Tax Account 019-222-04

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Owners

BOUCHARD, FRANCIS J ET AL
161 EL DORADO AVE
DAYTON, NV 89403-0000

LEE, DAWN MARIE

Account Summary

Account ID	019-222-04
Account Type	Real Estate
Location	161 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-04

Account Type

Real Estate

Location

161 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,180.01
Total	$1,180.01
Paid	$1,180.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,180.01

Total

$1,180.01

Paid

$1,180.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$298.01	$0.00	$298.01	$298.01	$0.00
2	10/02/2023	10/13/2023	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/02/2024	01/13/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/04/2024	03/15/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$969.25	$0.00	$969.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$941.07	$0.00	$941.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$912.84	$0.00	$912.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$886.29	$0.00	$886.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.52	$0.00	$860.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$835.48	$0.00	$835.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$814.37	$8.12	$822.49	$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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-298.01	$882.00
07/17/2023	BILL	BOUCHARD, FRANCIS J ET AL	$1,180.01	$1,180.01
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-243.25	$726.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$969.25
07/15/2022	BILL	BOUCHARD, FRANCIS J ET AL	$969.25	$969.25
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.22	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-235.22	$235.22
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-235.22	$470.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-235.41	$705.66
07/14/2021	BILL	BOUCHARD, FRANCIS J ET AL	$941.07	$941.07
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.84	$681.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-231.84	$449.16
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-231.84	$681.00
07/09/2020	BILL	BOUCHARD, FRANCIS J	$912.84	$912.84
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/02/2019	PAYMENT	CHESLEY, SHAWN CHECK NUM: 780	$-221.00	$442.00
08/13/2019	PAYMENT	CHESLEY, SHAWN CHECK NUM: 777	$-223.29	$663.00
07/10/2019	BILL	CHESLEY, DENNIS H TR	$886.29	$886.29
03/01/2019	PAYMENT	CHESLEY SHAWN CHECK BANK: WF INTERNET NUM: 019030118125576	$-214.00	$0.00
12/31/2018	PAYMENT	CHESLEY, SHAWN CHECK NUM: 914	$-214.00	$214.00
10/02/2018	PAYMENT	CHESLEY, SHAWN S CHECK NUM: 911	$-214.00	$428.00
08/21/2018	PAYMENT	CHESLEY, SHAWN CHECK NUM: 908	$-218.52	$642.00
07/10/2018	BILL	CHESLEY, DENNIS H TR	$860.52	$860.52
03/06/2018	PAYMENT	CHESLEY, SHAWN CHECK NUM: 901	$-208.00	$0.00
01/04/2018	PAYMENT	CHESLEY, SHAWN CHECK NUM: 897	$-208.00	$208.00
10/03/2017	PAYMENT	CHESLEY, SHAWN CHECK NUM: 892	$-208.00	$416.00
08/16/2017	PAYMENT	CHESLEY, SHAWN S CORK: B NUM: 245	$-211.48	$624.00
07/10/2017	BILL	CHESLEY, DENNIS H TR	$835.48	$835.48
03/27/2017	PAYMENT	CHESLEY, SHAWN S CHECK NUM: 929	$-211.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.12	$211.12
12/23/2016	PAYMENT	CHESLEY, SHAWN CHECK NUM: 970	$-203.00	$203.00
09/30/2016	PAYMENT	CHESLEY, SHAWN CHECK NUM: 954	$-203.00	$406.00
07/29/2016	PAYMENT	CHESLEY, DENNIS H TR CHECK NUM: 765	$-205.37	$609.00
07/11/2016	BILL	CHESLEY, DENNIS H TR	$814.37	$814.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.66	$606.00
07/07/2015	BILL	CHESLEY, DENNIS H TR	$812.66	$812.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-197.87	$591.00
07/08/2014	BILL	CHESLEY, DENNIS H TR	$788.87	$788.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.83	$573.00
07/08/2013	BILL	CHESLEY, DENNIS H TR	$765.83	$765.83
03/04/2013	PAYMENT	CHASE CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-185.00	$185.00
10/05/2012	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/20/2012	PAYMENT	CHASE CHECK	$-188.56	$555.00
07/10/2012	BILL	CHESLEY, DENNIS H TR	$743.56	$743.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
10/03/2011	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/13/2011	PAYMENT	CHASE CHECK	$-188.27	$558.00
07/08/2011	BILL	CHESLEY, DENNIS H TR	$746.27	$746.27
03/07/2011	PAYMENT	CHASE CHECK	$-175.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-175.00	$175.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.77	$525.00
07/08/2010	BILL	CHESLEY, DENNIS H TR	$700.77	$700.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.71	$771.00
07/06/2009	BILL	CHESLEY, DENNIS H TR	$1,029.71	$1,029.71
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.72	$747.00
07/15/2008	BILL	CHESLEY, DENNIS H TR	$999.72	$999.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-242.00	$242.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-244.61	$726.00
07/12/2007	BILL	CHESLEY, DENNIS H TR	$970.61	$970.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-235.00	$235.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-235.00	$470.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-237.16	$705.00
07/12/2006	BILL	CHESLEY, DENNIS H TR	$942.16	$942.16
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-228.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-228.00	$228.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-228.00	$456.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-230.73	$684.00
07/15/2005	BILL	CHESLEY, DENNIS H TR	$914.73	$914.73
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-214.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-214.00	$214.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-214.00	$428.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-215.57	$642.00
07/08/2004	BILL	CHESLEY, DENNIS H TR	$857.57	$857.57
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-206.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-206.02	$206.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-206.02	$412.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-206.03	$618.06
07/18/2003	BILL	CHESLEY, DENNIS H TR	$824.09	$824.09
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-202.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-202.00	$202.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-202.00	$404.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-205.64	$606.00
07/12/2002	BILL	CHESLEY, DENNIS H TR	$811.64	$811.64
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-197.96	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-197.96	$197.96
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-197.96	$395.92
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-198.29	$593.88
07/12/2001	BILL	CHESLEY, DENNIS H TR	$792.17	$792.17
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-193.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-193.94	$193.94
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-193.94	$387.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-194.24	$581.82
07/17/2000	BILL	CHESLEY, DENNIS H TR	$776.06	$776.06
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-204.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-204.89	$204.89
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-204.89	$409.78
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-205.20	$614.67
07/17/1999	BILL	CHESLEY, DENNIS H	$819.87	$819.87
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.15	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-190.15	$190.15
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.15	$380.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-190.30	$570.45
07/13/1998	BILL	CHESLEY, DENNIS H	$760.75	$760.75
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.81	$0.00
01/06/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-186.81	$186.81
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-186.81	$373.62
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-186.97	$560.43
07/14/1997	BILL	HOWERTON, BRENT R	$747.40	$747.40
02/25/1997	PAYMENT	NORWEST MTGE	$-185.77	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-185.77	$185.77
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-185.77	$371.54
09/10/1996	PAYMENT	NORWEST MTGE	$-185.94	$557.31
07/18/1996	BILL	HOWERTON, BRENT R	$743.25	$743.25