Tax Account 029-483-11

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Owners

RYAN, SETH CALEB & KASEY E
756 LIPIZZAN RD
DAYTON, NV 89403-0000

RYAN, KASEY E

Account Summary

Account ID	029-483-11
Account Type	Real Estate
Location	756 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-11

Account Type

Real Estate

Location

756 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,605.73
Total	$2,605.73
Paid	$2,605.73
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

$2,605.73

Total

$2,605.73

Paid

$2,605.73

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	$652.73	$0.00	$652.73	$652.73	$0.00
2	10/02/2023	10/13/2023	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/02/2024	01/13/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/04/2024	03/15/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,207.67	$0.00	$2,207.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,143.44	$0.00	$2,143.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,080.21	$0.00	$2,080.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,019.65	$0.00	$2,019.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,960.85	$0.00	$1,960.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,903.78	$0.00	$1,903.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,855.59	$0.00	$1,855.59	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$651.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$1,302.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.73	$1,953.00
07/17/2023	BILL	RYAN, SETH CALEB & KASEY E	$2,605.73	$2,605.73
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.67	$1,653.00
07/15/2022	BILL	RYAN, SETH CALEB & KASEY E	$2,207.67	$2,207.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.83	$535.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.83	$1,071.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.95	$1,607.49
07/14/2021	BILL	RYAN, SETH CALEB & KASEY E	$2,143.44	$2,143.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$523.21	$1,557.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.21	$1,033.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-523.21	$1,557.00
07/09/2020	BILL	RYAN, SETH CALEB & KASEY E	$2,080.21	$2,080.21
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-507.65	$1,512.00
07/10/2019	BILL	GARWOOD, EVERETT L & BONNIE F	$2,019.65	$2,019.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.85	$1,467.00
07/10/2018	BILL	GARWOOD, EVERETT L & BONNIE F	$1,960.85	$1,960.85
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	CHASE CHECK	$-478.78	$1,425.00
07/10/2017	BILL	GARWOOD, EVERETT L & BONNIE F	$1,903.78	$1,903.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.59	$1,389.00
07/11/2016	BILL	GARWOOD, EVERETT L & BONNIE F	$1,855.59	$1,855.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.78	$1,386.00
07/07/2015	BILL	GARWOOD, EVERETT L & BONNIE F	$1,851.78	$1,851.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-450.72	$1,347.00
07/08/2014	BILL	GARWOOD, EVERETT L & BONNIE F	$1,797.72	$1,797.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-437.28	$1,308.00
07/08/2013	BILL	GARWOOD, EVERETT L & BONNIE F	$1,745.28	$1,745.28
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	GARWOOD, EVERETT L & BONNIE F	$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	GARWOOD, EVERETT L & BONNIE F	$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	GARWOOD, EVERETT L & BONNIE F	$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	GARWOOD, EVERETT L & BONNIE F	$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
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-566.15	$1,695.00
07/15/2008	BILL	GARWOOD, EVERETT L & BONNIE F	$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