Tax Account 029-483-06

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Owners

CHILDRESS, JACK ET AL
P O BOX 21771
CARSON CITY, NV 89721-0000

MONTERO, REBECCA

Account Summary

Account ID	029-483-06
Account Type	Real Estate
Location	664 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-06

Account Type

Real Estate

Location

664 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,530.49
Total	$3,530.49
Paid	$3,530.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,530.49

Total

$3,530.49

Paid

$3,530.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$884.49	$0.00	$884.49	$884.49	$0.00
2	10/02/2023	10/13/2023	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/02/2024	01/13/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/04/2024	03/15/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,952.66	$0.00	$2,952.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,734.09	$0.00	$2,734.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,530.84	$0.00	$2,530.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,371.98	$0.00	$2,371.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,259.09	$0.00	$2,259.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,168.06	$0.00	$2,168.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,113.18	$0.00	$2,113.18	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-882.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-882.00	$1,764.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-884.49	$2,646.00
07/17/2023	BILL	CHILDRESS, JACK ET AL	$3,530.49	$3,530.49
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$738.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$1,476.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.66	$2,214.00
07/15/2022	BILL	CHILDRESS, JACK ET AL	$2,952.66	$2,952.66
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.46	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.46	$683.46
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.46	$1,366.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-683.71	$2,050.38
07/14/2021	BILL	CHILDRESS, JACK ET AL	$2,734.09	$2,734.09
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-632.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-632.00	$632.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$634.84	$1,896.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.84	$1,261.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.84	$1,896.00
07/09/2020	BILL	CHILDRESS, JACK ET AL	$2,530.84	$2,530.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-592.00	$592.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-595.98	$1,776.00
07/10/2019	BILL	CHILDRESS, JACK ET AL	$2,371.98	$2,371.98
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
08/21/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 174677	$-1,131.09	$1,128.00
07/10/2018	BILL	CHILDRESS, JACK ET AL	$2,259.09	$2,259.09
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170500	$-1,082.00	$0.00
08/23/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167672	$-1,086.06	$1,082.00
07/10/2017	BILL	CHILDRESS, JACK ET AL	$2,168.06	$2,168.06
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163266	$-1,056.00	$0.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135387	$-1,057.18	$1,056.00
07/11/2016	BILL	CHILDRESS, JACK ET AL	$2,113.18	$2,113.18
02/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363386250	$-526.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.86	$1,578.00
07/07/2015	BILL	JONES, DILLON C & JANETTE D	$2,108.86	$2,108.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-514.31	$1,533.00
07/08/2014	BILL	JONES, DILLON C & JANETTE D	$2,047.31	$2,047.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-496.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-496.00	$496.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-496.00	$992.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-499.60	$1,488.00
07/08/2013	BILL	JONES, DILLON C & JANETTE D	$1,987.60	$1,987.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-489.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-489.00	$489.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-489.00	$978.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-491.35	$1,467.00
07/10/2012	BILL	JONES, DILLON C & JANETTE D	$1,958.35	$1,958.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-488.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-488.00	$488.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-488.00	$976.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-490.77	$1,464.00
07/08/2011	BILL	JONES, DILLON C & JANETTE D	$1,954.77	$1,954.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-461.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-461.00	$461.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-461.00	$922.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-462.81	$1,383.00
07/08/2010	BILL	JONES, DILLON C & JANETTE D	$1,845.81	$1,845.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-655.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-655.00	$655.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-655.00	$1,310.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-659.31	$1,965.00
07/06/2009	BILL	JONES, DILLON C & JANETTE D	$2,624.31	$2,624.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-649.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-649.00	$649.00
09/04/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013136	$-649.00	$1,298.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-649.90	$1,947.00
07/15/2008	BILL	LENNAR RENO LLC	$2,596.90	$2,596.90
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-80.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-80.00	$80.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-80.00	$160.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-83.44	$240.00
07/12/2007	BILL	LENNAR RENO LLC	$323.44	$323.44
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-74.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-74.00	$74.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-74.00	$148.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-77.48	$222.00
07/12/2006	BILL	LENNAR RENO LLC	$299.48	$299.48