Tax Account 029-584-05

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Owners

MEYER, GREGG ROBERT TR
130 MANYON CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-584-05
Account Type	Real Estate
Location	130 MANYON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-05

Account Type

Real Estate

Location

130 MANYON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.24
Total	$3,026.24
Paid	$3,026.24
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

$3,026.24

Total

$3,026.24

Paid

$3,026.24

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	$758.24	$0.00	$758.24	$758.24	$0.00
2	10/07/2024	10/17/2024	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
3	01/06/2025	01/16/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00
4	03/03/2025	03/13/2025	Paid	$756.00	$0.00	$756.00	$756.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.17	$0.00	$2,938.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,572.59	$0.00	$2,572.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,497.71	$0.00	$2,497.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,424.16	$0.00	$2,424.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,353.59	$0.00	$2,353.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,285.05	$0.00	$2,285.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,218.53	$0.00	$2,218.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,162.36	$0.00	$2,162.36	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-756.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-756.00	$756.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-756.00	$1,512.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-758.24	$2,268.00
07/16/2024	BILL	MEYER, GREGG ROBERT TR	$3,026.24	$3,026.24
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-734.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-734.00	$734.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-734.00	$1,468.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-736.17	$2,202.00
07/17/2023	BILL	MEYER, GREGG ROBERT TR	$2,938.17	$2,938.17
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$643.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-643.00	$1,286.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-643.59	$1,929.00
07/15/2022	BILL	MEYER, GREGG ROBERT TR	$2,572.59	$2,572.59
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-624.38	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-624.38	$624.38
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-624.38	$1,248.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-624.57	$1,873.14
07/14/2021	BILL	MEYER, GREGG ROBERT TR	$2,497.71	$2,497.71
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-605.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-605.00	$605.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-605.00	$1,210.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-609.16	$1,815.00
07/09/2020	BILL	MEYER, GREGG ROBERT TR	$2,424.16	$2,424.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-588.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-588.00	$588.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-589.59	$1,764.00
07/10/2019	BILL	MEYER, GREGG ROBERT TR	$2,353.59	$2,353.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-570.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-570.00	$570.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-570.00	$1,140.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-575.05	$1,710.00
07/10/2018	BILL	MEYER, GREGG R	$2,285.05	$2,285.05
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-556.53	$1,662.00
07/10/2017	BILL	MEYER, GREGG R	$2,218.53	$2,218.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-540.00	$540.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-540.00	$1,080.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$542.36	$1,620.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-542.36	$1,077.64
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-542.36	$1,620.00
07/11/2016	BILL	MEYER, GREGG R	$2,162.36	$2,162.36
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-539.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$539.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-540.96	$1,617.00
07/07/2015	BILL	MEYER, GREGG R	$2,157.96	$2,157.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-523.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-523.00	$523.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-525.99	$1,569.00
07/08/2014	BILL	MEYER, GREGG R	$2,094.99	$2,094.99
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
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO 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