Tax Account 016-311-17

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Owners

VISCARRET, CHRISTOPHER & CRYSTAL
8595 IROQUOIS TR
SILVER SPRINGS, NV 89429-0000

VISCARRET, CRYSTAL

Account Summary

Account ID	016-311-17
Account Type	Real Estate
Location	270 RIVER RD MARK TWAIN
Balance	$649.98
Currently Due	$649.98

Account ID

016-311-17

Account Type

Real Estate

Location

270 RIVER RD
MARK TWAIN

Balance

$649.98

Currently Due

$649.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.80
Total	$858.78
Paid	$208.80
Balance	$649.98
Due	$649.98
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$829.80

Total

$858.78

Paid

$208.80

Balance

$649.98

Due

$649.98

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$208.80	$0.00	$208.80	$208.80	$0.00
2	10/07/2024	10/17/2024	Past due	$207.00	$8.28	$207.00	$0.00	$215.28
3	01/06/2025	01/16/2025	Past due	$207.00	$20.70	$207.00	$0.00	$442.98
4	03/03/2025	03/13/2025	Past due	$207.00	$0.00	$207.00	$0.00	$649.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.68	$8.04	$814.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$715.20	$7.12	$722.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$694.44	$0.00	$694.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$653.82	$0.00	$653.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$634.82	$22.12	$656.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$616.35	$0.00	$616.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$600.77	$0.00	$600.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	1.23
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.70	$649.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.28	$629.28
08/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103673	$-208.80	$621.00
07/16/2024	BILL	WERTZ, DONALD M	$829.80	$829.80
04/30/2024	PAYMENT	DONALD M WERTZ PNP PNP - 155358442	$-210.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$210.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$209.04
01/10/2024	PAYMENT	WERTZ, DONALD M CHECK 1119	$-201.00	$201.00
10/09/2023	PAYMENT	WERTZ, DONALD M CHECK 1113	$-201.00	$402.00
09/01/2023	PAYMENT	WERTZ, DONALD M CHECK 1108	$-202.68	$603.00
07/17/2023	BILL	WERTZ, DONALD M	$805.68	$805.68
03/06/2023	PAYMENT	WERTZ, DONALD M CHECK 1143	$-363.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.12	$363.12
10/12/2022	PAYMENT	WERTZ, DONALD M CHECK 1130	$-178.00	$356.00
08/25/2022	PAYMENT	WERTZ, DONALD M CHECK 1120	$-181.20	$534.00
07/15/2022	BILL	WERTZ, DONALD M	$715.20	$715.20
03/14/2022	PAYMENT	WERTZ, DONALD M CHECK 1118	$-173.57	$0.00
01/07/2022	PAYMENT	WERTZ, DONALD M CHECK 1115	$-173.57	$173.57
10/11/2021	PAYMENT	WERTZ, DONALD M CHECK CK. 1114	$-173.57	$347.14
09/03/2021	PAYMENT	WERTZ, DONALD M CHECK 1112	$-173.73	$520.71
07/14/2021	BILL	WERTZ, DONALD M	$694.44	$694.44
03/08/2021	PAYMENT	WERTZ, DONALD M CHECK 1111	$-168.00	$0.00
01/11/2021	PAYMENT	WERTZ, DONALD M CHECK 1108	$-168.00	$168.00
10/15/2020	PAYMENT	WERTZ, DONALD M CHECK NUM: 1107	$-168.00	$336.00
08/25/2020	PAYMENT	WERTZ, DONALD M CHECK NUM: 1106	$-169.39	$504.00
07/09/2020	BILL	WERTZ, DONALD M	$673.39	$673.39
03/10/2020	PAYMENT	WERTZ, DONALD M CHECK NUM: 1103	$-163.00	$0.00
01/14/2020	PAYMENT	WERTZ, DONALD M CHECK NUM: 1101	$-163.00	$163.00
10/15/2019	PAYMENT	WERTZ, DONALD M CHECK NUM: 1098	$-163.00	$326.00
08/22/2019	PAYMENT	WERTZ, DONALD M CHECK NUM: 1091	$-164.82	$489.00
07/10/2019	BILL	WERTZ, DONALD M	$653.82	$653.82
03/06/2019	PAYMENT	WERTZ, DONALD M CHECK NUM: 1088	$-173.80	$0.00
01/18/2019	PAYMENT	WERTZ, DONALD M CHECK NUM: 1084	$-322.32	$173.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.80	$496.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$480.32
08/28/2018	PAYMENT	DONALD WERTZ CORK: D BANK: PNP INTERNET NUM: 47842429	$-160.82	$474.00
07/10/2018	BILL	WERTZ, DONALD M	$634.82	$634.82
03/08/2018	PAYMENT	WERTZ, DONALD M CHECK NUM: 1075	$-153.00	$0.00
01/09/2018	PAYMENT	WERTZ, DONALD M CHECK NUM: 1073	$-153.00	$153.00
10/11/2017	PAYMENT	WERTZ, DONALD M CHECK NUM: 1072	$-153.00	$306.00
08/25/2017	PAYMENT	WERTZ, DONALD M CHECK NUM: 1067	$-157.35	$459.00
07/10/2017	BILL	WERTZ, DONALD M	$616.35	$616.35
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.00	$149.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$149.00	$447.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-153.77	$447.00
07/11/2016	BILL	WERTZ, DONALD M	$600.77	$600.77
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$149.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-149.00	$298.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-152.46	$447.00
07/07/2015	BILL	WERTZ, DONALD M	$599.46	$599.46
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$145.00	$145.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.00	$145.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-145.00	$290.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-146.89	$435.00
