Tax Account 019-271-11

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Owners

HOLP, WENDY
610 1/2 MAGNETIC WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-271-11
Account Type	Real Estate
Location	610 A LA FOND AVE MARK TWAIN
Balance	$903.87
Currently Due	$228.87

Account ID

019-271-11

Account Type

Real Estate

Location

610 A LA FOND AVE
MARK TWAIN

Balance

$903.87

Currently Due

$228.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.87
Total	$903.87
Paid	$0.00
Balance	$903.87
Due	$228.87
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

$903.87

Total

$903.87

Paid

$0.00

Balance

$903.87

Due

$228.87

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	Due	$228.87	$0.00	$228.87	$0.00	$228.87
2	10/07/2024	10/17/2024	Due	$225.00	$0.00	$225.00	$0.00	$453.87
3	01/06/2025	01/16/2025	Due	$225.00	$0.00	$225.00	$0.00	$678.87
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$903.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.61	$0.00	$877.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$700.32	$0.00	$700.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$679.99	$0.00	$679.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$659.38	$0.00	$659.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$640.23	$0.00	$640.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$621.59	$0.00	$621.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$603.52	$0.00	$603.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$588.26	$0.00	$588.26	$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	.00	1.82	.68
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
07/16/2024	BILL	HOLP, WENDY	$903.87	$903.87
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.00	$219.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-219.00	$438.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-220.61	$657.00
07/17/2023	BILL	HOLP, WENDY	$877.61	$877.61
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.00	$175.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.00	$350.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-175.32	$525.00
07/15/2022	BILL	HOLP, WENDY	$700.32	$700.32
02/23/2022	PAYMENT	W HOLP ACH NORW - 038514045	$-169.96	$0.00
12/22/2021	PAYMENT	W HOLP ACH NORW - 038375657	$-169.96	$169.96
10/04/2021	PAYMENT	W HOLP ACH NORW - 038190455	$-169.96	$339.92
08/16/2021	PAYMENT	W HOLP ACH NORW - 038085018	$-170.11	$509.88
07/14/2021	BILL	HOLP, GREGORY C & WENDY	$679.99	$679.99
02/26/2021	PAYMENT	W HOLP ACH NORW - 037670214	$-164.00	$0.00
01/04/2021	PAYMENT	W HOLP ACH NORW - 037498047	$-164.00	$164.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$167.38	$492.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-167.38	$324.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-167.38	$492.00
07/09/2020	BILL	HOLP, GREGORY C & WENDY	$659.38	$659.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-159.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-163.23	$477.00
07/10/2019	BILL	HOLP, GREGORY C & WENDY	$640.23	$640.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-155.00	$155.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-155.00	$310.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-156.59	$465.00
07/10/2018	BILL	HOLP, GREGORY C & WENDY	$621.59	$621.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$150.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-153.52	$450.00
07/10/2017	BILL	HOLP, GREGORY C & WENDY	$603.52	$603.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$146.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$292.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-150.26	$438.00
07/11/2016	BILL	HOLP, GREGORY C & WENDY	$588.26	$588.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-146.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$146.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.00	$292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.99	$438.00
07/07/2015	BILL	HOLP, GREGORY C & WENDY	$586.99	$586.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-142.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-142.00	$142.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-142.00	$284.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-143.77	$426.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$143.77	$569.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-143.77	$426.00
07/08/2014	BILL	HOLP, GREGORY C & WENDY	$569.77	$569.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-148.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-148.00	$148.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-148.00	$296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-151.20	$444.00
07/08/2013	BILL	HOLP, GREGORY C & WENDY	$595.20	$595.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-148.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-148.00	$148.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-148.00	$296.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-151.02	$444.00
07/10/2012	BILL	HOLP, GREGORY C & WENDY	$595.02	$595.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-148.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-148.00	$148.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-148.00	$296.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-149.64	$444.00
07/08/2011	BILL	HOLP, GREGORY C & WENDY	$593.64	$593.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-140.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-140.00	$140.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-140.00	$280.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-140.75	$420.00
