Tax Account 019-182-10

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Owners

MORDHORST, DAVID W
18 WELLS FARGO AVE
DAYTON, NV 89403-0000

MORDHORST, JUANITA K

Account Summary

Account ID	019-182-10
Account Type	Real Estate
Location	18 WELLS FARGO AVE MARK TWAIN
Balance	$431.00
Currently Due	$0.00

Account ID

019-182-10

Account Type

Real Estate

Location

18 WELLS FARGO AVE
MARK TWAIN

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.57
Total	$1,726.57
Paid	$1,295.57
Balance	$431.00
Due	$0.00
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

$1,726.57

Total

$1,726.57

Paid

$1,295.57

Balance

$431.00

Due

$0.00

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	$433.57	$0.00	$433.57	$433.57	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.33	$0.00	$1,676.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,414.45	$0.00	$1,414.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,373.32	$0.00	$1,373.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,332.53	$0.00	$1,332.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,293.75	$0.00	$1,293.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,256.11	$0.00	$1,256.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$278.04	$2.87	$280.91	$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	1.42	.40	.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 -	$-431.00	$431.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-433.57	$1,293.00
07/16/2024	BILL	MORDHORST, DAVID W	$1,726.57	$1,726.57
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-419.33	$1,257.00
07/17/2023	BILL	MORDHORST, DAVID W	$1,676.33	$1,676.33
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.45	$1,059.00
07/15/2022	BILL	MORDHORST, DAVID W	$1,414.45	$1,414.45
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-343.29	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-343.29	$343.29
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-343.29	$686.58
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-343.45	$1,029.87
07/14/2021	BILL	MORDHORST, DAVID W	$1,373.32	$1,373.32
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.00	$0.00
12/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 165918	$-332.00	$332.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.53	$996.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.53	$659.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-336.53	$996.00
07/09/2020	BILL	INMAN, NINA B ET AL	$1,332.53	$1,332.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-323.00	$323.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-324.75	$969.00
07/10/2019	BILL	INMAN, NINA B ET AL	$1,293.75	$1,293.75
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.11	$939.00
07/10/2018	BILL	INMAN, NINA B ET AL	$1,256.11	$1,256.11
11/29/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83687	$-142.00	$0.00
10/02/2017	PAYMENT	JUANITA K MORDHORST CORK: D BANK: PNP INTERNET NUM: 36135433	$-71.00	$142.00
08/21/2017	PAYMENT	INMAN, NINA CHECK NUM: 1201*	$-72.23	$213.00
07/10/2017	BILL	INMAN, WILLIAM U & NINA B	$285.23	$285.23
02/28/2017	PAYMENT	INMAN, NINA B CHECK NUM: 1052	$-2.87	$0.00
02/28/2017	PAYMENT	INMAN, NINA CHECK NUM: 1051	$-69.00	$2.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.11	$71.87
12/29/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 1248	$-69.00	$71.76
12/06/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 1153	$-69.00	$140.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/16/2016	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2686*	$-71.04	$207.00
07/11/2016	BILL	INMAN, WILLIAM U & NINA B	$278.04	$278.04
01/07/2016	PAYMENT	UNMAN, WILLIAM OR NINA CHECK NUM: 2405	$-69.00	$0.00
12/31/2015	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2402	$-62.26	$69.00
11/18/2015	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 2346	$-78.50	$131.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/17/2015	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 2289 *	$-70.39	$207.00
07/07/2015	BILL	INMAN, WILLIAM U & NINA B	$277.39	$277.39
02/23/2015	PAYMENT	INMAN, WILLIAM OR NINA CHECK NUM: 2185	$-67.00	$0.00
01/13/2015	PAYMENT	INMAN, WILLIAN AND NINA CHECK NUM: 2154	$-67.00	$67.00
10/02/2014	PAYMENT	NINA INMAN CHECK NUM: 2084	$-67.00	$134.00
08/13/2014	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 2059*	$-68.18	$201.00
07/08/2014	BILL	INMAN, WILLIAM U & NINA B	$269.18	$269.18
04/07/2014	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1982	$-68.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$68.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$67.60
12/31/2013	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1936	$-65.00	$65.00
10/09/2013	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1885	$-65.00	$130.00
08/19/2013	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1858*	$-66.26	$195.00
07/08/2013	BILL	INMAN, WILLIAM U & NINA B	$261.26	$261.26
04/09/2013	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1785	$-222.44	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.06	$222.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.70	$210.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$203.68
08/16/2012	PAYMENT	INMAN, WILLIAM & NIN CHECK NUM: 1641	$-68.34	$201.00
07/10/2012	BILL	INMAN, WILLIAM U & NINA B	$269.34	$269.34
02/21/2012	PAYMENT	WILLIAM INMAN CHECK NUM: 1553	$-67.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$67.70
12/21/2011	PAYMENT	INMAN, WILLIAM & NINA CHECK NUM: 1514	$-130.00	$67.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$197.60
08/16/2011	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1443	$-67.37	$195.00
