Tax Account 019-021-04

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Owners

EDLEFSEN, CLINTON L & CARRIE E
18 PYRITE DR
CARSON CITY, NV 89706-0000

EDLEFSEN, CARRIE E

Account Summary

Account ID	019-021-04
Account Type	Real Estate
Location	18 PYRITE DR MOUND HOUSE
Balance	$1,234.40
Currently Due	$310.40

Account ID

019-021-04

Account Type

Real Estate

Location

18 PYRITE DR
MOUND HOUSE

Balance

$1,234.40

Currently Due

$310.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.40
Total	$1,234.40
Paid	$0.00
Balance	$1,234.40
Due	$310.40
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.40

Total

$1,234.40

Paid

$0.00

Balance

$1,234.40

Due

$310.40

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$310.40	$0.00	$310.40	$0.00	$310.40
2	10/07/2024	10/17/2024	Due	$308.00	$0.00	$308.00	$0.00	$618.40
3	01/06/2025	01/16/2025	Due	$308.00	$0.00	$308.00	$0.00	$926.40
4	03/03/2025	03/13/2025	Due	$308.00	$0.00	$308.00	$0.00	$1,234.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.49	$0.00	$1,198.49	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$893.17	$0.00	$893.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$841.11	$0.00	$841.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$816.65	$0.00	$816.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$792.89	$0.00	$792.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$769.83	$0.00	$769.83	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$750.36	$0.00	$750.36	$0.00	$0.00	3.2094	8.7

