Tax Account 029-571-09

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Owners

TIPTON, PATRICIA MAE
140 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-571-09
Account Type	Real Estate
Location	140 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-571-09

Account Type

Real Estate

Location

140 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,157.24
Total	$3,188.80
Paid	$3,188.80
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

$3,157.24

Total

$3,188.80

Paid

$3,188.80

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	$790.24	$0.00	$790.24	$790.24	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$31.56	$789.00	$820.56	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.32	$0.00	$3,065.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,681.62	$0.00	$2,681.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,603.56	$0.00	$2,603.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,526.94	$0.00	$2,526.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,453.37	$0.00	$2,453.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,336.58	$0.00	$2,336.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,242.43	$0.00	$2,242.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,185.66	$0.00	$2,185.66	$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	PHH MORTGAGE ACH CORE -	$-789.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-789.00	$789.00
10/29/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 134412	$-820.56	$1,578.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.56	$2,398.56
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-790.24	$2,367.00
07/16/2024	BILL	MOXLEY, DONALD L ET AL	$3,157.24	$3,157.24
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-766.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-766.00	$766.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-766.00	$1,532.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-767.32	$2,298.00
07/17/2023	BILL	MOXLEY, DONALD L ET AL	$3,065.32	$3,065.32
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-670.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-670.00	$670.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-670.00	$1,340.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-671.62	$2,010.00
07/15/2022	BILL	MOXLEY, DONALD L ET AL	$2,681.62	$2,681.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-650.84	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-650.84	$650.84
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-650.84	$1,301.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-651.04	$1,952.52
07/14/2021	BILL	MOXLEY, DONALD L ET AL	$2,603.56	$2,603.56
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-631.00	$631.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$633.94	$1,262.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-633.94	$628.06
09/08/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1471563	$-631.00	$1,262.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-633.94	$1,893.00
07/09/2020	BILL	MOXLEY, DONALD L ET AL	$2,526.94	$2,526.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
12/18/2019	PAYMENT	WESTERN TITLE CHECK NUM: 110439	$-613.00	$613.00
09/30/2019	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 019092723046131	$-613.00	$1,226.00
08/09/2019	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 019080923042453	$-614.37	$1,839.00
07/10/2019	BILL	WESTON, VAL TR	$2,453.37	$2,453.37
02/22/2019	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 019021923064632	$-583.00	$0.00
12/31/2018	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 018122423053977	$-583.00	$583.00
09/21/2018	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 018091823097787	$-583.00	$1,166.00
08/20/2018	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 018080723104021	$-587.58	$1,749.00
07/10/2018	BILL	WESTON, VAL TR	$2,336.58	$2,336.58
02/21/2018	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 018022023060097	$-560.00	$0.00
12/19/2017	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 017121823072239	$-560.00	$560.00
09/20/2017	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 017091923099963	$-560.00	$1,120.00
08/09/2017	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 017080823103706	$-562.43	$1,680.00
07/10/2017	BILL	WESTON, VAL TR	$2,242.43	$2,242.43
02/22/2017	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 017022223126352	$-546.00	$0.00
12/14/2016	PAYMENT	JOINER, VALERIE CHECK BANK: WF INTERNET NUM: 016121323101349	$-546.00	$546.00
09/20/2016	PAYMENT	VALERIE JOINER CHECK BANK: WF INTERNET NUM: 016092023096706	$-546.00	$1,092.00
08/09/2016	PAYMENT	VALERIE JOINER CHECK BANK: WF INTERNET NUM: 016080923098138	$-547.66	$1,638.00
07/11/2016	BILL	JOINER, VALERIE	$2,185.66	$2,185.66
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-34.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$69.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$104.00
07/07/2015	BILL	LENNAR RENO LLC	$143.09	$143.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.09	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.09	$143.09
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-37.63	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$142.63	$142.63
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402	$-5,382.10	$0.00
11/01/2010	INTEREST	Monthly Interest	$26.91	$5,382.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.45	$5,355.19
10/01/2010	INTEREST	Monthly Interest	$26.91	$5,330.74
09/01/2010	INTEREST	Monthly Interest	$26.91	$5,303.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.80	$5,276.92
08/24/2010	INTEREST	Monthly Interest	$26.91	$5,267.12
07/08/2010	BILL	COF DAYTON LAND 75F LLC	$976.90	$5,240.21
07/02/2010	INTEREST	Monthly Interest	$26.91	$4,263.31
07/02/2010	INTEREST	Monthly Interest	$26.91	$4,236.40
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,209.49
06/01/2010	INTEREST	Monthly Interest	$137.66	$4,194.49
05/03/2010	INTEREST	Monthly Interest	$14.60	$4,056.83
03/31/2010	INTEREST	Monthly Interest	$14.60	$4,042.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.37	$4,027.63
03/01/2010	INTEREST	Monthly Interest	$14.60	$3,924.26
02/01/2010	INTEREST	Monthly Interest	$14.60	$3,909.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.46	$3,895.06
01/04/2010	INTEREST	Monthly Interest	$14.60	$3,828.60
12/01/2009	INTEREST	Monthly Interest	$14.60	$3,814.00
11/03/2009	INTEREST	Monthly Interest	$14.60	$3,799.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.94	$3,784.80
10/05/2009	INTEREST	Monthly Interest	$14.60	$3,747.86
09/01/2009	INTEREST	Monthly Interest	$14.60	$3,733.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.79	$3,718.66
08/03/2009	INTEREST	Monthly Interest	$14.60	$3,703.87
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,476.73	$3,689.27
07/01/2009	INTEREST	Monthly Interest	$14.60	$2,212.54
07/01/2009	INTEREST	Monthly Interest	$14.60	$2,197.94
06/01/2009	INTEREST	Monthly Interest	$127.33	$2,183.34
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,056.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,053.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.22	$2,051.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$1,946.65
02/03/2009	INTEREST	Monthly Interest	$2.07	$1,944.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.69	$1,942.51
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,874.82
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,872.75
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,870.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.66	$1,868.61
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,830.95
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,828.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.13	$1,826.81
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,811.68
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,503.16	$1,809.61
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