Tax Account 029-586-08

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Owners

TREMAYNE, MICHAEL L & DEBORAH A
111 WILD HORSE RD
DAYTON, NV 89403-0000

TREMAYNE, DEBORAH A

Account Summary

Account ID	029-586-08
Account Type	Real Estate
Location	111 WILD HORSE RD MARK TWAIN
Balance	$4,054.05
Currently Due	$4,054.05

Account ID

029-586-08

Account Type

Real Estate

Location

111 WILD HORSE RD
MARK TWAIN

Balance

$4,054.05

Currently Due

$4,054.05

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,265.56
Total	$4,054.05
Paid	$0.00
Balance	$4,054.05
Due	$4,054.05
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

$3,265.56

Total

$4,054.05

Paid

$0.00

Balance

$4,054.05

Due

$4,054.05

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	Past due	$817.12	$32.68	$817.12	$0.00	$849.80
2	10/02/2023	10/13/2023	Past due	$815.00	$81.61	$815.00	$0.00	$1,746.41
3	01/02/2024	01/13/2024	Past due	$815.00	$146.83	$815.00	$0.00	$2,708.24
4	03/04/2024	03/15/2024	Past due	$818.44	$228.35	$818.44	$0.00	$4,054.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,870.53	$0.00	$2,870.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,786.97	$0.00	$2,786.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,704.98	$0.00	$2,704.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,626.22	$0.00	$2,626.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,549.77	$0.00	$2,549.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,475.55	$0.00	$2,475.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,332.34	$0.00	$2,332.34	$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	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$27.18	$4,054.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$271.84	$4,026.87
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$3,755.03
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,752.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$228.35	$3,751.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.83	$3,523.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.61	$3,376.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.68	$3,294.80
07/17/2023	BILL	TREMAYNE, MICHAEL L & DEBORAH A	$3,262.12	$3,262.12
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$717.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-717.00	$1,434.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.53	$2,151.00
07/15/2022	BILL	TREMAYNE, MICHAEL L & DEBORAH A	$2,870.53	$2,870.53
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.69	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.69	$696.69
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.69	$1,393.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.90	$2,090.07
07/14/2021	BILL	TREMAYNE, MICHAEL L & DEBORAH A	$2,786.97	$2,786.97
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-675.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-675.00	$675.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$679.98	$2,025.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-679.98	$1,345.02
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-679.98	$2,025.00
07/09/2020	BILL	TREMAYNE, MICHAEL L & DEBORAH	$2,704.98	$2,704.98
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-656.00	$656.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-658.22	$1,968.00
07/10/2019	BILL	TREMAYNE, MICHAEL L & DEBORAH	$2,626.22	$2,626.22
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.77	$1,911.00
07/10/2018	BILL	TREMAYNE, MICHAEL L & DEBORAH	$2,549.77	$2,549.77
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-36.00	$1,236.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.55	$1,272.00
08/09/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006690	$-582.00	$1,893.55
07/10/2017	BILL	TREMAYNE, MICHAEL L & DEBORAH	$2,475.55	$2,475.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-582.00	$582.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-582.00	$1,164.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$582.00	$1,746.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-582.00	$1,164.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-586.34	$1,746.00
07/11/2016	BILL	GENTRY, GYPSY HELEN	$2,332.34	$2,332.34
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-579.37	$1,731.00
07/07/2015	BILL	GENTRY, GYPSY HELEN	$2,310.37	$2,310.37
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 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