV ST BANK NUM: 9102888	$-644.81	$1,926.00
07/15/2008	BILL	JENKINS, MICHAEL & LAURA D	$2,570.81	$2,570.81
03/10/2008	PAYMENT	HOMEQ SERVICING CORK: B BANK: 0021 NUM: 250390	$-2,583.02	$0.00
03/06/2008	INTEREST	Monthly Interest	$0.07	$2,583.02
02/04/2008	INTEREST	Monthly Interest	$0.07	$2,582.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.12	$2,582.88
01/03/2008	INTEREST	Monthly Interest	$0.07	$2,475.76
12/03/2007	INTEREST	Monthly Interest	$0.07	$2,475.69
11/01/2007	INTEREST	Monthly Interest	$0.07	$2,475.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.52	$2,475.55
10/01/2007	INTEREST	Monthly Interest	$0.07	$2,416.03
09/04/2007	INTEREST	Monthly Interest	$0.07	$2,415.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.81	$2,415.89
08/01/2007	INTEREST	Monthly Interest	$0.07	$2,392.08
07/12/2007	BILL	RAINEY, WALTER & PRIMROSE E	$2,380.37	$2,392.01
07/02/2007	INTEREST	Monthly Interest	$0.07	$11.64
07/02/2007	INTEREST	Monthly Interest	$0.07	$11.57
06/22/2007	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 94-72 NUM: 1247	$-153.66	$11.50
06/04/2007	INTEREST	Monthly Interest	$11.50	$165.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$153.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.90	$147.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.76	$140.76
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