Tax Account 029-586-05

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Owners

HARTLEY, JOHN A TRS ET AL
70 SNAKE RIVER WAY
DAYTON, NV 89403-0000

HARTLEY, LIZABETH K H TR

Account Summary

Account ID	029-586-05
Account Type	Real Estate
Location	70 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-05

Account Type

Real Estate

Location

70 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,593.53
Total	$2,593.53
Paid	$2,593.53
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

$2,593.53

Total

$2,593.53

Paid

$2,593.53

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	$649.53	$0.00	$649.53	$649.53	$0.00
2	10/02/2023	10/13/2023	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/02/2024	01/13/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/04/2024	03/15/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,239.46	$0.00	$2,239.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,174.29	$0.00	$2,174.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,110.15	$0.00	$2,110.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,048.70	$0.00	$2,048.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,989.07	$0.00	$1,989.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,931.17	$0.00	$1,931.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,882.28	$0.00	$1,882.28	$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	BANK OF AMERICA ACH CORE -	$-648.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-648.00	$648.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-648.00	$1,296.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-649.53	$1,944.00
07/17/2023	BILL	HARTLEY, JOHN A TRS ET AL	$2,593.53	$2,593.53
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-562.46	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,239.46
07/15/2022	BILL	HARTLEY, JOHN A TRS ET AL	$2,239.46	$2,239.46
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.53	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.53	$543.53
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.53	$1,087.06
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.70	$1,630.59
07/14/2021	BILL	HARTLEY, JOHN A TRS ET AL	$2,174.29	$2,174.29
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$529.15	$1,581.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-529.15	$1,051.85
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-529.15	$1,581.00
07/09/2020	BILL	HARTLEY, JOHN A TRS ET AL	$2,110.15	$2,110.15
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-515.70	$1,533.00
07/10/2019	BILL	HARTLEY, JOHN A TRS ET AL	$2,048.70	$2,048.70
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.07	$1,488.00
07/10/2018	BILL	HARTLEY, JOHN A TRS ET AL	$1,989.07	$1,989.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-485.17	$1,446.00
07/10/2017	BILL	HARTLEY, JOHN A TRS ET AL	$1,931.17	$1,931.17
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.00	$1,410.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-470.00	$940.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.28	$1,410.00
07/11/2016	BILL	HARTLEY, JOHN A TRS ET AL	$1,882.28	$1,882.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-471.44	$1,407.00
07/07/2015	BILL	HARTLEY, JOHN A TRS ET AL	$1,878.44	$1,878.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-458.62	$1,365.00
07/08/2014	BILL	HARTLEY, JOHN A & LIZABETH K H	$1,823.62	$1,823.62
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-442.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-442.00	$442.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-442.00	$884.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-444.42	$1,326.00
07/08/2013	BILL	HARTLEY, JOHN A & LIZABETH K H	$1,770.42	$1,770.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-403.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-403.00	$403.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-403.00	$806.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-406.83	$1,209.00
07/10/2012	BILL	HARTLEY, JOHN A & LIZABETH K H	$1,615.83	$1,615.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-492.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-492.00	$492.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-492.00	$984.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-493.83	$1,476.00
07/08/2011	BILL	HARTLEY, JOHN A & LIZABETH K H	$1,969.83	$1,969.83
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