Tax Account 029-701-37

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Owners

FOX, JOHN STEVEN & TONI MARIE TRS
240 SNOW LN
DAYTON, NV 89403-0000

FOX, TONI MARIE TRS

Account Summary

Account ID	029-701-37
Account Type	Real Estate
Location	240 SNOW LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-701-37

Account Type

Real Estate

Location

240 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,112.96
Total	$5,112.96
Paid	$5,112.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,112.96

Total

$5,112.96

Paid

$5,112.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,341.96	$0.00	$1,341.96	$1,341.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.00	$0.00	$1,341.00	$1,341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,341.00	$0.00	$1,341.00	$1,341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,089.00	$0.00	$1,089.00	$1,089.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,079.54	$0.00	$5,079.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,681.62	$0.00	$4,681.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,576.50	$0.00	$4,576.50	$0.00	$0.00	3.1515	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-874.40	$0.00
01/13/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,341.00	$874.40
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,341.00	$2,215.40
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,341.17	$3,556.40
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-1,301.00	$4,897.57
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-251.21	$6,198.57
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078971. REASON: COMM AMEND IMP ERROR	$1,301.00	$6,449.78
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078972. REASON: COMM AMEND IMP ERROR	$1,341.17	$5,148.78
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078973. REASON: COMM AMEND IMP ERROR	$1,341.00	$3,807.61
01/13/2025	ADJUST	LOANCARE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1078974. REASON: COMM AMEND IMP ERROR	$1,341.00	$2,466.61
01/13/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,341.00	$1,125.61
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,341.00	$2,466.61
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,341.17	$3,807.61
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,301.00	$5,148.78
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,301.00	$6,449.78
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,301.00	$7,750.78
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,305.03	$9,051.78
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS ORIG: SYS	$-1,173.00	$10,356.81
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-128.49	$11,529.81
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078950. REASON: COMM AMEND IMP ERROR	$1,173.00	$11,658.30
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078951. REASON: COMM AMEND IMP ERROR	$1,305.03	$10,485.30
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078952. REASON: COMM AMEND IMP ERROR	$1,301.00	$9,180.27
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078953. REASON: COMM AMEND IMP ERROR	$1,301.00	$7,879.27
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078954. REASON: COMM AMEND IMP ERROR	$1,301.00	$6,578.27
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078955. REASON: COMM AMEND IMP ERROR	$1,341.17	$5,277.27
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078956. REASON: COMM AMEND IMP ERROR	$1,341.00	$3,936.10
01/13/2025	ADJUST	LOANCARE SYS CORE - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1078957. REASON: COMM AMEND IMP ERROR	$1,341.00	$2,595.10
01/13/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH ORIG: SYS	$-1,341.00	$1,254.10
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,341.00	$2,595.10
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,341.17	$3,936.10
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,301.00	$5,277.27
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,301.00	$6,578.27
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,301.00	$7,879.27
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,305.03	$9,180.27
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,173.00	$10,485.30
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,173.00	$11,658.30
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,173.00	$12,831.30
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,173.85	$14,004.30
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH ORIG: SYS	$-1,163.01	$15,178.15
01/13/2025	AMENDMENT	COMM AMEND IMP ERROR	$-11.23	$16,341.16
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078919. REASON: COMM AMEND IMP ERROR	$1,163.01	$16,352.39
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078920. REASON: COMM AMEND IMP ERROR	$1,173.85	$15,189.38
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078921. REASON: COMM AMEND IMP ERROR	$1,173.00	$14,015.53
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078922. REASON: COMM AMEND IMP ERROR	$1,173.00	$12,842.53
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078923. REASON: COMM AMEND IMP ERROR	$1,173.00	$11,669.53
