Tax Account 019-042-12

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Owners

KARGER, GEORGE
204 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-042-12
Account Type	Real Estate
Location	204 GROSH AVE DAYTON
Balance	$683.00
Currently Due	$0.00

Account ID

019-042-12

Account Type

Real Estate

Location

204 GROSH AVE
DAYTON

Balance

$683.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.33
Total	$2,733.33
Paid	$2,050.33
Balance	$683.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.33

Total

$2,733.33

Paid

$2,050.33

Balance

$683.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$684.33	$0.00	$684.33	$684.33	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Due	$683.00	$0.00	$683.00	$0.00	$683.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.78	$0.00	$2,653.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,323.71	$0.00	$2,323.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,252.70	$0.00	$2,252.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,189.54	$0.00	$2,189.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,125.79	$0.00	$2,125.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,797.31	$0.00	$1,797.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$404.14	$14.00	$418.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$393.95	$0.00	$393.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-683.00	$683.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-683.00	$1,366.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-684.33	$2,049.00
07/16/2024	BILL	KARGER, GEORGE	$2,733.33	$2,733.33
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-663.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-663.00	$1,326.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-664.78	$1,989.00
07/17/2023	BILL	KARGER, GEORGE	$2,653.78	$2,653.78
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-583.71	$1,740.00
07/15/2022	BILL	KARGER, GEORGE	$2,323.71	$2,323.71
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,124.59	$0.00
10/14/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-563.98	$1,124.59
10/14/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: ACH	$-564.13	$1,688.57
10/14/2021	AMENDMENT	BOCC AMEND ADJUST SIZE OF HOME	$-3.37	$2,252.70
10/14/2021	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 560020. REASON: BILL AMENDMENT	$564.13	$2,256.07
10/14/2021	ADJUST	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 604879. REASON: BILL AMENDMENT	$563.98	$1,691.94
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.98	$1,127.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-564.13	$1,691.94
07/14/2021	BILL	ORTH, JAMES C & GRETA J	$2,256.07	$2,256.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$548.54	$1,641.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-548.54	$1,092.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-548.54	$1,641.00
07/09/2020	BILL	ORTH, JAMES C & GRETA J	$2,189.54	$2,189.54
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026349	$-531.00	$1,062.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-532.79	$1,593.00
07/10/2019	BILL	ORTH, JAMES C & GRETA J	$2,125.79	$2,125.79
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.31	$1,347.00
07/10/2018	BILL	ORTH, JAMES C & GRETA J	$1,797.31	$1,797.31
02/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86543	$-100.00	$0.00
01/24/2018	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1212	$-214.00	$100.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$314.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$304.00
08/17/2017	PAYMENT	SIERRA CAPITAL HOLDINGS LLC CHECK NUM: 1127	$-104.14	$300.00
07/10/2017	BILL	SIERRA CAPITAL HOLDINGS LLC	$404.14	$404.14
03/10/2017	PAYMENT	WERTZ, DONALD CHECK NUM: 1061	$-98.00	$0.00
01/05/2017	PAYMENT	WERTZ, DONALD M CHECK NUM: 1056	$-98.00	$98.00
10/06/2016	PAYMENT	DONALD WERTZ CHECK NUM: 1050	$-98.00	$196.00
08/19/2016	PAYMENT	WERTZ, DONALD M CHECK NUM: 1044*	$-99.95	$294.00
07/11/2016	BILL	NICHOLSON, DEBORAH	$393.95	$393.95
03/14/2016	PAYMENT	WERTZ, DONALD M CHECK NUM: 1034	$-98.00	$0.00
