Tax Account 029-513-13

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Owners

HAMMONS, HOWARD D ET AL
108 BRONC CT
DAYTON, NV 89403-0000

SCEPAN, PATRICIA LYNN

Account Summary

Account ID	029-513-13
Account Type	Real Estate
Location	108 BRONC CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-13

Account Type

Real Estate

Location

108 BRONC CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,950.74
Total	$2,950.74
Paid	$2,950.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,950.74

Total

$2,950.74

Paid

$2,950.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$739.74	$0.00	$739.74	$739.74	$0.00
2	10/07/2024	10/17/2024	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
3	01/06/2025	01/16/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00
4	03/03/2025	03/13/2025	Paid	$737.00	$0.00	$737.00	$737.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.87	$0.00	$2,979.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,437.19	$0.00	$2,437.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,368.47	$0.00	$2,368.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,297.29	$0.00	$2,297.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,230.34	$0.00	$2,230.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,166.10	$0.00	$2,166.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,187.03	$0.00	$2,187.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,131.67	$572.49	$2,704.16	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$2,127.31	$762.56	$2,889.87	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$2,065.24	$950.29	$3,015.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$737.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-737.00	$1,474.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-739.74	$2,211.00
07/16/2024	BILL	HAMMONS, HOWARD D ET AL	$2,950.74	$2,950.74
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-744.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-744.00	$1,488.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-747.87	$2,232.00
07/17/2023	BILL	HAMMONS, HOWARD D ET AL	$2,979.87	$2,979.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.00	$609.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-610.19	$1,827.00
07/15/2022	BILL	HAMMONS, HOWARD D ET AL	$2,437.19	$2,437.19
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.08	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.08	$592.08
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.08	$1,184.16
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.23	$1,776.24
07/14/2021	BILL	HAMMONS, HOWARD D ET AL	$2,368.47	$2,368.47
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.29	$1,722.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.29	$1,146.71
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-575.29	$1,722.00
07/09/2020	BILL	HAMMONS, HOWARD D ET AL	$2,297.29	$2,297.29
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-557.00	$557.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107475	$-557.00	$1,114.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-559.34	$1,671.00
07/10/2019	BILL	SCEPAN, PATRICIA L ET AL	$2,230.34	$2,230.34
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.10	$1,623.00
07/10/2018	BILL	SCEPAN, PATRICIA L ET AL	$2,166.10	$2,166.10
09/25/2017	PAYMENT	SCEPAN, PATRICIA CHECK NUM: 2505	$-52.70	$0.00
08/08/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78411	$-10,743.89	$52.70
08/01/2017	INTEREST	Monthly Interest	$52.70	$10,796.59
07/10/2017	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,187.03	$10,743.89
07/10/2017	INTEREST	Monthly Interest	$52.70	$8,556.86
07/03/2017	INTEREST	Monthly Interest	$52.70	$8,504.16
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$8,451.46
06/01/2017	INTEREST	Monthly Interest	$212.58	$8,436.46
05/01/2017	INTEREST	Monthly Interest	$34.94	$8,223.88
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$8,188.94
04/03/2017	INTEREST	Monthly Interest	$34.94	$8,182.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$149.22	$8,147.44
03/01/2017	INTEREST	Monthly Interest	$34.94	$7,998.22
02/02/2017	INTEREST	Monthly Interest	$34.94	$7,963.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.98	$7,928.34
01/03/2017	INTEREST	Monthly Interest	$34.94	$7,832.36
12/01/2016	INTEREST	Monthly Interest	$34.94	$7,797.42
11/01/2016	INTEREST	Monthly Interest	$34.94	$7,762.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.38	$7,727.54
10/03/2016	INTEREST	Monthly Interest	$34.94	$7,674.16
09/01/2016	INTEREST	Monthly Interest	$34.94	$7,639.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.43	$7,604.28
07/11/2016	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,131.67	$7,582.85
07/08/2016	INTEREST	Monthly Interest	$34.94	$5,451.18
07/01/2016	INTEREST	Monthly Interest	$34.94	$5,416.24
06/01/2016	INTEREST	Monthly Interest	$194.49	$5,381.30
05/02/2016	INTEREST	Monthly Interest	$17.21	$5,186.81
03/31/2016	INTEREST	Monthly Interest	$17.21	$5,169.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$148.91	$5,152.39
03/01/2016	INTEREST	Monthly Interest	$17.21	$5,003.48
02/01/2016	INTEREST	Monthly Interest	$17.21	$4,986.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.78	$4,969.06
01/04/2016	INTEREST	Monthly Interest	$17.21	$4,873.28
12/01/2015	INTEREST	Monthly Interest	$17.21	$4,856.07
11/02/2015	INTEREST	Monthly Interest	$17.21	$4,838.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.27	$4,821.65
10/01/2015	INTEREST	Monthly Interest	$17.21	$4,768.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.37	$4,751.17
08/03/2015	INTEREST	Monthly Interest	$17.21	$4,729.80
07/07/2015	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,127.31	$4,712.59
07/07/2015	INTEREST	Monthly Interest	$17.21	$2,585.28
07/01/2015	INTEREST	Monthly Interest	$17.21	$2,568.07
06/01/2015	INTEREST	Monthly Interest	$172.10	$2,550.86
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$2,378.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,376.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$144.57	$2,375.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.95	$2,230.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.66	$2,137.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.69	$2,085.93
07/08/2014	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,065.24	$2,065.24
01/16/2014	PAYMENT	GEBEL, ROBERT K JR & DEBORAH L CHECK	$-2,075.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.15	$2,075.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.08	$2,025.09
07/08/2013	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,005.01	$2,005.01
06/25/2013	PAYMENT	GEBEL, ROBERT CORK: D NUM: IBP/PNP	$-729.19	$0.00
06/01/2013	INTEREST	Monthly Interest	$44.17	$729.19
06/01/2013	PAYMENT	GEBEL, ROBERT CORK: D NUM: IBP/PNP	$-1,761.50	$685.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,446.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$148.52	$2,440.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$95.50	$2,291.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.08	$2,196.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.27	$2,142.92
07/10/2012	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,121.65	$2,121.65
07/02/2012	PAYMENT	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 8424496	$-1,540.84	$0.00
06/01/2012	INTEREST	Monthly Interest	$97.33	$1,540.84
05/16/2012	PAYMENT	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 8222242	$-1,252.83	$1,443.51
05/07/2012	ADJUST	Remove-Returned E-check BANK: PNP INTERNET NUM: 8143704	$1,252.83	$2,696.34
05/02/2012	VOID	ROBERT GEBEL CHECK BANK: PNP INTERNET NUM: 8143704	$-1,252.83	$1,443.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,696.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$163.72	$2,689.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$105.29	$2,526.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$58.54	$2,420.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.47	$2,362.29
07/08/2011	BILL	GEBEL, ROBERT K JR & DEBORAH L	$2,338.82	$2,338.82
12/03/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 0 NUM: 60017334	$-66.00	$0.00
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: 60016477	$-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