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078924. REASON: COMM AMEND IMP ERROR	$1,305.03	$10,496.53
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078925. REASON: COMM AMEND IMP ERROR	$1,301.00	$9,191.50
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078926. REASON: COMM AMEND IMP ERROR	$1,301.00	$7,890.50
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078927. REASON: COMM AMEND IMP ERROR	$1,301.00	$6,589.50
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078928. REASON: COMM AMEND IMP ERROR	$1,341.17	$5,288.50
01/13/2025	ADJUST	LOANCARE, LLC SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078929. REASON: COMM AMEND IMP ERROR	$1,341.00	$3,947.33
01/13/2025	ADJUST	LOANCARE SYS CORE - ORIG: ACH VOIDED PAYMENT: 1078930. REASON: COMM AMEND IMP ERROR	$1,341.00	$2,606.33
01/13/2025	PAYMENT	LOANCARE SYS CORE - ORIG: ACH	$-1,341.00	$1,265.33
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,341.00	$2,606.33
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,341.17	$3,947.33
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,301.00	$5,288.50
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,301.00	$6,589.50
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,301.00	$7,890.50
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,305.03	$9,191.50
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,173.00	$10,496.53
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,173.00	$11,669.53
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,173.00	$12,842.53
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,173.85	$14,015.53
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,163.01	$15,189.38
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,163.01	$16,352.39
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,163.01	$17,515.40
01/13/2025	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-1,163.14	$18,678.41
01/13/2025	AMENDMENT	COMM AMEND CORRECT IMP	$-75.67	$19,841.55
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 556865. REASON: COMM AMEND CORRECT IMP	$1,163.14	$19,917.22
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 601710. REASON: COMM AMEND CORRECT IMP	$1,163.01	$18,754.08
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 626535. REASON: COMM AMEND CORRECT IMP	$1,163.01	$17,591.07
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 647294. REASON: COMM AMEND CORRECT IMP	$1,163.01	$16,428.06
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 688177. REASON: COMM AMEND CORRECT IMP	$1,173.85	$15,265.05
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 719064. REASON: COMM AMEND CORRECT IMP	$1,173.00	$14,091.20
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 755973. REASON: COMM AMEND CORRECT IMP	$1,173.00	$12,918.20
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 780250. REASON: COMM AMEND CORRECT IMP	$1,173.00	$11,745.20
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 858252. REASON: COMM AMEND CORRECT IMP	$1,305.03	$10,572.20
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 899197. REASON: COMM AMEND CORRECT IMP	$1,301.00	$9,267.17
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 926204. REASON: COMM AMEND CORRECT IMP	$1,301.00	$7,966.17
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 954423. REASON: COMM AMEND CORRECT IMP	$1,301.00	$6,665.17
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 997738. REASON: COMM AMEND CORRECT IMP	$1,341.17	$5,364.17
01/13/2025	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 1039142. REASON: COMM AMEND CORRECT IMP	$1,341.00	$4,023.00
01/13/2025	ADJUST	LOANCARE ACH CORE - VOIDED PAYMENT: 1066766. REASON: COMM AMEND CORRECT IMP	$1,341.00	$2,682.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-1,341.00	$1,341.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,341.00	$2,682.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,341.17	$4,023.00
07/16/2024	BILL	FOX, JOHN STEVEN & TONI MARIE TRS	$5,364.17	$5,364.17
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,301.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,301.00	$1,301.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,301.00	$2,602.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,305.03	$3,903.00
07/17/2023	BILL	FOX, JOHN STEVEN & TONI MARIE TRS	$5,208.03	$5,208.03
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,173.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,173.00	$1,173.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,173.00	$2,346.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,173.85	$3,519.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,692.85
07/15/2022	BILL	FOX, JOHN STEVEN & TONI MARIE TRS	$4,692.85	$4,692.85
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,163.01	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,163.01	$1,163.01
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,163.01	$2,326.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,163.14	$3,489.03
07/14/2021	BILL	FOX, JOHN S & TONI MARIE	$4,652.17	$4,652.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$0.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR TITLE CHECK NUM: 27606	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11