Tax Account 016-292-16

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Owners

TENDELAND, ERIK TRS
220 POTOSI RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-292-16
Account Type	Real Estate
Location	220 POTOSI RD DAYTON VALLEY
Balance	$1,275.00
Currently Due	$0.00

Account ID

016-292-16

Account Type

Real Estate

Location

220 POTOSI RD
DAYTON VALLEY

Balance

$1,275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,102.75
Total	$5,102.75
Paid	$3,827.75
Balance	$1,275.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,102.75

Total

$5,102.75

Paid

$3,827.75

Balance

$1,275.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,277.75	$0.00	$1,277.75	$1,277.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,275.00	$0.00	$1,275.00	$1,275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,275.00	$0.00	$1,275.00	$1,275.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,275.00	$0.00	$1,275.00	$0.00	$1,275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,954.17	$0.00	$4,954.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,319.77	$0.00	$4,319.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,194.00	$0.00	$4,194.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,075.03	$40.68	$4,115.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,952.49	$0.00	$3,952.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,837.42	$0.00	$3,837.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,725.70	$0.00	$3,725.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,631.33	$0.00	$3,631.33	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,275.00	$1,275.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,275.00	$2,550.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,277.75	$3,825.00
07/16/2024	BILL	TENDELAND, ERIK TRS	$5,102.75	$5,102.75
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$1,238.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,238.00	$2,476.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,240.17	$3,714.00
07/17/2023	BILL	TENDELAND, ERIK TRS	$4,954.17	$4,954.17
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,079.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,079.00	$1,079.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,079.00	$2,158.00
08/17/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164616	$-1,082.77	$3,237.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,319.77
07/15/2022	BILL	TENDELAND, ERIK TRS	$4,319.77	$4,319.77
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,048.47	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,048.47	$1,048.47
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,048.47	$2,096.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,048.59	$3,145.41
07/14/2021	BILL	TENDLELAND, ERIK	$4,194.00	$4,194.00
05/11/2021	PAYMENT	TENDELAND, ERIK CHECK 102	$-1,061.68	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,061.68
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,058.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.68	$1,057.68
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,017.00	$1,017.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,017.00	$2,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,020.03	$3,051.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-1,020.03	$2,030.97
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,020.03	$3,051.00
07/09/2020	BILL	TENDELAND, ERIK	$4,071.03	$4,071.03
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-987.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-987.00	$987.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-987.00	$1,974.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-991.49	$2,961.00
07/10/2019	BILL	TENDELAND, ERIK	$3,952.49	$3,952.49
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-959.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-959.00	$959.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-959.00	$1,918.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-960.42	$2,877.00
07/10/2018	BILL	TENDELAND, ERIK	$3,837.42	$3,837.42
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-931.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-931.00	$931.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-931.00	$1,862.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-932.70	$2,793.00
07/10/2017	BILL	TENDELAND, ERIK	$3,725.70	$3,725.70
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-907.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-907.00	$907.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-907.00	$1,814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$907.00	$2,721.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-907.00	$1,814.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-910.33	$2,721.00
07/11/2016	BILL	TENDELAND, ERIK	$3,631.33	$3,631.33
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-905.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-905.00	$905.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-905.00	$1,810.00
07/29/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003188	$-908.98	$2,715.00
07/07/2015	BILL	HUNT, KRIS A	$3,623.98	$3,623.98
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-879.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$879.00	$879.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-879.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$879.00	$879.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-879.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-879.00	$879.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-879.00	$1,758.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-881.30	$2,637.00
07/08/2014	BILL	HUNT, KRIS A	$3,518.30	$3,518.30
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-853.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-853.00	$853.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.00	$1,706.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-856.76	$2,559.00
07/08/2013	BILL	HUNT, KRIS A	$3,415.76	$3,415.76
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.00	$828.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-828.00	$1,656.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-832.29	$2,484.00
07/10/2012	BILL	HUNT, KRIS A	$3,316.29	$3,316.29
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-839.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-839.00	$839.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-839.00	$1,678.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.49	$2,517.00
07/08/2011	BILL	HUNT, KRIS A	$3,357.49	$3,357.49
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.00	$863.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-863.00	$1,726.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-864.73	$2,589.00
07/08/2010	BILL	HUNT, KRIS A	$3,453.73	$3,453.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-838.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-838.00	$838.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-838.00	$1,676.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-839.17	$2,514.00
07/06/2009	BILL	HUNT, KRIS A	$3,353.17	$3,353.17
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-813.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-813.00	$813.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-813.00	$1,626.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-816.50	$2,439.00
07/15/2008	BILL	HUNT, KRIS A	$3,255.50	$3,255.50
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-790.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-790.00	$790.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-790.00	$1,580.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-790.69	$2,370.00
07/12/2007	BILL	HUNT, KRIS A	$3,160.69	$3,160.69
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-767.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-767.00	$767.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-767.00	$1,534.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-767.43	$2,301.00
07/12/2006	BILL	HUNT, KRIS A	$3,068.43	$3,068.43
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-744.00	$0.00
11/03/2005	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-7074 NUM: 59983	$-744.00	$744.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-744.00	$1,488.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-747.07	$2,232.00
07/15/2005	BILL	HUNT, KRIS A	$2,979.07	$2,979.07
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-741.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-741.00	$741.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-741.00	$1,482.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-744.19	$2,223.00
07/08/2004	BILL	HUNT, KRIS A	$2,967.19	$2,967.19
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-631.95	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-631.95	$631.95
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-631.95	$1,263.90
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-631.98	$1,895.85
07/18/2003	BILL	HUNT, KRIS A	$2,527.83	$2,527.83
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15690	$-188.00	$0.00
10/16/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10610	$-94.00	$188.00
09/03/2002	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 10497	$-95.61	$282.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.82	$377.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$381.43
07/12/2002	BILL	SERPA, JOHN C	$377.61	$377.61
03/12/2002	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2332	$-55.63	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2325	$-55.63	$55.63
10/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2313	$-55.63	$111.26
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2303	$-55.77	$166.89
07/12/2001	BILL	SERPA, JOHN C	$222.66	$222.66
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2286	$-54.50	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2269	$-54.50	$54.50
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2253	$-54.50	$109.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2238	$-54.63	$163.50
07/17/2000	BILL	SERPA, JOHN C	$218.13	$218.13
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2188	$-57.59	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2174	$-57.59	$57.59
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2145	$-57.59	$115.18
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-105 NUM: 2129	$-57.68	$172.77
07/17/1999	BILL	SERPA, JOHN C	$230.45	$230.45
03/09/1999	PAYMENT	MSB JS CHECK	$-51.28	$0.00
01/14/1999	PAYMENT	MAB JS CHECK	$-51.28	$51.28
10/19/1998	PAYMENT	MSB JS CHECK	$-51.28	$102.56
08/26/1998	PAYMENT	MSB - JS CHECK	$-51.51	$153.84
07/13/1998	BILL	SERPA, JOHN C	$205.35	$205.35
03/11/1998	PAYMENT	MSB JS CHECK	$-50.92	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-50.92	$50.92
10/15/1997	PAYMENT	MSB - JS CHECK	$-50.92	$101.84
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80