01/13/2016	PAYMENT	WERTZ, DONALD & DEBORAH CHECK NUM: 1028	$-98.00	$98.00
10/09/2015	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4527	$-98.00	$196.00
08/24/2015	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4526*	$-99.06	$294.00
07/07/2015	BILL	NICHOLSON, DEBORAH	$393.06	$393.06
03/09/2015	PAYMENT	NICHOLSON, DEBORAH CHECK NUM: 4525	$-94.00	$0.00
01/12/2015	PAYMENT	WERTZ, DEBORAH A CHECK NUM: 4523	$-94.00	$94.00
10/14/2014	PAYMENT	WERTZ, DEBORAH A CHECK NUM: 4522	$-94.00	$188.00
08/26/2014	PAYMENT	WERTZ, DEBORAH A CHECK NUM: 4521	$-98.75	$282.00
07/08/2014	BILL	NICHOLSON, DEBORAH	$380.75	$380.75
03/07/2014	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4519	$-104.00	$0.00
01/14/2014	PAYMENT	NICHOLSON, DEBORAH CHECK NUM: 4516	$-104.00	$104.00
10/16/2013	PAYMENT	DEBORAH NICHOLSON CORK: D BANK: PNP INTERNET NUM: 11634677	$-104.00	$208.00
10/15/2013	PAYMENT	DEBORAH NICHOLSON CORK: D BANK: PNP INTERNET NUM: 11619675	$-111.99	$312.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$423.99
07/08/2013	BILL	NICHOLSON, DEBORAH	$419.68	$419.68
03/06/2013	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4511	$-107.00	$0.00
01/09/2013	PAYMENT	NICHOLSON, DEBORAH CHECK NUM: 4506	$-107.00	$107.00
10/01/2012	PAYMENT	WERTZ, DEBORAH A CHECK NUM: 4495	$-107.00	$214.00
08/07/2012	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4484	$-111.15	$321.00
07/10/2012	BILL	NICHOLSON, DEBORAH	$432.15	$432.15
03/02/2012	PAYMENT	NICHOLSON, DEBORAH CHECK NUM: 4460	$-114.00	$0.00
12/29/2011	PAYMENT	WERTZ, DEBORAH A CHECK NUM: 4453	$-114.00	$114.00
09/30/2011	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4446	$-114.00	$228.00
08/11/2011	PAYMENT	NICHOLSON, DEBORAH CHECK NUM: 4440	$-117.79	$342.00
07/08/2011	BILL	NICHOLSON, DEBORAH	$459.79	$459.79
03/01/2011	PAYMENT	WERTZ, DEBORAH CHECK NUM: 4409	$-116.00	$0.00
12/21/2010	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4393	$-116.00	$116.00
09/29/2010	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4364	$-116.00	$232.00
08/24/2010	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4353	$-119.14	$348.00
07/08/2010	BILL	NICHOLSON, DEBORAH	$467.14	$467.14
04/20/2010	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4321	$-336.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.59	$336.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.89	$317.97
11/02/2009	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 94-77 NUM: 4133	$-152.00	$310.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.08	$462.08
08/25/2009	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4117	$-152.90	$456.00
07/06/2009	BILL	NICHOLSON, DEBORAH	$608.90	$608.90
03/04/2009	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4047	$-140.00	$0.00
01/06/2009	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 4011	$-140.00	$140.00
10/20/2008	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 94-77 NUM: 1854	$-140.00	$280.00
10/20/2008	AMENDMENT	remove penalty postmark 10/16	$-5.60	$420.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.60	$425.60
08/19/2008	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 3942	$-143.82	$420.00
07/15/2008	BILL	NICHOLSON, DEBORAH	$563.82	$563.82
04/09/2008	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 3809	$-25.47	$0.00
03/21/2008	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 3788	$-130.00	$25.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.36	$155.47
01/31/2008	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 3737	$-130.00	$148.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.03	$278.11
10/18/2007	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 3641	$-130.00	$271.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.71	$401.08
09/21/2007	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 3616	$-133.00	$394.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.28	$527.37
07/12/2007	BILL	NICHOLSON, DEBORAH	$522.09	$522.09
04/19/2007	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 3525	$-122.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.73	$122.99
01/05/2007	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 3461	$-120.00	$118.26