07/08/2014	BILL	WERTZ, DONALD M	$581.89	$581.89
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-141.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-141.00	$141.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-141.00	$282.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-141.87	$423.00
07/08/2013	BILL	WERTZ, DONALD M	$564.87	$564.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.98	$513.00
07/10/2012	BILL	WERTZ, DONALD M	$684.98	$684.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-166.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-166.00	$166.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.89	$498.00
07/08/2011	BILL	WERTZ, DONALD M	$664.89	$664.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.54	$483.00
07/08/2010	BILL	WERTZ, DONALD M	$645.54	$645.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-215.67	$642.00
07/06/2009	BILL	WERTZ, DONALD M	$857.67	$857.67
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.68	$624.00
07/15/2008	BILL	WERTZ, DONALD M	$832.68	$832.68
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-201.00	$201.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-205.45	$603.00
07/12/2007	BILL	WERTZ, DONALD M	$808.45	$808.45
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-196.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-196.00	$196.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-196.00	$392.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-196.71	$588.00
07/12/2006	BILL	WERTZ, DONALD M	$784.71	$784.71
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-190.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-190.00	$190.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-190.00	$380.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-191.86	$570.00
07/15/2005	BILL	WERTZ, DONALD M	$761.86	$761.86
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-190.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-190.00	$190.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-190.00	$380.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-190.02	$570.00
07/08/2004	BILL	WERTZ, DONALD M	$760.02	$760.02
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-157.12	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-157.12	$157.12
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-157.12	$314.24
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-157.14	$471.36
07/18/2003	BILL	WERTZ, DONALD M	$628.50	$628.50
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-153.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-153.00	$153.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-153.00	$306.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-156.82	$459.00
07/12/2002	BILL	WERTZ, DONALD M	$615.82	$615.82
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-150.51	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-150.51	$150.51
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-150.51	$301.02
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-150.69	$451.53
07/12/2001	BILL	WERTZ, DONALD M	$602.22	$602.22
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-147.45	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-147.45	$147.45
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-147.45	$294.90
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-147.63	$442.35
07/17/2000	BILL	WERTZ, DONALD M	$589.98	$589.98
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-155.78	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-155.78	$155.78
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-155.78	$311.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-155.95	$467.34
07/17/1999	BILL	WERTZ, DONALD M	$623.29	$623.29
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-159.88	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-159.88	$159.88
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-159.88	$319.76
08/18/1998	PAYMENT	GMAC CHECK	$-160.11	$479.64
07/13/1998	BILL	WERTZ, DONALD M	$639.75	$639.75
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-157.58	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-157.58	$157.58
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-157.58	$315.16
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-157.70	$472.74
07/14/1997	BILL	WERTZ, DONALD M	$630.44	$630.44
03/17/1997	PAYMENT	WELLS FARGO	$-167.72	$0.00
03/17/1997	PAYMENT	WELLS FARGO	$-132.57	$167.72
03/17/1997	PAYMENT	WELLS FARGO MTGE	$-32.04	$300.29
03/17/1997	AMENDMENT	remove 4th quarter penalty	$-21.29	$332.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.29	$353.62
03/07/1997	PAYMENT	WELLS FARGO	$-100.03	$332.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.02	$432.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.01	$414.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.01	$404.33
07/18/1996	BILL	WERTZ, DONALD M	$400.32	$400.32