07/08/2010	BILL	HOLP, GREGORY C & WENDY	$560.75	$560.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-213.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-213.00	$213.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-213.00	$426.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-216.84	$639.00
07/06/2009	BILL	HOLP, GREGORY C & WENDY	$855.84	$855.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-207.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-207.00	$207.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-207.00	$414.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-209.89	$621.00
07/15/2008	BILL	HOLP, GREGORY C & WENDY	$830.89	$830.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-201.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-201.00	$201.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-201.00	$402.00
08/01/2007	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 25288	$-203.70	$603.00
07/12/2007	BILL	HOLP, GREGORY C & WENDY	$806.70	$806.70
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-195.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-195.00	$195.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-195.00	$390.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-198.02	$585.00
07/12/2006	BILL	HOLP, GREGORY C & WENDY	$783.02	$783.02
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-189.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-189.00	$189.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-189.00	$378.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-193.22	$567.00
07/15/2005	BILL	HOLP, GREGORY C & WENDY	$760.22	$760.22
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-189.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-189.00	$189.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-189.00	$378.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-190.56	$567.00
07/08/2004	BILL	HOLP, GREGORY C & WENDY	$757.56	$757.56
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-165.13	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-165.13	$165.13
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-165.13	$330.26
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-165.15	$495.39
07/18/2003	BILL	HOLP, GREGORY C & WENDY	$660.54	$660.54
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-131.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-131.00	$131.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-131.00	$262.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-134.17	$393.00
07/12/2002	BILL	HOLP, GREGORY C & WENDY	$527.17	$527.17
11/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10238	$-1,679.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.29	$1,679.19
10/01/2001	INTEREST	Monthly Interest	$7.02	$1,664.90
09/04/2001	INTEREST	Monthly Interest	$7.02	$1,657.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.72	$1,650.86
08/01/2001	INTEREST	Monthly Interest	$7.02	$1,645.14
07/12/2001	BILL	SNYDER, DAVID O & RUTH M	$571.40	$1,638.12
07/02/2001	INTEREST	Monthly Interest	$7.02	$1,066.72
07/02/2001	INTEREST	Monthly Interest	$7.02	$1,059.70
06/05/2001	INTEREST	Monthly Interest	$48.08	$1,052.68
05/01/2001	INTEREST	Monthly Interest	$2.46	$1,004.60
03/28/2001	INTEREST	Monthly Interest	$2.46	$1,002.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.32	$999.68
03/01/2001	INTEREST	Monthly Interest	$2.46	$961.36
02/02/2001	INTEREST	Monthly Interest	$2.46	$958.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.64	$956.44
01/08/2001	INTEREST	Monthly Interest	$2.46	$931.80
11/30/2000	INTEREST	Monthly Interest	$2.46	$929.34
11/09/2000	INTEREST	Monthly Interest	$2.46	$926.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.69	$924.42
10/05/2000	INTEREST	Monthly Interest	$2.46	$910.73
09/07/2000	INTEREST	Monthly Interest	$2.46	$908.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.48	$905.81
08/01/2000	INTEREST	Monthly Interest	$2.46	$900.33
07/17/2000	BILL	SNYDER, DAVID O & RUTH M	$547.39	$897.87
07/03/2000	INTEREST	Monthly Interest	$2.46	$350.48
07/03/2000	INTEREST	Monthly Interest	$2.46	$348.02
06/06/2000	INTEREST	Monthly Interest	$24.61	$345.56
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$320.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.76	$315.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.91	$301.19
10/13/1999	PAYMENT	SNYDER, DAVID O & RUTH M CHECK BANK: 94-8025 NUM: 656	$-147.64	$295.28
08/23/1999	PAYMENT	SNYDER, DAVID O & RUTH M CHECK BANK: 94-8025 NUM: 623	$-147.87	$442.92
07/17/1999	BILL	SNYDER, DAVID O & RUTH M	$590.79	$590.79
02/23/1999	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-146.15	$0.00
01/07/1999	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-146.15	$146.15
10/09/1998	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-146.15	$292.30
08/31/1998	PAYMENT	SNYDER, DAVID O & RUTH M CORK: B	$-146.29	$438.45
08/31/1998	ADJUST	REMOVE TO CORRECT PAYMENT	$146.29	$584.74
08/31/1998	VOID	SNYDER, DAVID O & RUTH M CHECK	$-146.29	$438.45
07/13/1998	BILL	SNYDER, DAVID O & RUTH M	$584.74	$584.74
03/09/1998	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-142.00	$0.00
01/13/1998	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-142.00	$142.00
10/13/1997	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-142.00	$284.00
08/25/1997	PAYMENT	SNYDER, DAVID O & RUTH M CHECK	$-142.17	$426.00
07/14/1997	BILL	SNYDER, DAVID O & RUTH M	$568.17	$568.17
03/12/1997	PAYMENT	SNYDER, DAVID O & RUTH M	$-55.97	$0.00
01/13/1997	PAYMENT	SNYDER, DAVID O & RUTH M	$-55.97	$55.97
10/08/1996	PAYMENT	SNYDER, DAVID O & RUTH M	$-55.97	$111.94
08/21/1996	PAYMENT	SNYDER, DAVID O & RUTH M	$-56.11	$167.91
07/18/1996	BILL	SNYDER, DAVID O & RUTH M	$224.02	$224.02