Tax Account 029-483-01

Print Page · · Payments Cart · New Search

Owners

ANDERSEN, YOLANDA
676 TEAKWOOD RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-01
Account Type	Real Estate
Location	676 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-01

Account Type

Real Estate

Location

676 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,980.26
Total	$2,980.26
Paid	$2,980.26
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

$2,980.26

Total

$2,980.26

Paid

$2,980.26

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	$745.26	$0.00	$745.26	$745.26	$0.00
2	10/02/2023	10/13/2023	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/02/2024	01/13/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/04/2024	03/15/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,538.79	$0.00	$2,538.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,464.90	$0.00	$2,464.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,392.30	$0.00	$2,392.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,322.66	$0.00	$2,322.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,255.05	$0.00	$2,255.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,189.39	$0.00	$2,189.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,133.97	$0.00	$2,133.97	$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	LOANCARE, LLC ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-745.26	$2,235.00
07/17/2023	BILL	ANDERSEN, YOLANDA	$2,980.26	$2,980.26
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.00	$634.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.00	$1,268.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-636.79	$1,902.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,538.79
07/15/2022	BILL	ANDERSEN, YOLANDA	$2,538.79	$2,538.79
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.19	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.19	$616.19
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.19	$1,232.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-616.33	$1,848.57
07/14/2021	BILL	ANDERSEN, YOLANDA	$2,464.90	$2,464.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$597.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-597.00	$1,194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$601.30	$1,791.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-601.30	$1,189.70
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-601.30	$1,791.00
07/09/2020	BILL	ANDERSEN, YOLANDA	$2,392.30	$2,392.30
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-580.00	$580.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$1,160.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-582.66	$1,740.00
07/10/2019	BILL	ANDERSEN, YOLANDA	$2,322.66	$2,322.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.05	$1,689.00
07/10/2018	BILL	ANDERSEN, YOLANDA	$2,255.05	$2,255.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-548.39	$1,641.00
07/10/2017	BILL	ANDERSEN, YOLANDA	$2,189.39	$2,189.39
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-533.00	$533.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.00	$1,599.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-534.97	$1,599.00
07/11/2016	BILL	ANDERSEN, YOLANDA	$2,133.97	$2,133.97
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-532.00	$0.00
10/26/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 133349	$-532.00	$532.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-533.61	$1,596.00
07/07/2015	BILL	POWER, DOUGLAS E & GRETCHEN K	$2,129.61	$2,129.61
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-516.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-516.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$516.00	$516.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-516.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-516.00	$516.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-516.00	$1,032.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-519.47	$1,548.00
07/08/2014	BILL	POWER, DOUGLAS E & GRETCHEN K	$2,067.47	$2,067.47
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-501.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-501.00	$501.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-501.00	$1,002.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-504.18	$1,503.00
07/08/2013	BILL	POWER, DOUGLAS E & GRETCHEN K	$2,007.18	$2,007.18
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-487.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-487.00	$487.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-487.00	$974.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-487.75	$1,461.00
07/10/2012	BILL	POWER, DOUGLAS E & GRETCHEN K	$1,948.75	$1,948.75
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-485.00	$0.00
12/16/2011	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 60019551	$-485.00	$485.00
10/03/2011	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	CHASE CHECK	$-489.20	$1,455.00
07/08/2011	BILL	POWER, DOUGLAS E & GRETCHEN K	$1,944.20	$1,944.20
03/07/2011	PAYMENT	CHASE CHECK	$-459.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.00	$459.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-459.78	$1,377.00
07/08/2010	BILL	POWER, DOUGLAS E & GRETCHEN K	$1,836.78	$1,836.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$657.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-658.56	$1,971.00
07/06/2009	BILL	POWER, DOUGLAS E & GRETCHEN K	$2,629.56	$2,629.56
02/05/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013785	$-94.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-94.00	$94.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-94.00	$188.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-96.69	$282.00
07/15/2008	BILL	LENNAR RENO LLC	$378.69	$378.69
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-87.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-87.00	$87.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-87.00	$174.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-89.64	$261.00
07/12/2007	BILL	LENNAR RENO LLC	$350.64	$350.64
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-81.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-81.00	$81.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-81.00	$162.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-81.67	$243.00
07/12/2006	BILL	LENNAR RENO LLC	$324.67	$324.67