Tax Account 029-562-17

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Owners

DANIEL, ALAN DALE & LORI
64 COLUMBIA DR
DAYTON, NV 89403-0000

DANIEL, LORI

Account Summary

Account ID	029-562-17
Account Type	Real Estate
Location	64 COLUMBIA DR MARK TWAIN
Balance	$589.00
Currently Due	$0.00

Account ID

029-562-17

Account Type

Real Estate

Location

64 COLUMBIA DR
MARK TWAIN

Balance

$589.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.05
Total	$2,358.05
Paid	$1,769.05
Balance	$589.00
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

$2,358.05

Total

$2,358.05

Paid

$1,769.05

Balance

$589.00

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	$591.05	$0.00	$591.05	$591.05	$0.00
2	10/07/2024	10/17/2024	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
3	01/06/2025	01/16/2025	Paid	$589.00	$0.00	$589.00	$589.00	$0.00
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$589.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.45	$0.00	$2,289.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,899.02	$0.00	$1,899.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,789.23	$0.00	$1,789.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,737.16	$0.00	$1,737.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,686.57	$0.00	$1,686.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,637.48	$0.00	$1,637.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,596.02	$0.00	$1,596.02	$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	1.41	.41	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-589.00	$589.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-589.00	$1,178.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-591.05	$1,767.00
07/16/2024	BILL	DANIEL, ALAN DALE & LORI	$2,358.05	$2,358.05
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-573.45	$1,716.00
07/17/2023	BILL	DANIEL, ALAN DALE & LORI	$2,289.45	$2,289.45
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$0.00	$0.00
02/28/2023	PAYMENT	CORELOGIC CHECK 41254765	$-474.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-477.02	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,899.02
07/15/2022	BILL	DANIEL, ALAN DALE & LORI	$1,899.02	$1,899.02
03/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-460.90	$0.00
01/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-460.90	$460.90
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-460.90	$921.80
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-461.05	$1,382.70
07/14/2021	BILL	DANIEL, ALAN DALE & LORI	$1,843.75	$1,843.75
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.23	$1,341.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.23	$892.77
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.23	$1,341.00
07/09/2020	BILL	DANIEL, ALAN DALE & LORI	$1,789.23	$1,789.23
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-435.16	$1,302.00
07/10/2019	BILL	DANIEL, ALAN DALE & LORI	$1,737.16	$1,737.16
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.57	$1,263.00
07/10/2018	BILL	DANIEL, ALAN DALE & LORI	$1,686.57	$1,686.57
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-410.48	$1,227.00
07/10/2017	BILL	DANIEL, ALAN DALE & LORI	$1,637.48	$1,637.48
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-402.02	$1,194.00
07/11/2016	BILL	DANIEL, ALAN DALE & LORI	$1,596.02	$1,596.02
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-397.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$397.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-401.74	$1,191.00
07/07/2015	BILL	DANIEL, ALAN DALE & LORI	$1,592.74	$1,592.74
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-388.24	$1,158.00
07/08/2014	BILL	DANIEL, ALAN DALE & LORI	$1,546.24	$1,546.24
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-376.12	$1,125.00
07/08/2013	BILL	DANIEL, ALAN DALE & LORI	$1,501.12	$1,501.12
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-356.68	$1,059.00
07/10/2012	BILL	DANIEL, ALAN DALE & LORI	$1,415.68	$1,415.68
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-359.00	$718.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.35	$1,077.00
07/08/2011	BILL	DANIEL, ALAN DALE & LORI	$1,438.35	$1,438.35
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-247.00	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-247.00	$247.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-247.90	$494.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$741.90
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-247.00	$741.87
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$988.87	$988.87
04/12/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377385358	$-2,549.00	$0.00
03/31/2010	INTEREST	Monthly Interest	$5.09	$2,549.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.48	$2,543.91
03/01/2010	INTEREST	Monthly Interest	$5.09	$2,439.43
02/01/2010	INTEREST	Monthly Interest	$5.09	$2,434.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.23	$2,429.25
01/04/2010	INTEREST	Monthly Interest	$5.09	$2,362.02
12/01/2009	INTEREST	Monthly Interest	$5.09	$2,356.93
11/03/2009	INTEREST	Monthly Interest	$5.09	$2,351.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.43	$2,346.75
10/05/2009	INTEREST	Monthly Interest	$5.09	$2,309.32
09/01/2009	INTEREST	Monthly Interest	$5.09	$2,304.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.06	$2,299.14
08/03/2009	INTEREST	Monthly Interest	$5.09	$2,284.08
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,492.53	$2,278.99
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51