Tax Account 029-513-22

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Owners

FLETCHER, DEBRA M & DANNY C
1120 FERRETTO PKWY
DAYTON, NV 89403-0000

FLETCHER, DANNY C

Account Summary

Account ID	029-513-22
Account Type	Real Estate
Location	1120 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-22

Account Type

Real Estate

Location

1120 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,737.33
Total	$3,737.33
Paid	$3,737.33
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

$3,737.33

Total

$3,737.33

Paid

$3,737.33

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	$935.33	$0.00	$935.33	$935.33	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.63	$0.00	$3,460.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,876.42	$0.00	$2,876.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,663.51	$0.00	$2,663.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,465.50	$0.00	$2,465.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,310.75	$0.00	$2,310.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,243.47	$0.00	$2,243.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,178.17	$0.00	$2,178.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,123.02	$0.00	$2,123.02	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-934.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-934.00	$934.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-934.00	$1,868.00
07/22/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 508000760	$-935.33	$2,802.00
07/16/2024	BILL	UNDERHILL, WENDY & AARON	$3,737.33	$3,737.33
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$865.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.00	$1,730.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-865.63	$2,595.00
07/17/2023	BILL	UNDERHILL, WENDY & AARON	$3,460.63	$3,460.63
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$719.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$1,438.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.42	$2,157.00
07/15/2022	BILL	UNDERHILL, WENDY & AARON	$2,876.42	$2,876.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.85	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.85	$665.85
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.85	$1,331.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-665.96	$1,997.55
07/14/2021	BILL	UNDERHILL, WENDY & AARON	$2,663.51	$2,663.51
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.00	$616.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-616.00	$1,232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$617.50	$1,848.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-617.50	$1,230.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-617.50	$1,848.00
07/09/2020	BILL	UNDERHILL, WENDY & AARON	$2,465.50	$2,465.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-577.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-577.00	$577.00
09/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107059	$-577.00	$1,154.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-579.75	$1,731.00
07/10/2019	BILL	GILDER, ROBERT K & DAWN R	$2,310.75	$2,310.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.47	$1,680.00
07/10/2018	BILL	GILDER, ROBERT K & DAWN R	$2,243.47	$2,243.47
02/22/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 10012388	$-544.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-544.00	$544.00
10/02/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016278	$-544.00	$1,088.00
08/18/2017	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60014568	$-546.17	$1,632.00
07/10/2017	BILL	GILDER, ROBERT K & DAWN R	$2,178.17	$2,178.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-533.02	$1,590.00
07/11/2016	BILL	KELLY, DOUG TR	$2,123.02	$2,123.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-529.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$529.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$1,058.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.69	$1,587.00
07/07/2015	BILL	KELLY, DOUGLAS M	$2,118.69	$2,118.69
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549370	$-2,056.86	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$2,056.86	$2,056.86
10/11/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 460675	$-105.00	$0.00
08/21/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-38.38	$105.00
07/08/2013	BILL	LENNAR RENO LLC	$143.38	$143.38
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
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: 60016479	$-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