Tax Account 006-034-14

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Owners

ELLWANGER, JOHN E JR
120 HART ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-034-14
Account Type	Real Estate
Location	120 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-14

Account Type

Real Estate

Location

120 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$353.75
Total	$353.75
Paid	$353.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$353.75

Total

$353.75

Paid

$353.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$89.75	$0.00	$89.75	$89.75	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$148.90	$0.00	$148.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$864.48	$0.00	$864.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$838.49	$0.00	$838.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$814.11	$0.00	$814.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$790.45	$0.00	$790.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$767.45	$7.78	$775.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$748.06	$0.00	$748.06	$0.00	$0.00	3.2094	8.5

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	FREEDOM MORTGAGE ACH CORE -	$-88.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-88.00	$88.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-88.00	$176.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-89.75	$264.00
07/17/2023	BILL	ELLWANGER, JOHN E JR	$353.75	$353.75
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-37.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-37.00	$37.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-37.00	$74.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-37.90	$111.00
07/15/2022	BILL	ELLWANGER, JOHN E JR	$148.90	$148.90
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-216.05	$0.00
10/25/2021	PAYMENT	STEWART TITLE CHECK 23872	$-216.05	$216.05
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.05	$432.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.33	$648.15
07/14/2021	BILL	CORDOVA, CAMILLE ET AL	$864.48	$864.48
01/05/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015495	$-209.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.49	$627.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.49	$415.51
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.49	$627.00
07/09/2020	BILL	CORDOVA, CAMILLE	$838.49	$838.49
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-205.11	$609.00
07/10/2019	BILL	CORDOVA, CAMILLE	$814.11	$814.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.45	$591.00
07/10/2018	BILL	CORDOVA, CAMILLE	$790.45	$790.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
11/07/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 198258	$-191.00	$191.00
10/12/2017	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 36456164	$-191.00	$382.00
09/05/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35346093	$-202.23	$573.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.78	$775.23
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$767.45	$767.45
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-186.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-186.00	$186.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-186.00	$372.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-190.06	$558.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$748.06	$748.06
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-186.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-186.00	$186.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-186.00	$372.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-188.48	$558.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$746.48	$746.48
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-180.00	$0.00
01/16/2015	PAYMENT	WOOD BRO CAPITAL LLC CORK: D NUM: E-CK 16548314	$-180.00	$180.00
11/17/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 15784022	$-187.20	$360.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.20	$547.20
08/28/2014	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 14906044	$-183.22	$540.00
07/08/2014	BILL	WOOD BRO CAPITAL LLC	$723.22	$723.22
03/05/2014	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 13043253	$-173.00	$0.00
01/24/2014	PAYMENT	IS WOOD CHECK BANK: PNP INTERNET NUM: 12586881	$-179.92	$173.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$352.92
07/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 065379	$-348.00	$346.00
07/08/2013	BILL	WOOD IS GOOD LLC	$694.00	$694.00
03/12/2013	PAYMENT	WOOD IS GOOD, LLC CHECK NUM: 8600	$-176.00	$0.00
01/17/2013	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP/PNP	$-176.00	$176.00
10/11/2012	PAYMENT	WOOD IS GOOD LLC CORK: D NUM: IBP	$-362.12	$352.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.16	$714.12
07/10/2012	BILL	WOOD IS GOOD LLC	$706.96	$706.96
02/21/2012	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1856984	$-2,265.13	$0.00
01/31/2012	INTEREST	Monthly Interest	$9.44	$2,265.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.26	$2,255.69
01/03/2012	INTEREST	Monthly Interest	$9.44	$2,223.43
12/01/2011	INTEREST	Monthly Interest	$9.44	$2,213.99
11/01/2011	INTEREST	Monthly Interest	$9.44	$2,204.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.94	$2,195.11
10/03/2011	INTEREST	Monthly Interest	$9.44	$2,177.17
09/01/2011	INTEREST	Monthly Interest	$9.44	$2,167.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.19	$2,158.29
07/08/2011	BILL	CROWELL, DONNA	$716.74	$2,151.10
07/08/2011	INTEREST	Monthly Interest	$9.44	$1,434.36
07/05/2011	INTEREST	Monthly Interest	$9.44	$1,424.92
06/06/2011	INTEREST	Monthly Interest	$64.88	$1,415.48
04/29/2011	INTEREST	Monthly Interest	$3.28	$1,350.60
04/01/2011	INTEREST	Monthly Interest	$3.28	$1,347.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.75	$1,344.04
