Tax Account 019-241-15

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Owners

DARDEN, STEVEN/KRAMER, SHIRLEY
14 SAMANTHA CT
DAYTON, NV 89403-0000

KRAMER, SHIRLEY

Account Summary

Account ID	019-241-15
Account Type	Real Estate
Location	14 SAMANTHA CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-15

Account Type

Real Estate

Location

14 SAMANTHA CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,583.44
Total	$1,583.44
Paid	$1,583.44
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

$1,583.44

Total

$1,583.44

Paid

$1,583.44

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	$398.44	$0.00	$398.44	$398.44	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,333.44	$0.00	$1,333.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,294.67	$0.00	$1,294.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$946.27	$0.00	$946.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$886.92	$0.00	$886.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$861.12	$0.00	$861.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$836.06	$0.00	$836.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$814.93	$0.00	$814.93	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.44	$1,185.00
07/17/2023	BILL	DARDEN, STEVEN/KRAMER, SHIRLEY	$1,583.44	$1,583.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.44	$999.00
07/15/2022	BILL	DARDEN, STEVEN/KRAMER, SHIRLEY	$1,333.44	$1,333.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.63	$323.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.63	$647.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.78	$970.89
07/14/2021	BILL	DARDEN, STEVEN/KRAMER, SHIRLEY	$1,294.67	$1,294.67
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.27	$708.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.27	$469.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-238.27	$708.00
07/09/2020	BILL	DARDEN, STEVEN/KRAMER, SHIRLEY	$946.27	$946.27
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-221.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$221.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.92	$663.00
07/10/2019	BILL	RUSSELL, JOHN E & JULIE M	$886.92	$886.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-215.00	$215.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-215.00	$430.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.12	$645.00
07/10/2018	BILL	RUSSELL, JOHN E & JULIE M	$861.12	$861.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$208.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-212.06	$624.00
07/10/2017	BILL	RUSSELL, JOHN E & JULIE M	$836.06	$836.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$203.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$406.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-205.93	$609.00
07/11/2016	BILL	RUSSELL, JOHN E & JULIE M	$814.93	$814.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-203.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$203.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$406.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.21	$609.00
07/07/2015	BILL	RUSSELL, JOHN E & JULIE M	$813.21	$813.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-197.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-197.00	$197.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-197.00	$394.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-198.40	$591.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$198.40	$789.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-198.40	$591.00
07/08/2014	BILL	RUSSELL, JOHN E & JULIE M	$789.40	$789.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-206.00	$206.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-206.00	$412.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-208.46	$618.00
07/08/2013	BILL	RUSSELL, JOHN E & JULIE M	$826.46	$826.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021839376	$-204.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-204.00	$204.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-204.00	$408.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-207.71	$612.00
07/10/2012	BILL	RUSSELL, JOHN E & JULIE M	$819.71	$819.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-205.63	$615.00
07/08/2011	BILL	RUSSELL, JOHN E & JULIE M	$820.63	$820.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.54	$576.00
07/08/2010	BILL	RUSSELL, JOHN E & JULIE M	$772.54	$772.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-279.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-279.00	$279.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-279.00	$558.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-281.49	$837.00
07/06/2009	BILL	RUSSELL, JOHN E & JULIE M	$1,118.49	$1,118.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-271.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-271.00	$271.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-271.00	$542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-272.91	$813.00
07/15/2008	BILL	RUSSELL, JOHN E & JULIE M	$1,085.91	$1,085.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-263.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-263.00	$263.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-263.00	$526.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-265.31	$789.00
07/12/2007	BILL	RUSSELL, JOHN E & JULIE M	$1,054.31	$1,054.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-255.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-255.00	$255.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-255.00	$510.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$255.00	$765.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-255.00	$510.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-258.40	$765.00
07/12/2006	BILL	RUSSELL, JOHN E & JULIE M	$1,023.40	$1,023.40
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-248.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-248.00	$248.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-248.00	$496.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-249.60	$744.00
07/15/2005	BILL	RUSSELL, JOHN E & JULIE M	$993.60	$993.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-247.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-247.00	$247.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-247.00	$494.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-249.10	$741.00
07/08/2004	BILL	RUSSELL, JOHN E & JULIE M	$990.10	$990.10
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-237.72	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-237.72	$237.72
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-237.72	$475.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-237.75	$713.16
07/18/2003	BILL	RUSSELL, JOHN E & JULIE M	$950.91	$950.91
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-234.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-234.00	$234.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-234.00	$468.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-234.09	$702.00
07/12/2002	BILL	RUSSELL, JOHN E & JULIE M	$936.09	$936.09
08/02/2001	PAYMENT	BETTIS, STEVEN D CHECK BANK: 94-72 NUM: 628054	$-582.45	$0.00
07/12/2001	BILL	BETTIS, STEVEN D	$582.45	$582.45
08/25/2000	PAYMENT	BETTIS, STEVEN D CHECK BANK: 94-8014 NUM: 747	$-635.54	$0.00
07/17/2000	BILL	BETTIS, STEVEN D	$635.54	$635.54
03/09/2000	PAYMENT	BETTIS, STEVEN D CHECK BANK: 15-800 NUM: 146832863	$-171.33	$0.00
12/29/1999	PAYMENT	BETTIS, STEVEN D CHECK BANK: 15-800 NUM: 114683980	$-171.33	$171.33
10/07/1999	PAYMENT	BETTIS, STEVEN D CHECK BANK: 15-800 NUM: 146806357	$-85.50	$342.66
10/07/1999	PAYMENT	BETTIS, STEVEN D CHECK BANK: 94-8014 NUM: 606	$-85.83	$428.16
08/09/1999	PAYMENT	BETTIS, STEVEN D CORK: B BANK: 94-8014 NUM: 564	$-171.51	$513.99
07/17/1999	BILL	BETTIS, STEVEN D	$685.50	$685.50
09/28/1998	PAYMENT	STEWART TITLE CHECK	$-128.34	$0.00
08/05/1998	PAYMENT	LUDVIK KACIREK CHECK	$-42.93	$128.34
07/13/1998	BILL	COSCO INC	$171.27	$171.27