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	EDLEFSEN, CLINTON L & CARRIE E	$1,234.40	$1,234.40
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-299.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-301.49	$897.00
07/17/2023	BILL	EDLEFSEN, CLINTON L & CARRIE E	$1,198.49	$1,198.49
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.17	$669.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$893.17
07/15/2022	BILL	EDLEFSEN, CLINTON L & CARRIE E	$893.17	$893.17
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.78	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.78	$216.78
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.78	$433.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.85	$650.34
07/14/2021	BILL	EDLEFSEN, CLINTON L & CARRIE E	$867.19	$867.19
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$211.11	$630.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-211.11	$418.89
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-211.11	$630.00
07/09/2020	BILL	EDLEFSEN, CLINTON L & CARRIE E	$841.11	$841.11
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-207.65	$609.00
07/10/2019	BILL	EDLEFSEN, CLINTON L & CARRIE E	$816.65	$816.65
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.89	$591.00
07/10/2018	BILL	EDLEFSEN, CLINTON L & CARRIE E	$792.89	$792.89
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-193.83	$576.00
07/10/2017	BILL	EDLEFSEN, CLINTON L & CARRIE E	$769.83	$769.83
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-189.36	$561.00
07/11/2016	BILL	EDLEFSEN, CLINTON L & CARRIE E	$750.36	$750.36
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-202.38	$597.00
07/07/2015	BILL	EDLEFSEN, CLINTON L & CARRIE E	$799.38	$799.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-195.44	$582.00
07/08/2014	BILL	EDLEFSEN, CLINTON L & CARRIE E	$777.44	$777.44
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-192.21	$564.00
07/08/2013	BILL	EDLEFSEN, CLINTON L & CARRIE E	$756.21	$756.21
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-172.06	$513.00
07/10/2012	BILL	EDLEFSEN, CLINTON L & CARRIE E	$685.06	$685.06
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-413.53	$1,227.00
07/08/2011	BILL	EDLEFSEN, CLINTON L & CARRIE E	$1,640.53	$1,640.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-421.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-421.00	$421.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-421.00	$842.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-424.19	$1,263.00
07/08/2010	BILL	EDLEFSEN, CLINTON L & CARRIE E	$1,687.19	$1,687.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.69	$1,173.00
07/06/2009	BILL	EDLEFSEN, CLINTON L & CARRIE E	$1,565.69	$1,565.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-409.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.00	$409.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-409.00	$818.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-411.83	$1,227.00
07/15/2008	BILL	EDLEFSEN, CLINTON L & CARRIE E	$1,638.83	$1,638.83
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-104.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-104.00	$104.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-104.00	$208.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-106.83	$312.00
07/12/2007	BILL	EDLEFSEN, CLINTON L & CARRIE E	$418.83	$418.83
10/06/2006	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 7445	$-202.00	$0.00
09/22/2006	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 7426	$-101.00	$202.00
08/23/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300634	$-103.89	$303.00
07/12/2006	BILL	EDLEFSEN, CLINT L & CARRIE	$406.89	$406.89
03/08/2006	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 7190	$-98.00	$0.00
01/09/2006	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 7135	$-98.00	$98.00
10/11/2005	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 7049	$-98.00	$196.00
08/16/2005	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6983	$-101.05	$294.00
07/15/2005	BILL	EDLEFSEN, CLINT L & CARRIE	$395.05	$395.05
03/16/2005	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6785	$-98.00	$0.00
01/10/2005	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6707	$-98.00	$98.00
10/07/2004	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6596	$-98.00	$196.00
08/17/2004	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6523	$-100.14	$294.00
07/08/2004	BILL	EDLEFSEN, CLINT L & CARRIE	$394.14	$394.14
03/05/2004	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6308	$-94.93	$0.00
01/07/2004	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6229	$-94.93	$94.93
10/09/2003	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6098	$-94.93	$189.86
08/20/2003	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 6024	$-94.95	$284.79
07/18/2003	BILL	EDLEFSEN, CLINT L & CARRIE	$379.74	$379.74
03/06/2003	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5777	$-92.00	$0.00
01/09/2003	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5708	$-92.00	$92.00
10/09/2002	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5577	$-92.00	$184.00
08/24/2002	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5509	$-94.19	$276.00
07/12/2002	BILL	EDLEFSEN, CLINT L & CARRIE	$370.19	$370.19
03/07/2002	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5215	$-90.62	$0.00
01/09/2002	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 5090	$-90.62	$90.62
10/05/2001	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4938	$-90.62	$181.24
08/21/2001	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4873	$-90.87	$271.86
07/12/2001	BILL	EDLEFSEN, CLINT L & CARRIE	$362.73	$362.73
03/08/2001	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4624	$-88.78	$0.00
01/12/2001	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4539	$-88.78	$88.78
10/10/2000	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4391	$-88.78	$177.56
09/05/2000	PAYMENT	EDLEFSEN, CLINT L & CARRIE CHECK BANK: 94-8014 NUM: 4316	$-89.01	$266.34
07/17/2000	BILL	EDLEFSEN, CLINT L & CARRIE	$355.35	$355.35
08/05/1999	PAYMENT	NO. NEV. TITLE CO. CHECK BANK: 94-173 NUM: 233463	$-375.57	$0.00
07/17/1999	BILL	BAWDEN, BARRY & LINDA	$375.57	$375.57
03/08/1999	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-85.66	$0.00
01/06/1999	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-85.66	$85.66
10/06/1998	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-85.66	$171.32
08/11/1998	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-85.81	$256.98
07/13/1998	BILL	BAWDEN, BARRY & LINDA	$342.79	$342.79
03/10/1998	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-84.64	$0.00
02/03/1998	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-88.03	$84.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.39	$172.67
10/14/1997	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-84.64	$169.28
08/08/1997	PAYMENT	BAWDEN, BARRY & LINDA CHECK	$-84.84	$253.92
07/14/1997	BILL	BAWDEN, BARRY & LINDA	$338.76	$338.76
03/04/1997	PAYMENT	BAWDEN, BARRY & LINDA	$-84.16	$0.00
01/16/1997	PAYMENT	BAWDEN, BARRY & LINDA	$-84.16	$84.16
11/15/1996	PAYMENT	BAWDEN, BARRY & LINDA	$-3.37	$168.32
10/29/1996	PAYMENT	BAWDEN, BARRY & LINDA	$-84.16	$171.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.37	$255.85
08/14/1996	PAYMENT	BAWDEN, BARRY & LINDA	$-84.38	$252.48
07/18/1996	BILL	BAWDEN, BARRY & LINDA	$336.86	$336.86