03/01/2011	INTEREST	Monthly Interest	$3.28	$1,292.29
02/01/2011	INTEREST	Monthly Interest	$3.28	$1,289.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.31	$1,285.73
01/04/2011	INTEREST	Monthly Interest	$3.28	$1,252.42
12/01/2010	INTEREST	Monthly Interest	$3.28	$1,249.14
11/01/2010	INTEREST	Monthly Interest	$3.28	$1,245.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.56	$1,242.58
10/01/2010	INTEREST	Monthly Interest	$3.28	$1,224.02
09/01/2010	INTEREST	Monthly Interest	$3.28	$1,220.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.49	$1,217.46
08/24/2010	INTEREST	Monthly Interest	$3.28	$1,209.97
07/08/2010	BILL	CROWELL, DONNA	$739.22	$1,206.69
07/02/2010	INTEREST	Monthly Interest	$3.28	$467.47
07/02/2010	INTEREST	Monthly Interest	$3.28	$464.19
06/01/2010	INTEREST	Monthly Interest	$32.83	$460.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$428.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.70	$421.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.88	$401.88
12/07/2009	PAYMENT	CROWELL, DONNA CORK: B BANK: 92-7246 NUM: 1602	$-204.01	$394.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$598.01
08/13/2009	PAYMENT	CROWELL, DONNA CHECK BANK: 11-4288 NUM: 1028	$-200.00	$590.16
07/06/2009	BILL	CROWELL, DONNA	$790.16	$790.16
09/24/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 004921	$-205.79	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$205.79
07/15/2008	BILL	CROWELL, DONNA	$203.64	$203.64
08/08/2007	PAYMENT	WILDEY, MARK C CHECK BANK: 90-4125 NUM: 529375163	$-188.60	$0.00
07/12/2007	BILL	WILDEY, MARK C	$188.60	$188.60
03/09/2007	PAYMENT	WILDEY, MARK C CORK: B BANK: 94-7074 NUM: 1467	$-44.72	$0.00
01/24/2007	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1426	$-43.00	$44.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.72	$87.72
10/12/2006	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1240	$-43.00	$86.00
08/14/2006	PAYMENT	WILDEY, MARK CHECK BANK: 94-7074 NUM: 1230*	$-45.46	$129.00
07/12/2006	BILL	WILDEY, MARK C	$174.46	$174.46
03/08/2006	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1205	$-42.00	$0.00
01/11/2006	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1393	$-42.00	$42.00
10/12/2005	PAYMENT	WILDEY, MARK CHECK BANK: 94-7074 NUM: 1376	$-42.00	$84.00
08/18/2005	PAYMENT	WILDEY, MARK CHECK BANK: 94-7074 NUM: 1362	$-43.45	$126.00
07/15/2005	BILL	WILDEY, MARK C	$169.45	$169.45
03/14/2005	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1317	$-42.00	$0.00
12/13/2004	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1300	$-42.00	$42.00
10/15/2004	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1358	$-42.00	$84.00
08/19/2004	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1344	$-42.90	$126.00
07/08/2004	BILL	WILDEY, MARK C	$168.90	$168.90
03/25/2004	PAYMENT	WILDEY, MARK C CASH	$-1.72	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.07	$1.72
03/05/2004	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1147	$-41.31	$1.65
01/20/2004	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1139	$-41.31	$42.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.65	$84.27
10/17/2003	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1198	$-41.31	$82.62
08/25/2003	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1184	$-41.32	$123.93
07/18/2003	BILL	WILDEY, MARK C	$165.25	$165.25
03/04/2003	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1102	$-40.00	$0.00
01/31/2003	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1093	$-43.68	$40.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$83.68
11/04/2002	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1069	$-40.00	$81.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/02/2002	PAYMENT	WILDEY, MARK CHECK BANK: 94-7074 NUM: 1044*	$-41.02	$120.00
07/12/2002	BILL	WILDEY, MARK C	$161.02	$161.02
03/18/2002	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1013	$-36.36	$0.00
03/18/2002	AMENDMENT	under 2.00	$-1.45	$36.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$37.81
01/18/2002	PAYMENT	WILDEY, MARK C CHECK BANK: 94-7074 NUM: 1002	$-39.39	$36.36
11/16/2001	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 291	$-44.00	$75.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.58	$119.75
08/21/2001	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 276	$-39.63	$118.17
07/12/2001	BILL	WILDEY, MARK C	$157.80	$157.80
03/13/2001	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 251	$-38.59	$0.00
01/18/2001	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 245	$-38.59	$38.59
01/18/2001	AMENDMENT	under 2.00	$-1.54	$77.18
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.54	$78.72
10/12/2000	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 230	$-38.59	$77.18
08/28/2000	PAYMENT	WILDEY, MARK C CHECK BANK: 94-204 NUM: 205	$-38.84	$115.77
07/17/2000	BILL	WILDEY, MARK C	$154.61	$154.61
03/13/2000	PAYMENT	WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 153	$-40.77	$0.00
01/14/2000	PAYMENT	WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 138	$-40.77	$40.77
10/15/1999	PAYMENT	WILDEY, MARK C & LINDA J CHECK BANK: 94-204 NUM: 115	$-40.77	$81.54
08/05/1999	PAYMENT	WILDEY, MARK CHECK BANK: 91-119 NUM: 1009*	$-41.03	$122.31
07/17/1999	BILL	WILDEY, MARK C & LINDA J	$163.34	$163.34
02/19/1999	PAYMENT	91-119 CHECK	$-36.12	$0.00
12/28/1998	PAYMENT	L. WILDEY CHECK	$-36.12	$36.12
10/09/1998	PAYMENT	WILDEY, MARK CHECK	$-36.12	$72.24
08/21/1998	PAYMENT	WILDEY, LINDA CHECK	$-36.34	$108.36
07/13/1998	BILL	WILDEY, MARK C & LINDA J	$144.70	$144.70
07/31/1997	PAYMENT	ARCHEY, GERDA CHECK	$-143.17	$0.00
07/14/1997	BILL	ARCHEY, ROBERT & GERDA	$143.17	$143.17
08/02/1996	PAYMENT	ARCHEY, R & G	$-142.37	$0.00
07/18/1996	BILL	ARCHEY, ROBERT & GERDA	$142.37	$142.37