Tax Account 019-136-04

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Owners

FEHR, CHARLES W
335 IMPERIAL RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-136-04
Account Type	Real Estate
Location	335 IMPERIAL RD DAYTON VALLEY
Balance	$1,864.18
Currently Due	$466.18

Account ID

019-136-04

Account Type

Real Estate

Location

335 IMPERIAL RD
DAYTON VALLEY

Balance

$1,864.18

Currently Due

$466.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.18
Total	$1,864.18
Paid	$0.00
Balance	$1,864.18
Due	$466.18
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

$1,864.18

Total

$1,864.18

Paid

$0.00

Balance

$1,864.18

Due

$466.18

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	Due	$466.18	$0.00	$466.18	$0.00	$466.18
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$932.18
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,398.18
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,864.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.93	$0.00	$1,809.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,528.74	$0.00	$1,528.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,484.26	$0.00	$1,484.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,440.21	$0.00	$1,440.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,398.28	$0.00	$1,398.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,357.58	$0.00	$1,357.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,318.08	$0.00	$1,318.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,284.73	$0.00	$1,284.73	$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	.00	1.82	.50
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	FEHR, CHARLES W	$1,864.18	$1,864.18
03/05/2024	PAYMENT	CHASE ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-453.93	$1,356.00
07/17/2023	BILL	FEHR, CHARLES W	$1,809.93	$1,809.93
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.74	$1,146.00
07/15/2022	BILL	FEHR, CHARLES W	$1,528.74	$1,528.74
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.03	$0.00
11/04/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 52243	$-371.03	$371.03
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.03	$742.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.17	$1,113.09
07/14/2021	BILL	FEHR, CHARLES W	$1,484.26	$1,484.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.21	$1,077.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.21	$713.79
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.21	$1,077.00
07/09/2020	BILL	FEHR, CHARLES W	$1,440.21	$1,440.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-349.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-351.28	$1,047.00
07/10/2019	BILL	FEHR, CHARLES W & JUDITH ANN	$1,398.28	$1,398.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-339.00	$339.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-339.00	$678.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.58	$1,017.00
07/10/2018	BILL	FEHR, CHARLES W & JUDITH ANN	$1,357.58	$1,357.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$329.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-331.08	$987.00
07/10/2017	BILL	FEHR, CHARLES W & JUDITH ANN	$1,318.08	$1,318.08
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$320.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$640.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-324.73	$960.00
07/11/2016	BILL	FEHR, CHARLES W & JUDITH ANN	$1,284.73	$1,284.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.33	$1,062.00
07/07/2015	BILL	FEHR, CHARLES W & JUDITH ANN	$1,418.33	$1,418.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-344.91	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$344.91	$1,376.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-344.91	$1,032.00
07/08/2014	BILL	FEHR, CHARLES W & JUDITH ANN	$1,376.91	$1,376.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008003943	$-70.00	$333.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-263.00	$403.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.71	$999.00
07/08/2013	BILL	FEHR, CHARLES W & JUDITH ANN	$1,336.71	$1,336.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.82	$972.00
07/10/2012	BILL	FEHR, CHARLES W & JUDITH ANN	$1,297.82	$1,297.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-325.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-325.00	$325.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-325.00	$650.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.07	$975.00
07/08/2011	BILL	FEHR, CHARLES W & JUDITH ANN	$1,303.07	$1,303.07
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-334.50	$999.00
07/08/2010	BILL	FEHR, CHARLES W & JUDITH ANN	$1,333.50	$1,333.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-347.00	$694.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-347.61	$1,041.00
07/06/2009	BILL	FEHR, CHARLES W & JUDITH ANN	$1,388.61	$1,388.61
02/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11218	$-336.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-336.00	$336.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-336.00	$672.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-340.15	$1,008.00
07/15/2008	BILL	FEHR, CHARLES W & JUDITH ANN	$1,348.15	$1,348.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-327.90	$981.00
07/12/2007	BILL	FEHR, CHARLES W & JUDITH ANN	$1,308.90	$1,308.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-317.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-317.00	$317.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-317.00	$634.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$317.00	$951.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-317.00	$634.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.58	$951.00
07/12/2006	BILL	FEHR, CHARLES W & JUDITH ANN	$1,270.58	$1,270.58
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-308.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-308.00	$308.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-308.00	$616.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.58	$924.00
07/15/2005	BILL	FEHR, CHARLES W & JUDITH ANN	$1,233.58	$1,233.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-307.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-307.00	$307.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-307.00	$614.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-308.39	$921.00
07/08/2004	BILL	FEHR, CHARLES W & JUDITH ANN	$1,229.39	$1,229.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-285.50	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-285.50	$285.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-285.50	$571.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-285.53	$856.50
07/18/2003	BILL	FEHR, CHARLES W & JUDITH ANN	$1,142.03	$1,142.03
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-281.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-281.00	$281.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-281.00	$562.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.54	$843.00
07/12/2002	BILL	FEHR, CHARLES W & JUDITH ANN	$1,125.54	$1,125.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-274.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-274.50	$274.50
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-274.50	$549.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-274.78	$823.50
07/12/2001	BILL	FEHR, CHARLES W & JUDITH ANN	$1,098.28	$1,098.28
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-268.92	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-268.92	$268.92
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-268.92	$537.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-269.18	$806.76
07/17/2000	BILL	FEHR, CHARLES W & JUDITH ANN	$1,075.94	$1,075.94
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-284.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-284.10	$284.10
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-284.10	$568.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-284.38	$852.30
07/17/1999	BILL	FEHR, CHARLES W & JUDITH ANN	$1,136.68	$1,136.68
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-266.61	$0.00
11/04/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-266.61	$266.61
10/08/1998	PAYMENT	J. FEHR CHECK	$-266.61	$533.22
08/21/1998	PAYMENT	FEHR, JUDY CHECK	$-266.81	$799.83
07/13/1998	BILL	FEHR, CHARLES W & JUDITH ANN	$1,066.64	$1,066.64
03/10/1998	PAYMENT	FEHR, JUDY CHECK	$-261.77	$0.00
01/14/1998	PAYMENT	JUDY FEHR CHECK	$-261.77	$261.77
10/06/1997	PAYMENT	FEHR, JUDY CHECK	$-261.77	$523.54
08/22/1997	PAYMENT	FEHR, JUDY CHECK	$-262.01	$785.31
07/14/1997	BILL	FEHR, CHARLES W & JUDITH ANN	$1,047.32	$1,047.32
03/11/1997	PAYMENT	FEHR, JUDY	$-260.32	$0.00
01/14/1997	PAYMENT	J. FEHR	$-260.32	$260.32
10/11/1996	PAYMENT	FEHR, JUDY	$-260.32	$520.64
08/26/1996	PAYMENT	FEHR, J	$-260.54	$780.96
07/18/1996	BILL	FEHR, CHARLES W & JUDITH ANN	$1,041.50	$1,041.50