Tax Account 006-112-09

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Owners

SCHMALZ, PAUL BERNARD TR ET AL
13 HARBOR RD
DAYTON, NV 89403-0000

SCHMALZ, TERRY ELAINE TR

Account Summary

Account ID	006-112-09
Account Type	Real Estate
Location	13 HARBOR RD DAYTON
Balance	$3,374.64
Currently Due	$845.64

Account ID

006-112-09

Account Type

Real Estate

Location

13 HARBOR RD
DAYTON

Balance

$3,374.64

Currently Due

$845.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.64
Total	$3,374.64
Paid	$0.00
Balance	$3,374.64
Due	$845.64
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,374.64

Total

$3,374.64

Paid

$0.00

Balance

$3,374.64

Due

$845.64

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$845.64	$0.00	$845.64	$0.00	$845.64
2	10/07/2024	10/17/2024	Due	$843.00	$0.00	$843.00	$0.00	$1,688.64
3	01/06/2025	01/16/2025	Due	$843.00	$0.00	$843.00	$0.00	$2,531.64
4	03/03/2025	03/13/2025	Due	$843.00	$0.00	$843.00	$0.00	$3,374.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,276.42	$0.00	$3,276.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,956.73	$0.00	$2,956.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,870.66	$0.00	$2,870.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,786.26	$0.00	$2,786.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,705.14	$0.00	$2,705.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,626.37	$0.00	$2,626.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,549.90	$0.00	$2,549.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,485.34	$0.00	$2,485.34	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$3,374.64	$3,374.64
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-819.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-819.00	$819.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-819.00	$1,638.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-819.42	$2,457.00
07/17/2023	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$3,276.42	$3,276.42
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.00	$739.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.00	$1,478.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-739.73	$2,217.00
07/15/2022	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,956.73	$2,956.73
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.62	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-717.62	$717.62
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.62	$1,435.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.80	$2,152.86
07/14/2021	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,870.66	$2,870.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-696.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-696.00	$696.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$698.26	$2,088.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-698.26	$1,389.74
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-698.26	$2,088.00
07/09/2020	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,786.26	$2,786.26
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-676.00	$676.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-677.14	$2,028.00
07/10/2019	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,705.14	$2,705.14
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.37	$1,968.00
07/10/2018	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,626.37	$2,626.37
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-638.90	$1,911.00
07/10/2017	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,549.90	$2,549.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.00	$621.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-621.00	$1,242.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$621.00	$1,863.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.34	$1,863.00
07/11/2016	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,485.34	$2,485.34
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-619.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$619.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-623.29	$1,857.00
07/07/2015	BILL	SCHMALZ, PAUL BERNARD TR ET AL	$2,480.29	$2,480.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$601.00	$601.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$601.00	$601.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-601.00	$601.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-601.00	$1,202.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-604.92	$1,803.00
07/08/2014	BILL	SCHMALZ, PAUL B	$2,407.92	$2,407.92
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-584.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-584.00	$584.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.00	$1,168.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-585.71	$1,752.00
07/08/2013	BILL	SCHMALZ, PAUL B	$2,337.71	$2,337.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-588.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-588.00	$588.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-588.00	$1,176.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-591.81	$1,764.00
07/10/2012	BILL	MEGGERSON, LYLE K ET AL	$2,355.81	$2,355.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-355.00	$710.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-358.27	$1,065.00
07/08/2011	BILL	MEGGERSON, LYLE K ET AL	$1,423.27	$1,423.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-364.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-364.00	$364.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-364.00	$728.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-368.47	$1,092.00
07/08/2010	BILL	MEGGERSON, LYLE K ET AL	$1,460.47	$1,460.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.13	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.13	$373.13
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.29	$746.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.57	$1,100.55
07/22/2009	AMENDMENT	per assessor chng abatement	$-72.45	$1,493.12
07/06/2009	BILL	MEGGERSON, LYLE K ET AL	$1,565.57	$1,565.57
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-362.00	$362.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-362.00	$724.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-363.61	$1,086.00
07/15/2008	BILL	KRECK, LOREN S & LORI L	$1,449.61	$1,449.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.39	$1,053.00
07/12/2007	BILL	KRECK, LOREN S & LORI L	$1,407.39	$1,407.39
02/08/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-24441	$-341.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-341.00	$341.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-341.00	$682.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$341.00	$1,023.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-341.00	$682.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.21	$1,023.00
07/12/2006	BILL	KRECK, LOREN S & LORI L	$1,366.21	$1,366.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-331.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-331.00	$331.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-331.00	$662.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-333.43	$993.00
07/15/2005	BILL	KRECK, LOREN S & LORI L	$1,326.43	$1,326.43
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483313	$-330.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-330.00	$330.00
09/13/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/910 NUM: 397364	$-188.03	$660.00
09/13/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 397276	$-330.00	$848.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.23	$1,178.03
08/20/2004	PAYMENT	KRECK, LOREN S & LORI L CHECK BANK: 94-8014 NUM: 249	$-330.00	$1,170.80
08/02/2004	INTEREST	Monthly Interest	$1.06	$1,500.80
07/08/2004	BILL	KRECK, LOREN S & LORI L	$1,321.96	$1,499.74
07/01/2004	INTEREST	Monthly Interest	$1.06	$177.78
07/01/2004	INTEREST	Monthly Interest	$1.06	$176.72
06/08/2004	INTEREST	Monthly Interest	$10.59	$175.66
06/07/2004	PAYMENT	KRECK, LOREN S & LORI L CORK: D BANK: CREDIT CARD NUM: MASTERCAR	$-1,067.19	$165.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,232.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.70	$1,227.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.02	$1,152.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.68	$1,104.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.67	$1,077.86
07/18/2003	BILL	KRECK, LOREN S & LORI L	$1,067.19	$1,067.19
02/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17287	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.34	$786.00
07/12/2002	BILL	KRECK, LOREN S & LORI L	$1,050.34	$1,050.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-256.30	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-256.30	$256.30
08/30/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0909610	$-256.30	$512.60
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-256.54	$768.90
07/12/2001	BILL	SOULE', SHARON L & DAVID G	$1,025.44	$1,025.44
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-251.08	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-251.08	$251.08
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-251.08	$502.16
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-251.35	$753.24
07/17/2000	BILL	SOULE', SHARON L & DAVID G	$1,004.59	$1,004.59
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-265.25	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-265.25	$265.25
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-265.25	$530.50
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-265.55	$795.75
07/17/1999	BILL	SOULE', SHARON L & DAVID G	$1,061.30	$1,061.30
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-267.39	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-267.39	$267.39
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-267.39	$534.78
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-267.55	$802.17
07/13/1998	BILL	SOULE', SHARON L & DAVID G	$1,069.72	$1,069.72
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-262.76	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-262.76	$262.76
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-262.76	$525.52
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-262.91	$788.28
07/14/1997	BILL	SOULE', SHARON L & DAVID G	$1,051.19	$1,051.19
02/27/1997	PAYMENT	SOURCE ONE	$-261.31	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-261.31	$261.31
09/27/1996	PAYMENT	SOURCE ONE	$-261.31	$522.62
09/11/1996	PAYMENT	SOURCE ONE	$-261.44	$783.93
07/18/1996	BILL	SOULE', SHARON L & DAVID G	$1,045.37	$1,045.37