Tax Account 029-511-02

Print Page · · Payments Cart · New Search

Owners

SANBORN, WILLIAM STEVEN & PATRICIA JEAN TRS
1237 STRATTON DR
DAYTON, NV 89403-0000

SANBORN, PATRICIA JEAN TRS

Account Summary

Account ID	029-511-02
Account Type	Real Estate
Location	1237 STRATTON DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-511-02

Account Type

Real Estate

Location

1237 STRATTON DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,792.49
Total	$2,792.49
Paid	$2,792.49
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

$2,792.49

Total

$2,792.49

Paid

$2,792.49

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	$698.49	$0.00	$698.49	$698.49	$0.00
2	10/02/2023	10/13/2023	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/02/2024	01/13/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/04/2024	03/15/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,377.43	$0.00	$2,377.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,308.23	$0.00	$2,308.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,240.19	$0.00	$2,240.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,174.96	$0.00	$2,174.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,071.45	$0.00	$2,071.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,987.99	$0.00	$1,987.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,937.65	$0.00	$1,937.65	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.00	$1,396.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.49	$2,094.00
07/17/2023	BILL	SANBORN, WILLIAM STEVEN & PATRICIA JEAN TRS	$2,792.49	$2,792.49
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.43	$1,782.00
07/15/2022	BILL	SANBORN, WILLIAM & PATRICIA	$2,377.43	$2,377.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.02	$577.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.02	$1,154.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.17	$1,731.06
07/14/2021	BILL	SANBORN, WILLIAM & PATRICIA	$2,308.23	$2,308.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.00	$559.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.19	$1,677.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-563.19	$1,113.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-563.19	$1,677.00
07/09/2020	BILL	SANBORN, WILLIAM & PATRICIA	$2,240.19	$2,240.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-545.96	$1,629.00
07/10/2019	BILL	SANBORN, WILLIAM & PATRICIA	$2,174.96	$2,174.96
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.45	$1,551.00
07/10/2018	BILL	SANBORN, WILLIAM & PATRICIA	$2,071.45	$2,071.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
07/12/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10008374	$-499.99	$1,488.00
07/10/2017	BILL	SANTER, VINCENT J III	$1,987.99	$1,987.99
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-484.00	$484.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.00	$968.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$485.65	$1,452.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.65	$966.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.65	$1,452.00
07/11/2016	BILL	SANTER, VINCENT J III	$1,937.65	$1,937.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-484.67	$1,449.00
07/07/2015	BILL	SANTER, VINCENT J III	$1,933.67	$1,933.67
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$469.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-469.00	$938.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-470.24	$1,407.00
07/08/2014	BILL	SANTER, VINCENT J III	$1,877.24	$1,877.24
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-457.49	$1,365.00
07/08/2013	BILL	SANTER, VINCENT J III	$1,822.49	$1,822.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-481.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-481.00	$481.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-481.00	$962.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-483.90	$1,443.00
07/10/2012	BILL	SANTER, VINCENT J III	$1,926.90	$1,926.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-547.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-547.00	$547.00
10/06/2011	PAYMENT	NORTH AMERICAN TITLE CO INC CHECK NUM: 60019246	$-547.00	$1,094.00
08/23/2011	PAYMENT	LENNAR HOMES OF CALIFORNIA CHECK NUM: 4715	$-550.19	$1,641.00
07/08/2011	BILL	LENNAR RENO LLC	$2,191.19	$2,191.19
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016472	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51