Tax Account 029-482-04

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Owners

BARBEE, JASON & JEANNIE
759 LIPIZZAN RD
DAYTON, NV 89403-0000

BARBEE, JEANNIE

Account Summary

Account ID	029-482-04
Account Type	Real Estate
Location	759 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-04

Account Type

Real Estate

Location

759 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,795.68
Total	$2,795.68
Paid	$2,795.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,795.68

Total

$2,795.68

Paid

$2,795.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$701.68	$0.00	$701.68	$701.68	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,391.95	$0.00	$2,391.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,322.35	$0.00	$2,322.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,253.91	$0.00	$2,253.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,112.45	$0.00	$2,112.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,011.90	$0.00	$2,011.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,930.85	$0.00	$1,930.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,881.97	$0.00	$1,881.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-701.68	$2,094.00
07/17/2023	BILL	BARBEE, JASON & JEANNIE	$2,795.68	$2,795.68
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-600.95	$1,791.00
07/15/2022	BILL	BARBEE, JASON & JEANNIE	$2,391.95	$2,391.95
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-580.55	$0.00
01/10/2022	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK 2867978	$-580.55	$580.55
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.55	$1,161.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.70	$1,741.65
07/14/2021	BILL	BARBEE, JASON & JEANNIE	$2,322.35	$2,322.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$564.91	$1,689.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.91	$1,124.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.91	$1,689.00
07/09/2020	BILL	BARBEE, JASON & JEANNIE	$2,253.91	$2,253.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-531.45	$1,581.00
07/10/2019	BILL	BARBEE, JASON & JEANNIE	$2,112.45	$2,112.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.90	$1,506.00
07/10/2018	BILL	BARBEE, JASON & JEANNIE	$2,011.90	$2,011.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-484.85	$1,446.00
07/10/2017	BILL	BARBEE, JASON & JEANNIE	$1,930.85	$1,930.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
11/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25519	$-470.00	$470.00
10/04/2016	PAYMENT	BODE, RICHARD I & SANDRA S CHECK NUM: 1460	$-470.00	$940.00
08/17/2016	PAYMENT	BODE, RICHARD I & SANDRA S CHECK NUM: 1441	$-471.97	$1,410.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,881.97	$1,881.97
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-1,407.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-471.13	$1,407.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,878.13	$1,878.13
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-454.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-472.16	$454.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$472.16	$926.16
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-472.16	$454.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.16	$926.16
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-454.00	$908.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-457.78	$1,362.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,819.78	$1,819.78
03/11/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117396	$-872.00	$0.00
03/11/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117409	$-17.44	$872.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.44	$889.44
10/02/2013	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-438.36	$1,308.00
07/08/2013	BILL	MARTINEZ, ROBERT A & SHARON C	$1,746.36	$1,746.36
03/04/2013	PAYMENT	CHASE CHECK	$-428.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	CHASE CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	CHASE CHECK	$-432.28	$1,284.00
07/10/2012	BILL	MARTINEZ, ROBERT A & SHARON C	$1,716.28	$1,716.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-427.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-427.00	$427.00
10/03/2011	PAYMENT	CHASE CHECK	$-427.00	$854.00
08/13/2011	PAYMENT	CHASE CHECK	$-430.81	$1,281.00
07/08/2011	BILL	MARTINEZ, ROBERT A & SHARON C	$1,711.81	$1,711.81
03/07/2011	PAYMENT	CHASE CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.64	$1,212.00
07/08/2010	BILL	MARTINEZ, ROBERT A & SHARON C	$1,617.64	$1,617.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-583.00	$1,740.00
07/06/2009	BILL	MARTINEZ, ROBERT A & SHARON C	$2,323.00	$2,323.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/12/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71802186	$-566.15	$1,695.00
07/15/2008	BILL	MARTINEZ, ROBERT A & SHARON C	$2,261.15	$2,261.15
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66