Tax Account 029-484-03

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Owners

NEWMAN, DONALD SCOTT & BARBARA LEE
669 TEAKWOOD RD
DAYTON, NV 89403-0000

NEWMAN, BARBARA LEE

Account Summary

Account ID	029-484-03
Account Type	Real Estate
Location	669 TEAKWOOD RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-03

Account Type

Real Estate

Location

669 TEAKWOOD RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,590.06
Total	$2,590.06
Paid	$2,590.06
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

$2,590.06

Total

$2,590.06

Paid

$2,590.06

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	$649.06	$0.00	$649.06	$649.06	$0.00
2	10/02/2023	10/13/2023	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/02/2024	01/13/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/04/2024	03/15/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,186.07	$0.00	$2,186.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,122.45	$0.00	$2,122.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,059.82	$0.00	$2,059.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,999.88	$0.00	$1,999.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,764.62	$0.00	$1,764.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,713.24	$0.00	$1,713.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,669.86	$0.00	$1,669.86	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.06	$1,941.00
07/17/2023	BILL	NEWMAN, DONALD SCOTT & BARBARA LEE	$2,590.06	$2,590.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.07	$1,638.00
07/15/2022	BILL	NEWMAN, DONALD SCOTT & BARBARA LEE	$2,186.07	$2,186.07
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.58	$0.00
11/12/2021	PAYMENT	VYLLA TITLE CHECK 14366	$-530.58	$530.58
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.58	$1,061.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-530.71	$1,591.74
07/14/2021	BILL	NEWMAN, DONALD SCOTT & BARBARA LEE	$2,122.45	$2,122.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.00	$0.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122057	$-514.00	$514.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$517.82	$1,542.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-517.82	$1,024.18
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-517.82	$1,542.00
07/09/2020	BILL	BRUNO, VICTOR O III	$2,059.82	$2,059.82
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-499.00	$499.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-502.88	$1,497.00
07/10/2019	BILL	BRUNO, VICTOR O III	$1,999.88	$1,999.88
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.62	$1,320.00
07/10/2018	BILL	BRUNO, VICTOR O III	$1,764.62	$1,764.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.24	$1,284.00
07/10/2017	BILL	BRUNO, VICTOR O III	$1,713.24	$1,713.24
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.86	$1,251.00
07/11/2016	BILL	BRUNO, VICTOR O III	$1,669.86	$1,669.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.43	$1,248.00
07/07/2015	BILL	BRUNO, VICTOR O III	$1,666.43	$1,666.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-405.76	$1,212.00
07/08/2014	BILL	BRUNO, VICTOR O III	$1,617.76	$1,617.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-392.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-392.00	$392.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-392.00	$784.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-394.57	$1,176.00
07/08/2013	BILL	BRUNO, VICTOR O III	$1,570.57	$1,570.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-385.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-385.00	$385.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-385.00	$770.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.49	$1,155.00
07/10/2012	BILL	BRUNO, VICTOR O III	$1,544.49	$1,544.49
03/01/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1097149	$-384.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-384.00	$384.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.41	$1,152.00
07/08/2011	BILL	BRUNO, VICTOR O III	$1,539.41	$1,539.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.73	$1,089.00
07/08/2010	BILL	BRUNO, VICTOR O III	$1,455.73	$1,455.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-526.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-526.00	$526.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-526.00	$1,052.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-529.32	$1,578.00
07/06/2009	BILL	BRUNO, VICTOR O III	$2,107.32	$2,107.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-81.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
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