Tax Account 029-583-03

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Owners

ISAACS, WARD C & ANTOINETTE M
270 SNAKE RIVER WAY
DAYTON, NV 89403-0000

ISAACS, ANTOINETTE M

Account Summary

Account ID	029-583-03
Account Type	Real Estate
Location	270 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-03

Account Type

Real Estate

Location

270 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,485.89
Total	$3,485.89
Paid	$3,485.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,485.89

Total

$3,485.89

Paid

$3,485.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$872.89	$0.00	$872.89	$872.89	$0.00
2	10/02/2023	10/13/2023	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
3	01/02/2024	01/13/2024	Paid	$871.00	$0.00	$871.00	$871.00	$0.00
4	03/04/2024	03/15/2024	Paid	$871.00	$0.00	$871.00	$871.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,056.47	$0.00	$3,056.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,967.48	$0.00	$2,967.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,880.26	$0.00	$2,880.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,796.39	$0.00	$2,796.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,714.98	$0.00	$2,714.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,635.92	$0.00	$2,635.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,569.16	$0.00	$2,569.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-871.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-871.00	$871.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-871.00	$1,742.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-872.89	$2,613.00
07/17/2023	BILL	ISAACS, WARD C & ANTOINETTE M	$3,485.89	$3,485.89
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-764.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-764.00	$764.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-764.00	$1,528.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-764.47	$2,292.00
07/15/2022	BILL	ISAACS, WARD C & ANTOINETTE M	$3,056.47	$3,056.47
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-741.83	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-741.83	$741.83
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-741.83	$1,483.66
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-741.99	$2,225.49
07/14/2021	BILL	ISAACS, WARD C & ANTOINETTE M	$2,967.48	$2,967.48
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-719.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-719.00	$719.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$723.26	$2,157.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-723.26	$1,433.74
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-723.26	$2,157.00
07/09/2020	BILL	ISAACS, WARD C & ANTOINETTE M	$2,880.26	$2,880.26
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-698.00	$698.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$1,396.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-702.39	$2,094.00
07/10/2019	BILL	ISAACS, WARD C & ANTOINETTE M	$2,796.39	$2,796.39
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-678.00	$678.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$1,356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.98	$2,034.00
07/10/2018	BILL	ISAACS, WARD C & ANTOINETTE M	$2,714.98	$2,714.98
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$658.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-661.92	$1,974.00
07/10/2017	BILL	ISAACS, WARD C & ANTOINETTE M	$2,635.92	$2,635.92
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-642.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.00	$642.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$642.00	$1,926.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-642.00	$1,284.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-643.16	$1,926.00
07/11/2016	BILL	ISAACS, WARD C & ANTOINETTE M	$2,569.16	$2,569.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-641.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$641.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-641.00	$1,282.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-643.78	$1,923.00
07/07/2015	BILL	ISAACS, WARD C & ANTOINETTE M	$2,566.78	$2,566.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$622.00	$622.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$622.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-623.14	$1,866.00
07/08/2014	BILL	ISAACS, WARD C	$2,489.14	$2,489.14
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