Tax Account 029-586-09

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Owners

WHEATLEY, TRAVIS / MABERRY, BRENDA
121 WILD HORSE RD
DAYTON, NV 89403-0000

MABERRY, BRENDA

Account Summary

Account ID	029-586-09
Account Type	Real Estate
Location	121 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-09

Account Type

Real Estate

Location

121 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.32
Total	$3,919.32
Paid	$3,919.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,919.32

Total

$3,919.32

Paid

$3,919.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.32	$0.00	$982.32	$982.32	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.21	$0.00	$3,805.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,358.01	$0.00	$3,358.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,260.27	$0.00	$3,260.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,164.50	$0.00	$3,164.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,072.36	$0.00	$3,072.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,982.92	$0.00	$2,982.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,896.08	$0.00	$2,896.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,822.74	$0.00	$2,822.74	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-979.00	$0.00
12/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 107926	$-979.00	$979.00
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049162. REASON: WRONG AMOUNT	$979.00	$1,958.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-979.00	$979.00
08/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3128	$-979.00	$1,958.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-982.32	$2,937.00
07/16/2024	BILL	MARVOSH, NATHANIEL ET AL	$3,919.32	$3,919.32
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-951.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-951.00	$951.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-951.00	$1,902.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-952.21	$2,853.00
07/17/2023	BILL	MARVOSH, NATHANIEL ET AL	$3,805.21	$3,805.21
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-841.01	$2,517.00
07/15/2022	BILL	MARVOSH, NATHANIEL ET AL	$3,358.01	$3,358.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.04	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.04	$815.04
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.04	$1,630.08
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-815.15	$2,445.12
07/14/2021	BILL	MARVOSH, NATHANIEL ET AL	$3,260.27	$3,260.27
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-790.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-790.00	$790.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$794.50	$2,370.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-794.50	$1,575.50
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-794.50	$2,370.00
07/09/2020	BILL	MARVOSH, NATHANIEL ET AL	$3,164.50	$3,164.50
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-767.00	$767.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-771.36	$2,301.00
07/10/2019	BILL	MARVOSH, NATHANIEL	$3,072.36	$3,072.36
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.92	$2,235.00
07/10/2018	BILL	MARVOSH, NATHANIEL	$2,982.92	$2,982.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-727.08	$2,169.00
07/10/2017	BILL	MARVOSH, NATHANIEL	$2,896.08	$2,896.08
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-705.00	$705.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.00	$1,410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$705.00	$2,115.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-707.74	$2,115.00
07/11/2016	BILL	MARVOSH, NATHANIEL	$2,822.74	$2,822.74
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$704.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.01	$2,112.00
07/07/2015	BILL	MARVOSH, NATHANIEL	$2,817.01	$2,817.01
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