Tax Account 019-221-17

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Owners

LEE, HEIDI A
173 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-17
Account Type	Real Estate
Location	173 ELDORADO AVE MARK TWAIN
Balance	$248.00
Currently Due	$0.00

Account ID

019-221-17

Account Type

Real Estate

Location

173 ELDORADO AVE
MARK TWAIN

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.70
Total	$992.70
Paid	$744.70
Balance	$248.00
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

$992.70

Total

$992.70

Paid

$744.70

Balance

$248.00

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	$248.70	$0.00	$248.70	$248.70	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.84	$0.00	$963.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$778.32	$0.00	$778.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$755.69	$0.00	$755.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$732.86	$0.00	$732.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$711.54	$0.00	$711.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$690.84	$0.00	$690.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$670.75	$0.00	$670.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$653.80	$0.00	$653.80	$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	1.39	.43	.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	SERVICEMAC, LLC ACH CORE -	$-248.00	$248.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.00	$496.00
08/11/2024	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK 028572	$-248.70	$744.00
07/16/2024	BILL	LEE, HEIDI A	$992.70	$992.70
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.84	$720.00
07/17/2023	BILL	LEE, HEIDI A	$963.84	$963.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$194.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$388.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.32	$582.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$778.32
07/15/2022	BILL	LEE, HEIDI A	$778.32	$778.32
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.90	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.90	$188.90
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.90	$377.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-188.99	$566.70
07/14/2021	BILL	LEE, HEIDI A	$755.69	$755.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$186.86	$546.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.86	$359.14
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-186.86	$546.00
07/09/2020	BILL	LEE, HEIDI A	$732.86	$732.86
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-180.54	$531.00
07/10/2019	BILL	LEE, CHARLES W & HEIDI A	$711.54	$711.54
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-172.00	$344.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.84	$516.00
07/10/2018	BILL	LEE, CHARLES W & HEIDI A	$690.84	$690.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-167.00	$334.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.75	$501.00
07/10/2017	BILL	LEE, CHARLES W & HEIDI A	$670.75	$670.75
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.80	$489.00
07/11/2016	BILL	LEE, CHARLES W & HEIDI A	$653.80	$653.80
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.39	$486.00
07/07/2015	BILL	LEE, CHARLES W & HEIDI A	$652.39	$652.39
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$158.00	$158.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-158.00	$158.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-158.00	$316.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-159.26	$474.00
07/08/2014	BILL	LEE, CHARLES W & HEIDI A	$633.26	$633.26
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-153.49	$0.00
01/10/2014	PAYMENT	DONENMUEHLE MORTGAGE, INC CHECK NUM: 140383	$-1.49	$153.49
01/10/2014	PAYMENT	DONENMUEHLE MORTGAGE, INC CHECK NUM: 139829	$-37.21	$154.98
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-153.49	$192.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.49	$345.68
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-134.00	$344.19
09/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-136.55	$478.19
09/16/2013	ADJUST	Amend: Auto Adj Out Payment NUM: WIRE	$136.55	$614.74
09/16/2013	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$76.19	$478.19
08/15/2013	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-136.55	$402.00
07/08/2013	BILL	LEE, CHARLES W & HEIDI A	$538.55	$538.55
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-131.00	$0.00
01/16/2013	PAYMENT	TICOR TITLE CHECK NUM: 40083312	$-131.00	$131.00
10/04/2012	PAYMENT	KARR, NANCY D & THOMAS J CHECK NUM: 4224	$-131.00	$262.00
08/07/2012	PAYMENT	KARR, NANCY D & THOMAS J CHECK NUM: 4211	$-132.16	$393.00
07/10/2012	BILL	KARR, NANCY D & THOMAS J	$525.16	$525.16
08/04/2011	PAYMENT	KARR, NANCY D & THOMAS J CHECK NUM: 4068	$-530.41	$0.00
