Tax Account 019-241-22

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Owners

FENDER, VENCIL & CYNTHIA TRS
P O BOX 2389
DAYTON, NV 89403-0000

FENDER, CYNTHIA TR

Account Summary

Account ID	019-241-22
Account Type	Real Estate
Location	216 B MARK TWAIN AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-22

Account Type

Real Estate

Location

216 B MARK TWAIN AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,568.46
Total	$1,568.46
Paid	$1,568.46
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

$1,568.46

Total

$1,568.46

Paid

$1,568.46

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	$392.46	$0.00	$392.46	$392.46	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,304.33	$0.00	$1,304.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,266.39	$0.00	$1,266.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,192.92	$0.00	$1,192.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,158.22	$0.00	$1,158.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,124.50	$0.00	$1,124.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,096.04	$0.00	$1,096.04	$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
08/14/2023	PAYMENT	FENDER, VENCIL & CYNTHIA CHECK 2642	$-1,568.46	$0.00
07/17/2023	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,568.46	$1,568.46
08/17/2022	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK 2569	$-1,304.33	$0.00
07/15/2022	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,304.33	$1,304.33
09/03/2021	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK 2479	$-1,266.39	$0.00
07/14/2021	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,266.39	$1,266.39
08/10/2020	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK NUM: 2359	$-1,228.69	$0.00
07/09/2020	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,228.69	$1,228.69
07/25/2019	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK NUM: 2260	$-1,192.92	$0.00
07/10/2019	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,192.92	$1,192.92
07/31/2018	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK NUM: 2182	$-1,158.22	$0.00
07/10/2018	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,158.22	$1,158.22
07/26/2017	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK NUM: 2106	$-1,124.50	$0.00
07/10/2017	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,124.50	$1,124.50
08/04/2016	PAYMENT	FENDER, VENCIL & CYNTHIA TRS CHECK NUM: 2034	$-1,096.04	$0.00
07/11/2016	BILL	FENDER, VENCIL & CYNTHIA TRS	$1,096.04	$1,096.04
11/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 44788	$-546.00	$0.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-273.00	$546.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-274.74	$819.00
07/07/2015	BILL	FREITAS, KEVIN W & LANEDA	$1,093.74	$1,093.74
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-265.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-265.00	$265.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-265.00	$530.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-266.76	$795.00
07/08/2014	BILL	FREITAS, KEVIN W & LANEDA	$1,061.76	$1,061.76
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-279.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-279.00	$279.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-279.00	$558.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-281.37	$837.00
07/08/2013	BILL	FREITAS, KEVIN W & LANEDA	$1,118.37	$1,118.37
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-235.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-235.00	$235.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-235.00	$470.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-236.50	$705.00
07/10/2012	BILL	FREITAS, KEVIN W & LANEDA	$941.50	$941.50
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-236.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.57	$708.00
07/08/2011	BILL	FREITAS, KEVIN W & LANEDA	$946.57	$946.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-221.00	$221.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-221.00	$442.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.36	$663.00
07/08/2010	BILL	FREITAS, KEVIN W & LANEDA	$887.36	$887.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-317.04	$942.00
07/06/2009	BILL	FREITAS, KEVIN W & LANEDA	$1,259.04	$1,259.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.36	$915.00
07/15/2008	BILL	FREITAS, KEVIN W & LANEDA	$1,222.36	$1,222.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-298.77	$888.00
07/12/2007	BILL	FREITAS, KEVIN W & LANEDA	$1,186.77	$1,186.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-291.00	$861.00
07/12/2006	BILL	FREITAS, KEVIN W & LANEDA	$1,152.00	$1,152.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-281.46	$837.00
07/15/2005	BILL	FREITAS, KEVIN W & LANEDA	$1,118.46	$1,118.46
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-278.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-278.00	$278.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-278.00	$556.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-280.14	$834.00
07/08/2004	BILL	FREITAS, KEVIN W & LANEDA	$1,114.14	$1,114.14
08/05/2003	PAYMENT	KIRBY, MARJORIE A CHECK BANK: 94-77 NUM: 285	$-1,068.75	$0.00
07/18/2003	BILL	KIRBY, MARJORIE A	$1,068.75	$1,068.75
07/30/2002	PAYMENT	KIRBY, MARJORIE A CHECK BANK: 94-77 NUM: 184	$-944.59	$0.00
07/12/2002	BILL	KIRBY, MARJORIE A	$944.59	$944.59
08/09/2001	PAYMENT	KIRBY, MARJORIE A CHECK BANK: 94-77 NUM: 105	$-959.07	$0.00
07/12/2001	BILL	KIRBY, MARJORIE A	$959.07	$959.07