07/08/2011	BILL	INMAN, WILLIAM U & NINA B	$262.37	$262.37
02/22/2011	PAYMENT	INMAN, WILLIAM U/NINA B CHECK BANK: 94-77 NUM: 1359	$-60.00	$0.00
01/06/2011	PAYMENT	INMAN, WILLIAM U & NINA B CHECK NUM: 1082	$-60.00	$60.00
09/29/2010	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 947	$-60.00	$120.00
08/11/2010	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 938	$-64.56	$180.00
07/08/2010	BILL	INMAN, WILLIAM U & NINA B	$244.56	$244.56
02/23/2010	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 856	$-116.00	$0.00
01/06/2010	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 830	$-116.00	$116.00
09/25/2009	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1417	$-116.00	$232.00
08/25/2009	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1395	$-120.07	$348.00
07/06/2009	BILL	INMAN, WILLIAM U & NINA B	$468.07	$468.07
03/06/2009	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1302	$-108.00	$0.00
01/07/2009	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1278	$-108.00	$108.00
10/09/2008	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1224	$-108.00	$216.00
08/19/2008	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1196	$-109.42	$324.00
07/15/2008	BILL	INMAN, WILLIAM U & NINA B	$433.42	$433.42
03/07/2008	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1116	$-100.00	$0.00
01/07/2008	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1086	$-100.00	$100.00
10/05/2007	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1044	$-100.00	$200.00
08/30/2007	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 1027	$-101.37	$300.00
07/12/2007	BILL	INMAN, WILLIAM U & NINA B	$401.37	$401.37
03/08/2007	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 922	$-187.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.68
09/21/2006	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 993	$-191.30	$184.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$375.30
07/12/2006	BILL	INMAN, WILLIAM U & NINA B	$371.48	$371.48
03/07/2006	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 776	$-85.00	$0.00
01/10/2006	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 751	$-85.00	$85.00
10/03/2005	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 712	$-85.00	$170.00
08/19/2005	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 691	$-88.99	$255.00
07/15/2005	BILL	INMAN, WILLIAM U & NINA B	$343.99	$343.99
03/03/2005	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 831	$-85.00	$0.00
01/07/2005	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 617	$-85.00	$85.00
10/05/2004	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 589	$-85.00	$170.00
08/26/2004	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 569	$-88.05	$255.00
07/08/2004	BILL	INMAN, WILLIAM U & NINA B	$343.05	$343.05
03/01/2004	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 804	$-76.81	$0.00
12/31/2003	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 0512	$-76.81	$76.81
10/03/2003	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 769	$-76.81	$153.62
08/29/2003	PAYMENT	INMAN, WILLIAM U OR NINA B CHECK BANK: 71-167 NUM: 1250*	$-76.81	$230.43
07/18/2003	BILL	INMAN, WILLIAM U & NINA B	$307.24	$307.24
03/04/2003	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 1193	$-75.00	$0.00
01/09/2003	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 1172	$-75.00	$75.00
09/11/2002	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 1123	$-75.00	$150.00
08/20/2002	PAYMENT	INMAN, WILLIAM U OR NINA B CHECK BANK: 71-167 NUM: 1113*	$-75.28	$225.00
07/12/2002	BILL	INMAN, WILLIAM U & NINA B	$300.28	$300.28
03/08/2002	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 71-167 NUM: 1070	$-77.44	$0.00
01/08/2002	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 450	$-77.44	$77.44
10/02/2001	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 422	$-77.44	$154.88
08/16/2001	PAYMENT	INMAN, WILLIAM U CHECK BANK: 71-167 NUM: 1035	$-77.69	$232.32
07/12/2001	BILL	INMAN, WILLIAM U & NINA B	$310.01	$310.01
03/08/2001	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 402	$-75.86	$0.00
01/16/2001	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 381	$-75.86	$75.86
10/10/2000	PAYMENT	INMAN, WILLIAM U & NINA B CHECK BANK: 94-77 NUM: 354	$-75.86	$151.72
08/26/2000	PAYMENT	INMAN, WILLIAM CHECK BANK: 71-1046 NUM: 950	$-76.11	$227.58
07/17/2000	BILL	INMAN, WILLIAM U & NINA B	$303.69	$303.69
09/16/1999	PAYMENT	SILVA, MANUEL A & MARY S CHECK BANK: 94-77 NUM: 1052	$-240.54	$0.00
08/11/1999	PAYMENT	SILVA, MANUEL A & MARY S CHECK BANK: 94-77 NUM: 1023	$-80.41	$240.54
07/17/1999	BILL	SILVA, MANUEL A & MARY S	$320.95	$320.95
02/09/1999	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-67.04	$0.00
12/09/1998	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-67.04	$67.04
09/25/1998	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-67.04	$134.08
08/12/1998	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-67.08	$201.12
07/13/1998	BILL	SILVA, MANUEL A & MARY S	$268.20	$268.20
02/03/1998	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-66.12	$0.00
12/30/1997	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-66.12	$66.12
09/30/1997	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-66.12	$132.24
08/21/1997	PAYMENT	SILVA, MANUEL A & MARY S CHECK	$-66.31	$198.36
07/14/1997	BILL	SILVA, MANUEL A & MARY S	$264.67	$264.67
03/06/1997	PAYMENT	SILVA, MANUEL A & MARY S	$-65.76	$0.00
01/08/1997	PAYMENT	SILVA, MANUEL A & MARY S	$-65.76	$65.76
10/11/1996	PAYMENT	SILVA, MANUEL A & MARY S	$-65.76	$131.52
08/27/1996	PAYMENT	SILVA, MANUEL A & MARY S	$-65.91	$197.28
07/18/1996	BILL	SILVA, MANUEL A & MARY S	$263.19	$263.19