Tax Account 015-221-71

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Owners

HAUENSTEIN, MARK L
316 CALIFORNIA AVE #212
RENO, NV 89509-0000

Account Summary

Account ID	015-221-71
Account Type	Real Estate
Location	2255 HAWES STATION RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-71

Account Type

Real Estate

Location

2255 HAWES STATION RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.83
Total	$1,532.83
Paid	$1,532.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,532.83

Total

$1,532.83

Paid

$1,532.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$383.83	$0.00	$383.83	$383.83	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.26	$0.00	$1,488.26	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$1,284.31	$0.00	$1,284.31	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$1,246.96	$0.00	$1,246.96	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$1,209.85	$0.00	$1,209.85	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$1,140.45	$0.00	$1,140.45	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$1,107.27	$0.00	$1,107.27	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$1,079.27	$0.00	$1,079.27	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-383.00	$0.00
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-383.83	$1,149.00
07/16/2024	BILL	HAUENSTEIN, MARK L	$1,532.83	$1,532.83
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.26	$1,116.00
07/17/2023	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,488.26	$1,488.26
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-321.31	$963.00
07/15/2022	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,284.31	$1,284.31
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.72	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.72	$311.72
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.72	$623.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-311.80	$935.16
07/14/2021	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,246.96	$1,246.96
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.85	$906.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-303.85	$602.15
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-303.85	$906.00
07/09/2020	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,209.85	$1,209.85
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-295.65	$879.00
07/10/2019	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,174.65	$1,174.65
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.45	$855.00
07/10/2018	BILL	HAUENSTEIN, MARK L & MOJRA TRS	$1,140.45	$1,140.45
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-279.27	$828.00
07/10/2017	BILL	HAUENSTEIN, MARK L & MOJRA	$1,107.27	$1,107.27
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-272.27	$807.00
07/11/2016	BILL	HAUENSTEIN, MARK L & MOJRA	$1,079.27	$1,079.27
03/07/2016	PAYMENT	CORELOGIC CHECK NUM: 9144343	$-10.76	$0.00
03/07/2016	PAYMENT	CORELOGIC CHECK NUM: 263001	$-269.00	$10.76
03/04/2016	PAYMENT	CORELOGIC CHECK NUM: 263000	$-269.00	$279.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.76	$548.76
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.96	$807.00
07/07/2015	BILL	HAUENSTEIN, MARK L & MOJRA	$1,076.96	$1,076.96
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-262.45	$783.00
07/08/2014	BILL	HAUENSTEIN, MARK L & MOJRA	$1,045.45	$1,045.45
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-266.50	$789.00
07/08/2013	BILL	HAUENSTEIN, MARK L & MOJRA	$1,055.50	$1,055.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-296.29	$879.00
07/10/2012	BILL	HAUENSTEIN, MARK L & MOJRA	$1,175.29	$1,175.29
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.30	$1,104.00
07/08/2011	BILL	HAUENSTEIN, MARK L & MOJRA	$1,474.30	$1,474.30
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.40	$1,131.00
07/08/2010	BILL	HAUENSTEIN, MARK L & MOJRA	$1,510.40	$1,510.40
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.41	$1,098.00
07/06/2009	BILL	HAUENSTEIN, MARK L & MOJRA	$1,466.41	$1,466.41
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.69	$1,065.00
07/15/2008	BILL	HAUENSTEIN, MARK L & MOJRA	$1,423.69	$1,423.69
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-345.00	$345.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-347.22	$1,035.00
07/12/2007	BILL	HAUENSTEIN, MARK L & MOJRA	$1,382.22	$1,382.22
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-335.00	$335.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-335.00	$670.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-336.95	$1,005.00
07/12/2006	BILL	HAUENSTEIN, MARK L & MOJRA	$1,341.95	$1,341.95
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-325.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-325.00	$325.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-325.00	$650.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-327.86	$975.00
07/15/2005	BILL	HAUENSTEIN, MARK L & MOJRA	$1,302.86	$1,302.86
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-328.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-328.00	$328.00
10/05/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 480104	$-328.00	$656.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83644	$-330.18	$984.00
07/08/2004	BILL	HAUENSTEIN, MARK L & MOJRA	$1,314.18	$1,314.18