Tax Account 029-485-04

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Owners

TINER, JAMES PERCY ET AL
731 CLYDESDALE RD
DAYTON, NV 89403-0000

TINER, SELBY LINN

Account Summary

Account ID	029-485-04
Account Type	Real Estate
Location	731 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-04

Account Type

Real Estate

Location

731 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,396.91
Total	$3,396.91
Paid	$3,396.91
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

$3,396.91

Total

$3,396.91

Paid

$3,396.91

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	$849.91	$0.00	$849.91	$849.91	$0.00
2	10/02/2023	10/13/2023	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/02/2024	01/13/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/04/2024	03/15/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,636.06	$0.00	$2,636.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,440.93	$0.00	$2,440.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,369.01	$0.00	$2,369.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,300.05	$0.00	$2,300.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,233.09	$0.00	$2,233.09	$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
02/26/2024	PAYMENT	JP TINER ACH NORW - 035605989	$-849.00	$0.00
12/19/2023	PAYMENT	JP TINER ACH NORW - 035353154	$-849.00	$849.00
09/19/2023	PAYMENT	JP TINER ACH NORW - 035047748	$-849.00	$1,698.00
07/27/2023	PAYMENT	JP TINER ACH NORW - 034848892	$-849.91	$2,547.00
07/17/2023	BILL	TINER, JAMES PERCY ET AL	$3,396.91	$3,396.91
02/21/2023	PAYMENT	JP TINER ACH NORW - 034165815	$-658.00	$0.00
12/23/2022	PAYMENT	JP TINER ACH NORW - 033876139	$-658.00	$658.00
09/14/2022	PAYMENT	JP TINER ACH NORW - 033458057	$-658.00	$1,316.00
08/11/2022	PAYMENT	JP TINER ACH NORW - 033193759	$-662.06	$1,974.00
07/15/2022	BILL	TINER, JAMES PERCY ET AL	$2,636.06	$2,636.06
02/23/2022	PAYMENT	JP TINER ACH NORW - 032328721	$-610.20	$0.00
12/22/2021	PAYMENT	JP TINER ACH NORW - 031896522	$-610.20	$610.20
10/04/2021	PAYMENT	JP TINER ACH NORW - 031292014	$-610.20	$1,220.40
08/16/2021	PAYMENT	JP TINER ACH NORW - 030939874	$-610.33	$1,830.60
07/14/2021	BILL	TINER, JAMES PERCY ET AL	$2,440.93	$2,440.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-591.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-591.00	$591.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-591.00	$1,182.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$596.01	$1,773.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-596.01	$1,176.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-596.01	$1,773.00
07/09/2020	BILL	RANKIN, TODD D & DELICIA E	$2,369.01	$2,369.01
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$0.00
11/21/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192832	$-574.00	$574.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-578.05	$1,722.00
07/10/2019	BILL	RANKIN, TODD D & DELICIA E	$2,300.05	$2,300.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-558.00	$558.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.09	$1,674.00
07/10/2018	BILL	RANKIN, TODD D & DELICIA E	$2,233.09	$2,233.09
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
10/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009917	$-541.00	$541.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-545.06	$1,623.00
07/10/2017	BILL	SMITH, JOHN P / MAHE, MIRANDA	$2,168.06	$2,168.06
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-528.00	$528.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-528.00	$1,056.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$528.00	$1,584.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-529.18	$1,584.00
07/11/2016	BILL	SMITH, JOHN P / MAHE, MIRANDA	$2,113.18	$2,113.18
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-526.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$526.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-526.00	$1,052.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-530.86	$1,578.00
07/07/2015	BILL	SMITH, JOHN P / MAHE, MIRANDA	$2,108.86	$2,108.86
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-511.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-511.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$511.00	$511.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-511.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-511.00	$511.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-511.00	$1,022.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-514.31	$1,533.00
07/08/2014	BILL	SMITH, JOHN P / MAHE, MIRANDA	$2,047.31	$2,047.31
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-496.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-496.00	$496.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-496.00	$992.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-499.60	$1,488.00
07/08/2013	BILL	SMITH, JOHN P / MAHE, MIRANDA	$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	REYNOLDS, JOSEPH C & KATHRYN E	$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	REYNOLDS, JOSEPH C & KATHRYN E	$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
09/21/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 1087	$-461.00	$922.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.81	$1,383.00
07/08/2010	BILL	REYNOLDS, JOSEPH CHARLES ET AL	$1,845.81	$1,845.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$655.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-655.00	$1,310.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-659.31	$1,965.00
07/06/2009	BILL	REYNOLDS, JOSEPH CHARLES ET AL	$2,624.31	$2,624.31
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/18/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60012973.	$-642.68	$1,926.00
07/15/2008	BILL	LENNAR RENO LLC	$2,568.68	$2,568.68
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