07/08/2011	BILL	KARR, NANCY D & THOMAS J	$530.41	$530.41
11/29/2010	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3914	$-246.00	$0.00
09/29/2010	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3870	$-123.00	$246.00
08/03/2010	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3838	$-126.37	$369.00
07/08/2010	BILL	KARR, NANCY D & THOMAS J	$495.37	$495.37
12/21/2009	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3684	$-200.00	$0.00
12/07/2009	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3676	$-200.00	$200.00
09/01/2009	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3606	$-200.00	$400.00
08/03/2009	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3590	$-202.03	$600.00
07/06/2009	BILL	KARR, NANCY D & THOMAS J	$802.03	$802.03
08/11/2008	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3319	$-779.95	$0.00
07/15/2008	BILL	KARR, NANCY D & THOMAS J	$779.95	$779.95
12/12/2007	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3124	$-146.00	$0.00
11/14/2007	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3107	$-146.00	$146.00
08/23/2007	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3045	$-146.00	$292.00
08/01/2007	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 3027	$-149.20	$438.00
07/12/2007	BILL	KARR, NANCY D & THOMAS J	$587.20	$587.20
01/29/2007	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2838	$-142.00	$0.00
12/13/2006	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2802	$-142.00	$142.00
09/13/2006	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2732	$-142.00	$284.00
08/27/2006	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2709	$-144.18	$426.00
07/12/2006	BILL	KARR, NANCY D & THOMAS J	$570.18	$570.18
08/18/2005	PAYMENT	KARR, THOMAS CHECK BANK: 94-8014 NUM: 2407	$-304.00	$0.00
07/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99233	$-104.33	$304.00
07/22/2005	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2375	$-203.65	$408.33
07/15/2005	BILL	KARR, NANCY D & THOMAS J	$611.98	$611.98
02/24/2005	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2277	$-156.00	$0.00
12/22/2004	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2227	$-156.00	$156.00
10/14/2004	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2173	$-156.00	$312.00
08/26/2004	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 2133	$-159.77	$468.00
07/08/2004	BILL	KARR, NANCY D & THOMAS J	$627.77	$627.77
08/25/2003	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1905	$-442.38	$0.00
08/04/2003	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1893	$-147.47	$442.38
07/18/2003	BILL	KARR, NANCY D & THOMAS J	$589.85	$589.85
10/03/2002	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1699	$-292.00	$0.00
09/24/2002	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1688	$-146.00	$292.00
08/04/2002	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1652	$-146.67	$438.00
07/12/2002	BILL	KARR, NANCY D & THOMAS J	$584.67	$584.67
02/25/2002	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1509	$-148.66	$0.00
01/07/2002	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1473	$-148.66	$148.66
10/02/2001	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1408	$-148.66	$297.32
08/16/2001	PAYMENT	KARR, NANCY D & THOMAS J CHECK BANK: 94-8014 NUM: 1379	$-148.88	$445.98
07/12/2001	BILL	KARR, NANCY D & THOMAS J	$594.86	$594.86
08/17/2000	PAYMENT	KARR, NANCY D. & THOMAS J. CHECK BANK: 94-8014 NUM: 1080	$-598.01	$0.00
07/17/2000	BILL	SPRAGGINS, NANCY D	$598.01	$598.01
12/15/1999	PAYMENT	KARR, NANCY D CHECK BANK: 94-8014 NUM: 844	$-162.71	$0.00
12/07/1999	PAYMENT	KARR, NANCY CHECK BANK: 94-8014 NUM: 827	$-162.71	$162.71
09/30/1999	PAYMENT	KARR, NANCY CHECK BANK: 94-8014 NUM: 774	$-162.71	$325.42
08/23/1999	PAYMENT	NANCY OR THOMAS KARR CHECK BANK: 94-8014 NUM: 734	$-162.90	$488.13
07/17/1999	BILL	SPRAGGINS, NANCY D	$651.03	$651.03
09/21/1998	PAYMENT	KARR, THOMAS CHECK	$-3.00	$0.00
09/08/1998	PAYMENT	KARR, NANCY D CHECK	$-484.86	$3.00
08/21/1998	PAYMENT	KARR, NANCY & THOMAS CHECK	$-162.80	$487.86
07/13/1998	BILL	SPRAGGINS, NANCY D	$650.66	$650.66
03/04/1998	PAYMENT	SPRAGGINS, BEVERLY N ET AL CHECK	$-70.00	$0.00
01/22/1998	PAYMENT	SPRAGGINS, BEVERLY N ET AL CHECK	$-72.80	$70.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.80	$142.80
09/30/1997	PAYMENT	SPRAGGINS, BEVERLY N ET AL CHECK	$-70.00	$140.00
07/23/1997	PAYMENT	SPRAGGINS, BEVERLY N ET AL CHECK	$-70.21	$210.00
07/14/1997	BILL	SPRAGGINS, BEVERLY N ET AL	$280.21	$280.21
02/28/1997	PAYMENT	SPRAGGINS, BEVERLY N ET AL	$-69.61	$0.00
01/14/1997	PAYMENT	SPRAGGINS, BEVERLY N ET AL	$-69.61	$69.61
10/15/1996	PAYMENT	SPRAGGINS, BEVERLY N ET AL	$-69.61	$139.22
08/16/1996	PAYMENT	SPRAGGINS, BEVERLY N ET AL	$-69.83	$208.83
07/18/1996	BILL	SPRAGGINS, BEVERLY N ET AL	$278.66	$278.66