Tax Account 019-242-24

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Owners

BOHEMIER, JACQUELINE K & ALAN S
239 GOLD PAN WAY
DAYTON, NV 89403-0000

BOHEMIER, ALAN S

Account Summary

Account ID	019-242-24
Account Type	Real Estate
Location	239 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-242-24

Account Type

Real Estate

Location

239 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,148.12
Total	$1,148.12
Paid	$1,148.12
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

$1,148.12

Total

$1,148.12

Paid

$1,148.12

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	$290.12	$0.00	$290.12	$290.12	$0.00
2	10/02/2023	10/13/2023	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/02/2024	01/13/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/04/2024	03/15/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$938.52	$0.00	$938.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$911.25	$0.00	$911.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$883.92	$0.00	$883.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$858.20	$0.00	$858.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$833.23	$0.00	$833.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$808.98	$0.00	$808.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$788.52	$0.00	$788.52	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.00	$572.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.12	$858.00
07/17/2023	BILL	BOHEMIER, JACQUELINE K & ALAN S	$1,148.12	$1,148.12
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.52	$702.00
07/15/2022	BILL	BOHEMIER, JACQUELINE K & ALAN S	$938.52	$938.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.78	$227.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.78	$455.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-227.91	$683.34
07/14/2021	BILL	BOHEMIER, JACQUELINE K & ALAN S	$911.25	$911.25
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.92	$660.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.92	$436.08
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.92	$660.00
07/09/2020	BILL	BOHEMIER, JACQUELINE K & ALAN	$883.92	$883.92
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-216.20	$642.00
07/10/2019	BILL	BOHEMIER, JACQUELINE K & ALAN	$858.20	$858.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.23	$624.00
07/10/2018	BILL	BOHEMIER, JACQUELINE K & ALAN	$833.23	$833.23
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.98	$603.00
07/10/2017	BILL	BOHEMIER, JACQUELINE K & ALAN	$808.98	$808.98
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-200.52	$588.00
07/11/2016	BILL	BOHEMIER, JACQUELINE K & ALAN	$788.52	$788.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-196.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.85	$588.00
07/07/2015	BILL	BOHEMIER, JACQUELINE K & ALAN	$786.85	$786.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-190.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-190.00	$190.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-190.00	$380.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-193.81	$570.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$193.81	$763.81
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-193.81	$570.00
07/08/2014	BILL	BOHEMIER, JACQUELINE K & ALAN	$763.81	$763.81
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-199.00	$199.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-199.00	$398.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-202.55	$597.00
07/08/2013	BILL	BOHEMIER, JACQUELINE K & ALAN	$799.55	$799.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-198.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-198.00	$198.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-198.00	$396.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-202.57	$594.00
07/10/2012	BILL	BOHEMIER, JACQUELINE K & ALAN	$796.57	$796.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-199.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-199.00	$199.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-199.00	$398.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-199.98	$597.00
07/08/2011	BILL	BOHEMIER, JACQUELINE K & ALAN	$796.98	$796.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-189.73	$561.00
07/08/2010	BILL	BOHEMIER, JACQUELINE K & ALAN	$750.73	$750.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-266.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-266.00	$266.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-266.00	$532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-267.79	$798.00
07/06/2009	BILL	BOHEMIER, JACQUELINE K & ALAN	$1,065.79	$1,065.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-258.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-258.00	$258.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-258.00	$516.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-260.74	$774.00
07/15/2008	BILL	BOHEMIER, JACQUELINE K & ALAN	$1,034.74	$1,034.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-251.63	$753.00
07/12/2007	BILL	BOHEMIER, JACQUELINE K & ALAN	$1,004.63	$1,004.63
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-243.00	$243.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-243.00	$486.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$243.00	$729.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-243.00	$486.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-246.19	$729.00
07/12/2006	BILL	BOHEMIER, JACQUELINE K & ALAN	$975.19	$975.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-236.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-236.00	$236.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-236.00	$472.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.80	$708.00
07/15/2005	BILL	BOHEMIER, JACQUELINE K & ALAN	$946.80	$946.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-235.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-235.00	$235.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-235.00	$470.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-238.40	$705.00
07/08/2004	BILL	BOHEMIER, JACQUELINE K & ALAN	$943.40	$943.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-206.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-206.47	$206.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-206.47	$412.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-206.49	$619.41
07/18/2003	BILL	BOHEMIER, JACQUELINE K & ALAN	$825.90	$825.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-188.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-188.00	$188.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-188.00	$376.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-191.08	$564.00
07/12/2002	BILL	BOHEMIER, JACQUELINE K & ALAN	$755.08	$755.08
11/26/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 62839	$-179.64	$0.00
10/04/2001	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 2119*	$-89.82	$179.64
08/15/2001	PAYMENT	BOHEMIER, JACQUELINE K & SCOTT CHECK BANK: 94-8014 NUM: 2055*	$-90.04	$269.46
07/12/2001	BILL	LARGENT, JACQUELINE K	$359.50	$359.50
03/07/2001	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1778*	$-87.99	$0.00
01/05/2001	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1668*	$-87.99	$87.99
10/06/2000	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1384*	$-87.99	$175.98
08/15/2000	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1637*	$-88.21	$263.97
07/17/2000	BILL	LARGENT, JACQUELINE K	$352.18	$352.18
03/09/2000	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1485*	$-87.68	$0.00
01/06/2000	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1410*	$-87.68	$87.68
10/05/1999	PAYMENT	BOHEMIER, JACQUELINE K CHECK BANK: 94-8014 NUM: 1056*	$-87.68	$175.36
08/23/1999	PAYMENT	LARGENT, JACQUELINE K CHECK BANK: 94-7074 NUM: 4589*	$-87.84	$263.04
07/17/1999	BILL	LARGENT, JACQUELINE K	$350.88	$350.88
03/04/1999	PAYMENT	BOHEMIER, JACQUELINE K CHECK	$-57.15	$0.00
01/12/1999	PAYMENT	BOHEMIER, SCOTT CHECK	$-57.15	$57.15
10/08/1998	PAYMENT	BOHEMIER, JACQUELINE K CHECK	$-57.15	$114.30
08/26/1998	PAYMENT	BOHEMIER, JACQUELINE & SCOTT CHECK	$-57.37	$171.45
07/13/1998	BILL	LARGENT, JACQUELINE K	$228.82	$228.82
03/03/1998	PAYMENT	BOHEMIER, JACQUELINE K CHECK	$-56.56	$0.00
01/08/1998	PAYMENT	BOHEMIER, JACQUELINE CHECK	$-56.56	$56.56
10/08/1997	PAYMENT	BOHEMIER, JACQUELINE CHECK	$-56.56	$113.12
08/21/1997	PAYMENT	BOHEMIER, JACQUELINE CHECK	$-56.69	$169.68
07/14/1997	BILL	LARGENT, JACQUELINE K	$226.37	$226.37
03/05/1997	PAYMENT	BOHEMIER, JACQUELINE & SCOTT	$-56.24	$0.00
01/08/1997	PAYMENT	LARGENT, JACQUELINE K	$-56.24	$56.24
09/30/1996	PAYMENT	LARGENT, JACQUELINE K	$-56.24	$112.48
08/27/1996	PAYMENT	LARGENT, JACQUELINE K	$-56.39	$168.72
07/18/1996	BILL	LARGENT, JACQUELINE K	$225.11	$225.11