Tax Account 029-485-08

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Owners

SKOVIRA, MARK STEPHEN & ANN CHARLENE TRS
723 CLYDESDALE RD
DAYTON, NV 89403-0000

SKOVIRA, ANN CHARLENE TRS

Account Summary

Account ID	029-485-08
Account Type	Real Estate
Location	723 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-08

Account Type

Real Estate

Location

723 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,480.40
Total	$2,480.40
Paid	$2,480.40
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

$2,480.40

Total

$2,480.40

Paid

$2,480.40

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	$620.40	$0.00	$620.40	$620.40	$0.00
2	10/02/2023	10/13/2023	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/02/2024	01/13/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/04/2024	03/15/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,098.45	$0.00	$2,098.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,037.38	$0.00	$2,037.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,911.68	$0.00	$1,911.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,856.03	$0.00	$1,856.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,802.01	$0.00	$1,802.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,749.56	$0.00	$1,749.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,705.27	$0.00	$1,705.27	$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	CHASE ACH CORE -	$-620.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-620.00	$620.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-620.00	$1,240.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-620.40	$1,860.00
07/17/2023	BILL	SKOVIRA, MARK STEPHEN & ANN CHARLENE TRS	$2,480.40	$2,480.40
03/03/2023	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.45	$1,572.00
07/15/2022	BILL	SKOVIRA, MARK STEPHEN TRS ET AL	$2,098.45	$2,098.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.29	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.29	$509.29
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.29	$1,018.58
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-509.51	$1,527.87
07/14/2021	BILL	SKOVIRA, MARK STEPHEN TRS ET AL	$2,037.38	$2,037.38
01/25/2021	PAYMENT	TICOR TITLE CHECK 10035045	$-477.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-477.00	$477.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$480.68	$1,431.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-480.68	$950.32
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-480.68	$1,431.00
07/09/2020	BILL	SHANNON, ANN C/SKOVIRA, MARK S	$1,911.68	$1,911.68
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-467.03	$1,389.00
07/10/2019	BILL	SHANNON, ANN C/SKOVIRA, MARK S	$1,856.03	$1,856.03
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.01	$1,350.00
07/10/2018	BILL	SHANNON, ANN C/SKOVIRA, MARK S	$1,802.01	$1,802.01
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-438.56	$1,311.00
07/10/2017	BILL	SHANNON, ANN C/SKOVIRA, MARK S	$1,749.56	$1,749.56
01/10/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10005432	$-426.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-427.27	$1,278.00
07/11/2016	BILL	DEKOEKKOEK, JOHN C	$1,705.27	$1,705.27
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-426.78	$1,275.00
07/07/2015	BILL	DEKOEKKOEK, JOHN C	$1,701.78	$1,701.78
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-412.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-412.00	$412.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-412.00	$824.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-416.08	$1,236.00
07/08/2014	BILL	DEKOEKKOEK, JOHN C	$1,652.08	$1,652.08
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-400.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-400.00	$400.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-400.00	$800.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-403.89	$1,200.00
07/08/2013	BILL	DEKOEKKOEK, JOHN C	$1,603.89	$1,603.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-393.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-393.00	$393.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-393.00	$786.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.23	$1,179.00
07/10/2012	BILL	DEKOEKKOEK, JOHN C	$1,574.23	$1,574.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-392.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-392.00	$392.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.25	$1,176.00
07/08/2011	BILL	DEKOEKKOEK, JOHN C	$1,569.25	$1,569.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-370.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-370.00	$370.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-370.00	$740.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.76	$1,110.00
07/08/2010	BILL	DEKOEKKOEK, JOHN C	$1,483.76	$1,483.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-535.00	$1,070.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-539.35	$1,605.00
07/06/2009	BILL	DEKOEKKOEK, JOHN C	$2,144.35	$2,144.35
02/04/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60013819	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-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