Tax Account 016-251-31

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Owners

LUTZ, ANDREW / MAYER, WENDY
P O BOX 21950
MOUNDHOUSE, NV 89721-0000

MAYER, WENDY

Account Summary

Account ID	016-251-31
Account Type	Real Estate
Location	26 HILLTOP DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-31

Account Type

Real Estate

Location

26 HILLTOP DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,547.86
Total	$3,547.86
Paid	$3,547.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,547.86

Total

$3,547.86

Paid

$3,547.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$889.86	$0.00	$889.86	$889.86	$0.00
2	10/02/2023	10/13/2023	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
3	01/02/2024	01/13/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00
4	03/04/2024	03/15/2024	Paid	$886.00	$0.00	$886.00	$886.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,931.99	$0.00	$2,931.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,714.95	$0.00	$2,714.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,513.11	$0.00	$2,513.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,355.36	$0.00	$2,355.36	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,243.25	$0.00	$2,243.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,177.95	$0.00	$2,177.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,122.82	$0.00	$2,122.82	$0.00	$0.00	3.2094	8.7

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	EVERGREEN HOME LOANS ACH CORE -	$-886.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-886.00	$886.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-886.00	$1,772.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-889.86	$2,658.00
07/17/2023	BILL	LUTZ, ANDREW / MAYER, WENDY	$3,547.86	$3,547.86
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-732.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$732.00	$732.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-732.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-732.00	$732.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-732.00	$1,464.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-735.99	$2,196.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,931.99
07/15/2022	BILL	LUTZ, ANDREW / MAYER, WENDY	$2,931.99	$2,931.99
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-678.67	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-678.67	$678.67
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-678.67	$1,357.34
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-678.94	$2,036.01
07/14/2021	BILL	LUTZ, ANDREW / MAYER, WENDY	$2,714.95	$2,714.95
02/26/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-628.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-628.00	$628.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-628.00	$1,256.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-629.11	$1,884.00
07/09/2020	BILL	LUTZ, ANDREW / MAYER, WENDY	$2,513.11	$2,513.11
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 18334	$-588.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-584.64	$588.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-591.36	$1,172.64
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022497	$-591.36	$1,764.00
07/10/2019	BILL	LUTZ, ANDREW / MAYER, WENDY	$2,355.36	$2,355.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-560.00	$560.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-560.00	$1,120.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.25	$1,680.00
07/10/2018	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,243.25	$2,243.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-545.95	$1,632.00
07/10/2017	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,177.95	$2,177.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-530.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$530.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-530.00	$1,060.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-532.82	$1,590.00
07/11/2016	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,122.82	$2,122.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-529.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$529.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-529.00	$1,058.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.50	$1,587.00
07/07/2015	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,118.50	$2,118.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-513.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-513.00	$513.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-513.00	$1,026.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-517.69	$1,539.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$517.69	$2,056.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-517.69	$1,539.00
07/08/2014	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,056.69	$2,056.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-509.00	$509.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-509.00	$1,018.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-513.35	$1,527.00
07/08/2013	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,040.35	$2,040.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-484.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-484.00	$484.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-484.00	$968.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-486.58	$1,452.00
07/10/2012	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,938.58	$1,938.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-569.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-569.00	$569.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-569.00	$1,138.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-572.19	$1,707.00
07/08/2011	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,279.19	$2,279.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-553.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-553.00	$553.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-553.00	$1,106.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-553.83	$1,659.00
07/08/2010	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,212.83	$2,212.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-536.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-536.00	$536.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-536.00	$1,072.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-540.38	$1,608.00
07/06/2009	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,148.38	$2,148.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-521.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-521.00	$521.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-521.00	$1,042.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-522.80	$1,563.00
07/15/2008	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,085.80	$2,085.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-506.00	$0.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-506.00	$1,012.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 83388	$-507.07	$1,518.00
07/12/2007	BILL	EVANS, LAWRANCE R & STEPHANIE	$2,025.07	$2,025.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-491.00	$491.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-491.00	$982.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-492.88	$1,473.00
07/12/2006	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,965.88	$1,965.88
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-477.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-477.00	$477.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-477.00	$954.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-477.63	$1,431.00
07/15/2005	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,908.63	$1,908.63
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-475.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-475.00	$475.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-475.00	$950.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-476.21	$1,425.00
07/08/2004	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,901.21	$1,901.21
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-431.89	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-431.89	$431.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-431.89	$863.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-431.92	$1,295.67
07/18/2003	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,727.59	$1,727.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-426.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-426.00	$426.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-426.00	$852.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-427.84	$1,278.00
07/12/2002	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,705.84	$1,705.84
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-387.84	$0.00
12/03/2001	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1925	$-387.84	$387.84
09/04/2001	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1781	$-387.84	$775.68
08/01/2001	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1723	$-388.06	$1,163.52
07/12/2001	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,551.58	$1,551.58
11/15/2000	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1390	$-379.95	$0.00
09/18/2000	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1269	$-759.90	$379.95
08/25/2000	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 1228	$-380.17	$1,139.85
07/17/2000	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,520.02	$1,520.02
03/03/2000	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 987	$-401.41	$0.00
11/15/1999	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 756	$-401.41	$401.41
08/25/1999	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 551	$-401.41	$802.82
08/06/1999	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK BANK: 94-172 NUM: 532	$-401.61	$1,204.23
07/17/1999	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,605.84	$1,605.84
01/14/1999	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-383.94	$0.00
10/19/1998	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-383.94	$383.94
08/06/1998	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-768.10	$767.88
07/13/1998	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,535.98	$1,535.98
11/17/1997	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-376.58	$0.00
11/17/1997	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-376.58	$376.58
10/01/1997	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-376.58	$753.16
08/21/1997	PAYMENT	EVANS, LAWRANCE R & STEPHANIE CHECK	$-376.70	$1,129.74
07/14/1997	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,506.44	$1,506.44
01/16/1997	PAYMENT	EVANS, LAWRANCE R & STEPHANIE	$-374.49	$0.00
12/03/1996	PAYMENT	EVANS, LAWRANCE R & STEPHANIE	$-374.49	$374.49
09/17/1996	PAYMENT	EVANS, LAWRANCE R & STEPHANIE	$-374.49	$748.98
08/23/1996	PAYMENT	EVANS, LAWRANCE R & STEPHANIE	$-374.61	$1,123.47
07/18/1996	BILL	EVANS, LAWRANCE R & STEPHANIE	$1,498.08	$1,498.08