Tax Account 019-202-03

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Owners

ARNOLD, ENID R / HANCOCK, KIMBERLY C
7084 E HWY 50
DAYTON, NV 89403-0000

HANCOCK, KIMBERLY C

Account Summary

Account ID	019-202-03
Account Type	Real Estate
Location	7084 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-202-03

Account Type

Real Estate

Location

7084 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$947.22
Total	$947.22
Paid	$947.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$947.22

Total

$947.22

Paid

$947.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$239.22	$0.00	$239.22	$239.22	$0.00
2	10/02/2023	10/13/2023	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/02/2024	01/13/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/04/2024	03/15/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$733.08	$7.65	$740.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$658.36	$0.00	$658.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$639.23	$0.00	$639.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$620.64	$0.00	$620.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$602.59	$0.00	$602.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$587.36	$0.00	$587.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2024	PAYMENT	KELLY A HANCOCK EC WF - 024021303136899	$-236.00	$0.00
01/03/2024	PAYMENT	KELLY A HANCOCK EC WF - 024010303233582	$-236.00	$236.00
09/05/2023	PAYMENT	ENID R HANCOCK KIM ARNOLD PNP PNP - 141988540	$-475.22	$472.00
07/17/2023	BILL	ARNOLD, ENID R / HANCOCK, KIMBERLY C	$947.22	$947.22
12/30/2022	PAYMENT	ENID R HANCOCK KIM ARNOLD PNP PNP - 126824357	$-373.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$373.65
09/13/2022	PAYMENT	ARNOLD, ENID R / HANCOCK, KIMBERLY C CHECK 1101	$-367.08	$373.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.36	$740.44
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$733.08
07/15/2022	BILL	ARNOLD, ENID R / HANCOCK, KIMBERLY C	$733.08	$733.08
09/13/2021	PAYMENT	ARNOLD, ENID R / HANCOCK, KIMBERLY C CHECK 2731440318	$-678.93	$0.00
07/14/2021	BILL	ARNOLD, ENID R / HANCOCK, KIMBERLY C	$678.93	$678.93
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-164.00	$164.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-164.00	$328.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$166.36	$492.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.36	$325.64
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-166.36	$492.00
07/09/2020	BILL	ADAMS, SHIRLEY A	$658.36	$658.36
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-159.00	$159.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-162.23	$477.00
07/10/2019	BILL	ADAMS, SHIRLEY A	$639.23	$639.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-154.00	$308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-158.64	$462.00
07/10/2018	BILL	ADAMS, SHIRLEY A	$620.64	$620.64
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-152.59	$450.00
07/10/2017	BILL	ADAMS, SHIRLEY A	$602.59	$602.59
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-146.00	$146.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-146.00	$292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$146.00	$438.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-146.00	$292.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-149.36	$438.00
07/11/2016	BILL	ADAMS, SHIRLEY A	$587.36	$587.36
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-146.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$146.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-146.00	$292.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-148.10	$438.00
07/07/2015	BILL	ADAMS, SHIRLEY A	$586.10	$586.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-142.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-142.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$142.00	$142.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-142.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-142.00	$142.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-142.00	$284.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-142.92	$426.00
07/08/2014	BILL	ADAMS, SHIRLEY A	$568.92	$568.92
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-137.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-137.00	$137.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-137.00	$274.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-141.27	$411.00
07/08/2013	BILL	ADAMS, SHIRLEY A	$552.27	$552.27
12/04/2012	PAYMENT	SMITH, GEORGE & SHARON CHECK NUM: 1130	$-266.00	$0.00
08/16/2012	PAYMENT	SMITH, GEORGE W ET AL TRS CHECK NUM: 1080	$-270.20	$266.00
07/10/2012	BILL	SMITH, GEORGE W ET AL TRS	$536.20	$536.20
08/04/2011	PAYMENT	SMITH, GEORGE W ET AL TRS CHECK NUM: 5026	$-536.12	$0.00
07/08/2011	BILL	SMITH, GEORGE W ET AL TRS	$536.12	$536.12
07/27/2010	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4855	$-505.32	$0.00
07/08/2010	BILL	SMITH, GEORGE W & SHARON A	$505.32	$505.32
12/07/2009	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4753	$-298.00	$0.00
09/03/2009	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4712	$-149.00	$298.00
08/07/2009	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4691	$-152.71	$447.00
07/06/2009	BILL	SMITH, GEORGE W & SHARON A	$599.71	$599.71
08/12/2008	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4469	$-582.23	$0.00
07/15/2008	BILL	SMITH, GEORGE W & SHARON A	$582.23	$582.23
02/28/2008	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4386	$-108.00	$0.00
12/13/2007	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4322	$-108.00	$108.00
09/07/2007	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4255	$-108.00	$216.00
08/07/2007	PAYMENT	SMITH, GEORGE W & SHARON A CHECK BANK: 11-35 NUM: 4227	$-111.26	$324.00
07/12/2007	BILL	SMITH, GEORGE W & SHARON A	$435.26	$435.26
07/27/2006	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1703	$-342.58	$0.00
07/12/2006	BILL	LAMMERS, GEORGE & SUSAN	$342.58	$342.58
08/02/2005	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1600	$-332.61	$0.00
07/15/2005	BILL	LAMMERS, GEORGE & SUSAN	$332.61	$332.61
08/02/2004	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1505	$-331.72	$0.00
07/08/2004	BILL	LAMMERS, GEORGE & SUSAN	$331.72	$331.72
08/08/2003	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1376	$-277.51	$0.00
07/18/2003	BILL	LAMMERS, GEORGE & SUSAN	$277.51	$277.51
07/25/2002	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1240	$-270.80	$0.00
07/12/2002	BILL	LAMMERS, GEORGE & SUSAN	$270.80	$270.80
08/01/2001	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 94-77 NUM: 1156	$-265.23	$0.00
07/12/2001	BILL	LAMMERS, GEORGE & SUSAN	$265.23	$265.23
08/11/2000	PAYMENT	LAMMERS, GEORGE L CHECK BANK: 94-77 NUM: 1061	$-259.84	$0.00
07/17/2000	BILL	LAMMERS, GEORGE & SUSAN	$259.84	$259.84
08/19/1999	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK BANK: 91-119 NUM: 891	$-274.50	$0.00
07/17/1999	BILL	LAMMERS, GEORGE & SUSAN	$274.50	$274.50
08/14/1998	PAYMENT	LAMMERS, GEORGE & SUSAN CHECK	$-235.24	$0.00
07/13/1998	BILL	LAMMERS, GEORGE & SUSAN	$235.24	$235.24
08/07/1997	PAYMENT	LAMMERS, GEORGE CHECK	$-232.45	$0.00
07/14/1997	BILL	LAMMERS, GEORGE & SUSAN	$232.45	$232.45
09/04/1996	PAYMENT	LAMMERS, GEORGE & SUSAN	$-163.33	$0.00
07/18/1996	BILL	LAMMERS, GEORGE & SUSAN	$163.33	$163.33