Tax Account 029-584-03

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Owners

NEELY, MICHAEL L & CHERRY LOU F
110 FERN WAY
DAYTON, NV 89403-0000

NEELY, CHERRY LOU F

Account Summary

Account ID	029-584-03
Account Type	Real Estate
Location	110 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-03

Account Type

Real Estate

Location

110 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,384.75
Total	$3,384.75
Paid	$3,384.75
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

$3,384.75

Total

$3,384.75

Paid

$3,384.75

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	$846.75	$0.00	$846.75	$846.75	$0.00
2	10/07/2024	10/17/2024	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
3	01/06/2025	01/16/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00
4	03/03/2025	03/13/2025	Paid	$846.00	$0.00	$846.00	$846.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,286.23	$0.00	$3,286.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,879.50	$0.00	$2,879.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,795.69	$0.00	$2,795.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,713.47	$27.12	$2,740.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,634.48	$0.00	$2,634.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,557.76	$0.00	$2,557.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,483.30	$0.00	$2,483.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,240.54	$0.00	$2,240.54	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-846.00	$0.00
11/18/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 135834	$-846.00	$846.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-846.00	$1,692.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-846.75	$2,538.00
07/16/2024	BILL	MC INTOSH, ERIC E & JOYCE E TRS	$3,384.75	$3,384.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-821.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-821.00	$821.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-821.00	$1,642.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-823.23	$2,463.00
07/17/2023	BILL	MC INTOSH, ERIC E & JOYCE E TRS	$3,286.23	$3,286.23
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-719.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-719.00	$719.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-719.00	$1,438.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-722.50	$2,157.00
07/15/2022	BILL	MC INTOSH, ERIC E & JOYCE E TRS	$2,879.50	$2,879.50
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-698.88	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-698.88	$698.88
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-698.88	$1,397.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-699.05	$2,096.64
07/14/2021	BILL	MC INTOSH, ERIC E & JOYCE E TRS	$2,795.69	$2,795.69
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-678.00	$0.00
01/27/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1487860	$-705.12	$678.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.12	$1,383.12
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-678.00	$1,356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$679.47	$2,034.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-679.47	$1,354.53
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-679.47	$2,034.00
07/09/2020	BILL	MC INTOSH, ERIC E & JOYCE E TR	$2,713.47	$2,713.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-658.00	$658.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-660.48	$1,974.00
07/10/2019	BILL	MC INTOSH, ERIC E & JOYCE E TR	$2,634.48	$2,634.48
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.76	$1,917.00
07/10/2018	BILL	MC INTOSH, ERIC E & JOYCE E TR	$2,557.76	$2,557.76
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-620.00	$620.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-620.00	$1,240.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-623.30	$1,860.00
07/10/2017	BILL	MC INTOSH, ERIC E & JOYCE E TR	$2,483.30	$2,483.30
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-559.00	$559.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$559.00	$1,677.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-563.54	$1,677.00
07/11/2016	BILL	MC INTOSH, JOYCE E & ERIC E	$2,240.54	$2,240.54
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-561.97	$1,674.00
07/07/2015	BILL	MC INTOSH, JOYCE E & ERIC E	$2,235.97	$2,235.97
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
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 HOLDING CO LLC CASH	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
10/08/2008	PAYMENT	LANDSOURCE HOLDING CO LLC CHECK BANK: 70-2322 NUM: 20268	$-65.52	$124.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$189.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$251.52
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