Tax Account 029-592-07

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Owners

BIRCHEFF, JON
P O BOX 1289
DAYTON, NV 89403

Account Summary

Account ID	029-592-07
Account Type	Real Estate
Location	390 SNOW CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-592-07

Account Type

Real Estate

Location

390 SNOW CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,887.95
Total	$2,887.95
Paid	$2,887.95
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

$2,887.95

Total

$2,887.95

Paid

$2,887.95

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	$724.95	$0.00	$724.95	$724.95	$0.00
2	10/02/2023	10/13/2023	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/02/2024	01/13/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/04/2024	03/15/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,526.22	$0.00	$2,526.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,452.69	$0.00	$2,452.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,380.44	$0.00	$2,380.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,311.14	$0.00	$2,311.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,243.86	$0.00	$2,243.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,178.55	$0.00	$2,178.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,123.39	$0.00	$2,123.39	$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	CITIZENS ACH CORE -	$-721.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-721.00	$721.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-721.00	$1,442.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-724.95	$2,163.00
07/17/2023	BILL	BIRCHEFF, JON	$2,887.95	$2,887.95
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-633.22	$1,893.00
07/15/2022	BILL	BIRCHEFF, JON	$2,526.22	$2,526.22
12/28/2021	PAYMENT	CITIZENS CHECK 4507848	$-613.13	$0.00
11/29/2021	PAYMENT	FIRST CENTENIAL TITLE CO OF NEVADA CHECK 021990	$-613.13	$613.13
10/08/2021	PAYMENT	BIRCHEFF JON EC WF - 021100423067719	$-613.13	$1,226.26
09/01/2021	PAYMENT	BIRCHEFF JON EC WF - 021090123037196	$-613.30	$1,839.39
07/14/2021	BILL	BIRCHEFF, JON	$2,452.69	$2,452.69
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$594.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$598.44	$1,782.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-598.44	$1,183.56
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-598.44	$1,782.00
07/09/2020	BILL	HINRIKUS, JAMES D & JENNIFER J	$2,380.44	$2,380.44
01/29/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1377422201	$-577.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-577.00	$577.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-580.14	$1,731.00
07/10/2019	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,311.14	$2,311.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.86	$1,680.00
07/10/2018	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,243.86	$2,243.86
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-546.55	$1,632.00
07/10/2017	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,178.55	$2,178.55
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-530.00	$530.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$530.00	$1,590.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-533.39	$1,590.00
07/11/2016	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,123.39	$2,123.39
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-532.04	$1,587.00
07/07/2015	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,119.04	$2,119.04
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-514.21	$1,539.00
07/08/2014	BILL	YOUNG, PERRY LYNN & SHARON LYN	$2,053.21	$2,053.21
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