Tax Account 029-586-04

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Owners

MC MILLIN, MARK S & VERONICA
61 SNAKE RIVER WAY
DAYTON, NV 89403-0000

MC MILLIN, VERONICA

Account Summary

Account ID	029-586-04
Account Type	Real Estate
Location	61 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-04

Account Type

Real Estate

Location

61 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,336.67
Total	$2,336.67
Paid	$2,336.67
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

$2,336.67

Total

$2,336.67

Paid

$2,336.67

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	$584.67	$0.00	$584.67	$584.67	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,023.73	$0.00	$2,023.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,964.84	$0.00	$1,964.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,906.82	$0.00	$1,906.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,851.31	$0.00	$1,851.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,797.43	$0.00	$1,797.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,745.12	$0.00	$1,745.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,700.95	$0.00	$1,700.95	$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	PENNYMAC ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-584.67	$1,752.00
07/17/2023	BILL	MC MILLIN, MARK S & VERONICA	$2,336.67	$2,336.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-508.73	$1,515.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,023.73
07/15/2022	BILL	MC MILLIN, MARK S & VERONICA	$2,023.73	$2,023.73
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-491.17	$491.17
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-491.17	$982.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-491.33	$1,473.51
07/14/2021	BILL	MC MILLIN, MARK S & VERONICA	$1,964.84	$1,964.84
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.82	$1,428.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.82	$949.18
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.82	$1,428.00
07/09/2020	BILL	MC MILLIN, MARK S & VERONICA	$1,906.82	$1,906.82
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-465.31	$1,386.00
07/10/2019	BILL	MC MILLIN, MARK S & VERONICA	$1,851.31	$1,851.31
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.43	$1,347.00
07/10/2018	BILL	MC MILLIN, MARK S & VERONICA	$1,797.43	$1,797.43
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86132	$-436.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-437.12	$1,308.00
07/10/2017	BILL	MC MILLIN, MARK S & VERONICA	$1,745.12	$1,745.12
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.00	$424.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.00	$1,272.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.00	$848.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.95	$1,272.00
07/11/2016	BILL	MC MILLIN, MARK S & VERONICA	$1,700.95	$1,700.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-424.11	$0.00
01/11/2016	PAYMENT	USBANK CHECK NUM: 6608598	$-424.11	$424.11
01/04/2016	PAYMENT	USBANK CHECK NUM: 6595597	$-8.13	$848.22
01/04/2016	PAYMENT	USBANK CHECK NUM: 6593581	$-203.37	$856.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.13	$1,059.72
09/28/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1016315	$-424.11	$1,051.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.82	$1,475.70
08/17/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 53466	$-229.59	$1,467.88
08/17/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 53466	$229.59	$1,697.47
08/17/2015	AMENDMENT	REMOVE PRIOR OWNER VETS EXEMPT	$792.88	$1,467.88
08/05/2015	VOID	WESTERN TITLE CHECK NUM: 53466	$-229.59	$675.00
07/07/2015	BILL	IRISH, LAWRENCE A & KELLI D	$904.59	$904.59
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-219.60	$654.00
07/08/2014	BILL	IRISH, LAWRENCE A & KELLI D	$873.60	$873.60
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-237.00	$474.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-239.17	$711.00
07/08/2013	BILL	IRISH, LAWRENCE A & KELLI D	$950.17	$950.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-255.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-255.00	$255.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-255.00	$510.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-256.41	$765.00
07/10/2012	BILL	IRISH, LAWRENCE A & KELLI D	$1,021.41	$1,021.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-432.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-432.00	$432.00
09/02/2011	PAYMENT	NORTH AMERICAN TITLE CO, INC CHECK NUM: 60019140	$-432.00	$864.00
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-435.02	$1,296.00
07/08/2011	BILL	LENNAR RENO LLC	$1,731.02	$1,731.02
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-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	$-70.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-70.00	$70.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-70.00	$140.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-72.92	$210.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$282.92	$282.92
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-65.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-65.00	$65.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-65.00	$130.00
09/04/2007	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 770688	$-7.40	$195.00
09/04/2007	AMENDMENT	postmark 8/30	$-0.30	$202.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$202.70
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$202.40
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$261.96	$261.96