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Tax Account 029-653-04

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Owners

CHAPMAN, THERESA Y ET AL
1159 CHEATGRASS RD
DAYTON, NV 89403-0000

MALLONEE, RONALD G

CHAPMAN, THERESA Y

Account Summary

Account ID 029-653-04
Account Type Real Estate
Location 1159 CHEATGRASS RD
MARK TWAIN
Balance $4,167.44
Currently Due $1,044.44

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,167.44
Total $4,167.44
Paid $0.00
Balance $4,167.44
Due $1,044.44
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,044.44$0.00$1,044.44$0.00$1,044.44
210/07/202410/17/2024Due$1,041.00$0.00$1,041.00$0.00$2,085.44
301/06/202501/16/2025Due$1,041.00$0.00$1,041.00$0.00$3,126.44
403/03/202503/13/2025Due$1,041.00$0.00$1,041.00$0.00$4,167.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,046.10$0.00$4,046.10$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,590.22$0.00$3,590.22$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$3,485.69$0.00$3,485.69$0.00$0.003.21158.4
2020/2021 SECURED TAXES$3,383.34$0.00$3,383.34$0.00$0.003.20948.4
2019/2020 SECURED TAXES$3,284.83$0.00$3,284.83$0.00$0.003.20948.4
2018/2019 SECURED TAXES$276.00$0.00$276.00$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.68
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLCHAPMAN, THERESA Y ET AL$4,167.44$4,167.44
03/05/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,011.00$0.00
01/02/2024PAYMENTLOANCARE, LLC ACH CORE -$-1,011.00$1,011.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,011.00$2,022.00
08/17/2023PAYMENTLOANCARE, LLC ACH CORE -$-1,013.10$3,033.00
07/17/2023BILLCHAPMAN, THERESA Y ET AL$4,046.10$4,046.10
03/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-897.00$0.00
01/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-897.00$897.00
10/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-897.00$1,794.00
08/12/2022PAYMENTLOANCARE, LLC ACH CORE -$-899.22$2,691.00
07/15/2022BILLCHAPMAN, THERESA Y ET AL$3,590.22$3,590.22
03/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-871.37$0.00
01/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-871.37$871.37
10/04/2021PAYMENTLOANCARE, LLC ACH CORE -$-871.37$1,742.74
08/17/2021PAYMENTLOANCARE, LLC ACH CORE -$-871.58$2,614.11
07/14/2021BILLCHAPMAN, THERESA Y ET AL$3,485.69$3,485.69
03/10/2021PAYMENTLOANCARE, LLC ACH CORE -$-845.00$0.00
12/28/2020PAYMENTLOANCARE, LLC ACH CORE - $-845.00$845.00
10/01/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-845.00$1,690.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$848.34$2,535.00
10/01/2020VOIDLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-848.34$1,686.66
08/17/2020PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-848.34$2,535.00
07/09/2020BILLCHAPMAN, THERESA Y ET AL$3,383.34$3,383.34
02/27/2020PAYMENTMR COOPER CHECK NUM: EFT$-820.00$0.00
02/21/2020ADJUSTticor stop pmt ck10026664 NUM: 10026664$820.00$820.00
02/19/2020VOIDTICOR TITLE CHECK NUM: 10026664$-820.00$0.00
01/01/2020PAYMENTMR COOPER CHECK BANK: LERETA NUM: EFT$-820.00$820.00
10/07/2019PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH$-820.00$1,640.00
08/16/2019PAYMENTLOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT$-824.83$2,460.00
07/10/2019BILLMALLONEE & RONALD G ET AL$3,284.83$3,284.83
07/30/2018PAYMENTRIVER PARK DUNES LLC CHECK NUM: 2630$-276.00$0.00
07/10/2018BILLRIVER PARK DUNES LLC$276.00$276.00