10/10/2006	PAYMENT	WERTZ, DEBORAH CHECK BANK: 62-64 NUM: 3940	$-121.00	$238.26
08/29/2006	PAYMENT	WERTZ, DEBORAH A. CHECK BANK: 62-64 NUM: 56	$-124.00	$359.26
07/12/2006	BILL	NICHOLSON, DEBORAH	$483.26	$483.26
03/08/2006	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 54-139 NUM: 8201	$-105.49	$0.00
01/09/2006	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 54-139 NUM: 1102	$-111.00	$105.49
10/04/2005	PAYMENT	PROVIDIAN NATIONAL BANK CHECK BANK: 54-139 NUM: 0901	$-111.00	$216.49
08/24/2005	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 54-139 NUM: 6461	$-120.00	$327.49
07/15/2005	BILL	NICHOLSON, DEBORAH	$447.49	$447.49
03/10/2005	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 54-139 NUM: 4892	$-111.00	$0.00
01/11/2005	PAYMENT	WERTZ, DEBORAH CHECK BANK: 1662338 NUM: 3703	$-111.00	$111.00
11/01/2004	PAYMENT	WERTZ, DEBORAH CHECK BANK: 62-64 NUM: 9144	$-111.00	$222.00
11/01/2004	AMENDMENT	remove penalties	$-34.44	$333.00
10/26/2004	AMENDMENT	Quarter 2 penalty	$4.44	$367.44
10/26/2004	AMENDMENT	BAD CHECK FEE	$30.00	$363.00
10/26/2004	ADJUST	NON-SUFFICIENT FUNDS BANK: 62-64 NUM: 9144	$111.00	$333.00
10/12/2004	VOID	WERTZ, DEBORAH CHECK BANK: 62-64 NUM: 9144	$-111.00	$222.00
08/12/2004	PAYMENT	D. WERTZ CHECK BANK: 94-77 NUM: 2741	$-113.24	$333.00
07/08/2004	BILL	NICHOLSON, DEBORAH	$446.24	$446.24
03/01/2004	PAYMENT	DEBORAH WERTZ CHECK BANK: 62-64 NUM: 0402	$-105.12	$0.00
12/31/2003	PAYMENT	DEBORAH WERTZ CHECK BANK: 94-77 NUM: 2617	$-105.12	$105.12
10/03/2003	PAYMENT	WERTZ DEBORAH CHECK BANK: 94-77 NUM: 2559	$-105.12	$210.24
08/20/2003	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 2526	$-105.12	$315.36
07/18/2003	BILL	NICHOLSON, DEBORAH	$420.48	$420.48
02/27/2003	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 2378	$-102.00	$0.00
01/09/2003	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 2342	$-102.00	$102.00
10/09/2002	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 2268	$-102.00	$204.00
08/23/2002	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 2236	$-105.35	$306.00
07/12/2002	BILL	NICHOLSON, DEBORAH	$411.35	$411.35
03/06/2002	PAYMENT	WERTZ, D CHECK BANK: 94-77 NUM: 209	$-104.37	$0.00
01/02/2002	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 2046	$-104.37	$104.37
10/02/2001	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 1995	$-104.37	$208.74
08/21/2001	PAYMENT	WERTZ, DEBORAH A CHECK BANK: 94-77 NUM: 1940	$-104.62	$313.11
07/12/2001	BILL	NICHOLSON, DEBORAH	$417.73	$417.73
03/02/2001	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 1816	$-102.25	$0.00
01/03/2001	PAYMENT	WERTZ, CHECK BANK: 94-77 NUM: 1769	$-102.25	$102.25
10/02/2000	PAYMENT	WERTZ, D CHECK BANK: 94-77 NUM: 1683	$-102.25	$204.50
08/29/2000	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 1649	$-102.49	$306.75
07/17/2000	BILL	NICHOLSON, DEBORAH	$409.24	$409.24
03/10/2000	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 1485	$-108.00	$0.00
01/11/2000	PAYMENT	WERTZ, DEBORAH CHECK BANK: 94-77 NUM: 1409	$-108.00	$108.00
10/08/1999	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 94-77 NUM: 1243	$-108.00	$216.00
08/30/1999	PAYMENT	NICHOLSON, DEBORAH CHECK BANK: 94-77 NUM: 1186	$-108.24	$324.00
07/17/1999	BILL	NICHOLSON, DEBORAH	$432.24	$432.24
03/04/1999	PAYMENT	NICHOLSON, DEBORAH CHECK	$-101.00	$0.00
01/07/1999	PAYMENT	NICHOLSON, DEBORAH CHECK	$-101.00	$101.00
10/07/1998	PAYMENT	NICHOLSON, DEBORAH CHECK	$-101.00	$202.00
08/21/1998	PAYMENT	NICHOLSON, DEBORAH CHECK	$-101.25	$303.00
07/13/1998	BILL	NICHOLSON, DEBORAH	$404.25	$404.25
03/09/1998	PAYMENT	NICHOLSON, DEBORAH CHECK	$-99.55	$0.00
01/08/1998	PAYMENT	NICHOLSON, DEBORAH CHECK	$-99.55	$99.55
10/07/1997	PAYMENT	NICHOLSON, DEBORAH CHECK	$-99.55	$199.10
08/22/1997	PAYMENT	NICHOLSON, DEBORAH CHECK	$-99.73	$298.65
07/14/1997	BILL	NICHOLSON, DEBORAH	$398.38	$398.38
03/07/1997	PAYMENT	NICHOLSON, DEBORAH	$-99.00	$0.00
01/14/1997	PAYMENT	NICHOLSON, DEBORAH	$-99.00	$99.00
10/15/1996	PAYMENT	NICHOLSON, DEBORAH	$-99.00	$198.00
08/26/1996	PAYMENT	NICHOLSON, DEBORAH	$-99.17	$297.00
07/18/1996	BILL	NICHOLSON, DEBORAH	$396.17	$396.17