Tax Account 029-581-12

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Owners

DRAPER, MARY JANE ET AL
310 SNAKE RIVER CT
DAYTON, NV 89403-0000

WOLF, LESLIE JANE

Account Summary

Account ID	029-581-12
Account Type	Real Estate
Location	310 SNAKE RIVER CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-581-12

Account Type

Real Estate

Location

310 SNAKE RIVER CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.39
Total	$1,648.39
Paid	$1,648.39
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

$1,648.39

Total

$1,648.39

Paid

$1,648.39

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	$412.39	$0.00	$412.39	$412.39	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.84	$0.00	$1,600.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,407.14	$0.00	$1,407.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,326.05	$0.00	$2,326.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,333.19	$0.00	$1,333.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,293.61	$0.00	$1,293.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,262.84	$0.00	$1,262.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,220.86	$0.00	$1,220.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,208.45	$0.00	$1,208.45	$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	PNC MORTGAGE ACH CORE -	$-412.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.39	$1,236.00
07/16/2024	BILL	DRAPER, MARY JANE ET AL	$1,648.39	$1,648.39
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.84	$1,200.00
07/17/2023	BILL	DRAPER, MARY JANE ET AL	$1,600.84	$1,600.84
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-354.14	$1,053.00
07/15/2022	BILL	DRAPER, MARY JANE ET AL	$1,407.14	$1,407.14
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.47	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.47	$581.47
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.47	$1,162.94
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.64	$1,744.41
07/14/2021	BILL	DRAPER, MARY JANE ET AL	$2,326.05	$2,326.05
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-333.00	$333.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-333.00	$666.00
07/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029741	$-334.19	$999.00
07/09/2020	BILL	DRAPER, J T JR & MARY J	$1,333.19	$1,333.19
02/24/2020	PAYMENT	DRAPER, JT JR & MARY CHECK NUM: 1564	$-195.84	$0.00
10/04/2019	AMENDMENT	Apply 100% DV exemption	$-898.16	$195.84
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-550.77	$1,641.00
07/10/2019	BILL	DRAPER, J T JR & MARY J	$2,191.77	$2,191.77
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-315.00	$315.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.84	$945.00
07/10/2018	BILL	DRAPER, J T JR	$1,262.84	$1,262.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-308.86	$912.00
07/10/2017	BILL	DRAPER, J T JR	$1,220.86	$1,220.86
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.83	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-301.83	$301.83
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.83	$603.66
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.83	$905.49
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.83	$603.66
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.96	$905.49
08/02/2016	AMENDMENT	AMEND - 100% VETERAN'S D.V	$-805.27	$1,208.45
07/11/2016	BILL	DRAPER, J T JR	$2,013.72	$2,013.72
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$0.00
11/23/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000307	$-502.00	$502.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-503.58	$1,506.00
07/07/2015	BILL	ST CYR, ROGER & MARGARET	$2,009.58	$2,009.58
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-1,332.00	$0.00
07/22/2014	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600116891	$-448.13	$1,332.00
07/08/2014	BILL	LENNAR RENO LLC	$1,780.13	$1,780.13
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56