Tax Account 019-054-25

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Owners

MIHLD, ZELLA & EDWARD
307 CHUKAR LN
DAYTON, NV 89403

MIHLD, EDWARD

Account Summary

Account ID	019-054-25
Account Type	Real Estate
Location	307 CHUKAR LN DAYTON
Balance	$1,068.99
Currently Due	$267.99

Account ID

019-054-25

Account Type

Real Estate

Location

307 CHUKAR LN
DAYTON

Balance

$1,068.99

Currently Due

$267.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.99
Total	$1,068.99
Paid	$0.00
Balance	$1,068.99
Due	$267.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,068.99

Total

$1,068.99

Paid

$0.00

Balance

$1,068.99

Due

$267.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$267.99	$0.00	$267.99	$0.00	$267.99
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$534.99
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$801.99
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,068.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.94	$148.64	$1,139.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$777.47	$62.30	$839.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$721.01	$108.00	$829.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$665.96	$23.24	$689.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$624.20	$50.60	$674.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$594.52	$0.00	$594.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$577.23	$0.00	$577.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$562.66	$0.00	$562.66	$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	.00	1.82	.53
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	MIHLD, ZELLA & EDWARD	$1,068.99	$1,068.99
03/29/2024	PAYMENT	ZELLA EDWARD MIHLD PNP PNP - 153453801	$-1,139.58	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,139.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.30	$1,138.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.58	$1,069.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$1,024.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$999.90
07/17/2023	BILL	MIHLD, ZELLA & EDWARD	$989.94	$989.94
02/15/2023	PAYMENT	ZELLA EDWARD MIHLD PNP PNP - 129611940	$-839.77	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.01	$839.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.47	$804.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.82	$785.29
07/15/2022	BILL	MIHLD, ZELLA & EDWARD	$777.47	$777.47
04/08/2022	PAYMENT	ZELLA EDWARD MIHLD PNP PNP - 112287786	$-829.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$829.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.40	$828.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.20	$777.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.40	$770.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.00	$738.01
07/14/2021	BILL	MIHLD, ZELLA & EDWARD	$720.01	$720.01
03/23/2021	PAYMENT	ZELLA EDWARD MIHLD PNP PNP - 90993171	$-355.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.60	$355.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.64	$338.64
08/17/2020	PAYMENT	EDWARD MIHLD CORK: D BANK: PNP INTERNET NUM: 79782457	$-333.96	$332.00
07/09/2020	BILL	MIHLD, ZELLA & EDWARD	$665.96	$665.96
04/13/2020	PAYMENT	EDWARD MIHLD CORK: D BANK: PNP INTERNET NUM: 73702346	$-515.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$515.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.90	$514.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.50	$486.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$471.20
08/19/2019	PAYMENT	EDWARD MIHLD CORK: D BANK: PNP INTERNET NUM: 62913522	$-159.20	$465.00
07/10/2019	BILL	MIHLD, ZELLA & EDWARD	$624.20	$624.20
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$148.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-148.00	$296.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.52	$444.00
07/10/2018	BILL	SIECINSKI, ROBERT & KATHLEEN	$594.52	$594.52
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-144.00	$288.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-145.23	$432.00
07/10/2017	BILL	SIECINSKI, ROBERT & KATHLEEN	$577.23	$577.23
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-140.00	$0.00
12/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 40132295	$-140.00	$140.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$280.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$140.00	$420.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$280.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-142.66	$420.00
07/11/2016	BILL	SIECINSKI, ROBERT & KATHLEEN	$562.66	$562.66
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-140.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$140.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-140.00	$280.00
07/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52625	$-141.44	$420.00
07/07/2015	BILL	TAYLOR, THARON DARRELL ET AL	$561.44	$561.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-135.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-135.00	$135.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-135.00	$270.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-138.91	$405.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$138.91	$543.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-138.91	$405.00
07/08/2014	BILL	TAYLOR, THARON DARRELL ET AL	$543.91	$543.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-130.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-130.00	$130.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-130.00	$260.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-131.92	$390.00
07/08/2013	BILL	TAYLOR, THARON DARRELL ET AL	$521.92	$521.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-141.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-141.00	$141.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-141.00	$282.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-144.88	$423.00
07/10/2012	BILL	TAYLOR, THARON DARRELL ET AL	$567.88	$567.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-155.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-155.00	$155.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.70	$465.00
07/08/2011	BILL	TAYLOR, THARON DARRELL ET AL	$623.70	$623.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-160.10	$477.00
07/08/2010	BILL	TAYLOR, THARON DARRELL ET AL	$637.10	$637.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-189.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-189.00	$189.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-189.67	$567.00
07/06/2009	BILL	TAYLOR, THARON DARRELL ET AL	$756.67	$756.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-175.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-175.00	$175.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-175.00	$350.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-175.63	$525.00
07/15/2008	BILL	TAYLOR, THARON DARRELL ET AL	$700.63	$700.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-162.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-162.00	$162.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-162.00	$324.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-162.78	$486.00
07/12/2007	BILL	TAYLOR, THARON DARRELL ET AL	$648.78	$648.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-150.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-150.00	$150.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-150.00	$300.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$150.00	$450.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-150.00	$300.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-150.54	$450.00
07/12/2006	BILL	TAYLOR, THARON DARRELL ET AL	$600.54	$600.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-145.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-145.00	$145.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-145.00	$290.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-148.06	$435.00
07/15/2005	BILL	TAYLOR, THARON DARRELL ET AL	$583.06	$583.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-145.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-145.00	$145.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-145.00	$290.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-146.14	$435.00
07/08/2004	BILL	TAYLOR, THARON DARRELL ET AL	$581.14	$581.14
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-140.24	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-140.24	$140.24
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-140.24	$280.48
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-140.24	$420.72
07/18/2003	BILL	TAYLOR, THARON DARRELL ET AL	$560.96	$560.96
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-137.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-137.00	$137.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-137.00	$274.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-139.88	$411.00
07/12/2002	BILL	TAYLOR, THARON DARRELL ET AL	$550.88	$550.88
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-134.50	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-134.50	$134.50
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-134.50	$269.00
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-134.76	$403.50
07/12/2001	BILL	TAYLOR, THARON DARRELL ET AL	$538.26	$538.26
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-76.31	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-76.31	$76.31
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-76.31	$152.62
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-76.51	$228.93
07/17/2000	BILL	TAYLOR, THARON DARRELL ET AL	$305.44	$305.44
10/01/1999	PAYMENT	TRANSAMERICA/OPTION ONEP CHECK BANK: 8-26 NUM: 6519393	$-190.05	$0.00
08/09/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 96547	$-63.50	$190.05
07/17/1999	BILL	VOGEL, JULIE/BENDLE, R & P	$253.55	$253.55
08/18/1998	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-239.69	$0.00
07/13/1998	BILL	VOGEL, JULIE/BENDLE, R & P	$239.69	$239.69
10/08/1997	PAYMENT	VOGEL, JULIE CHECK	$-2.38	$0.00
09/15/1997	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-237.48	$2.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.38	$239.86
07/14/1997	BILL	VOGEL, JULIE/BENDLE, R & P	$237.48	$237.48
06/03/1997	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-66.37	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$66.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$61.37
12/09/1996	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-59.01	$59.01
09/27/1996	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-59.01	$118.02
08/08/1996	PAYMENT	VOGEL, JULIE/BENDLE, R & P CHECK	$-59.13	$177.03
07/18/1996	BILL	VOGEL, JULIE/BENDLE, R & P	$236.16	$236.16