Tax Account 019-273-01

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Owners

EICHORN, ROBERTA L
618 LA FOND AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-273-01
Account Type	Real Estate
Location	618 LA FOND AVE MARK TWAIN
Balance	$290.00
Currently Due	$0.00

Account ID

019-273-01

Account Type

Real Estate

Location

618 LA FOND AVE
MARK TWAIN

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.39
Total	$1,161.39
Paid	$871.39
Balance	$290.00
Due	$0.00
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

$1,161.39

Total

$1,161.39

Paid

$871.39

Balance

$290.00

Due

$0.00

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	Paid	$291.39	$0.00	$291.39	$291.39	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.61	$0.00	$1,127.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$920.72	$0.00	$920.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.96	$0.00	$893.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$867.13	$0.00	$867.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$841.90	$0.00	$841.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$817.40	$0.00	$817.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$793.63	$0.00	$793.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.56	$0.00	$773.56	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.39	$870.00
07/16/2024	BILL	EICHORN, ROBERTA L	$1,161.39	$1,161.39
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.61	$843.00
07/17/2023	BILL	EICHORN, ROBERTA L	$1,127.61	$1,127.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.72	$690.00
07/15/2022	BILL	EICHORN, ROBERTA L	$920.72	$920.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.48	$223.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.48	$446.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.52	$670.44
07/14/2021	BILL	EICHORN, ROBERTA L	$893.96	$893.96
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.13	$648.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.13	$428.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.13	$648.00
07/09/2020	BILL	EICHORN, ROBERTA L	$867.13	$867.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.90	$630.00
07/10/2019	BILL	EICHORN, ROBERTA L	$841.90	$841.90
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.40	$612.00
07/10/2018	BILL	EICHORN, ROBERTA L	$817.40	$817.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-199.63	$594.00
07/10/2017	BILL	EICHORN, ROBERTA L	$793.63	$793.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-194.56	$579.00
07/11/2016	BILL	EICHORN, ROBERTA L	$773.56	$773.56
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-195.92	$576.00
07/07/2015	BILL	EICHORN, ROBERTA L	$771.92	$771.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-188.32	$561.00
07/08/2014	BILL	EICHORN, ROBERTA L	$749.32	$749.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$392.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-196.84	$588.00
07/08/2013	BILL	EICHORN, ROBERTA L	$784.84	$784.84
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$192.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$384.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-195.12	$576.00
07/10/2012	BILL	EICHORN, ROBERTA L	$771.12	$771.12
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.29	$576.00
07/08/2011	BILL	EICHORN, ROBERTA L	$772.29	$772.29
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-181.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-181.00	$181.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-183.75	$543.00
07/08/2010	BILL	EICHORN, ROBERTA L	$726.75	$726.75
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.28	$774.00
07/06/2009	BILL	EICHORN, KARL A	$1,036.28	$1,036.28
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-253.08	$753.00
07/15/2008	BILL	EICHORN, KARL A	$1,006.08	$1,006.08
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44292 NUM: 44292	$-244.00	$244.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-244.79	$732.00
07/12/2007	BILL	EICHORN, KARL A	$976.79	$976.79
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44292	$-236.00	$236.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS,L CHECK BANK: 000 NUM: 42292	$-236.00	$472.00
08/20/2006	PAYMENT	US BANCORP SEVICE PROVIDERS CHECK BANK: 42292 NUM: 000	$-240.15	$708.00
07/12/2006	BILL	EICHORN, KARL A	$948.15	$948.15
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539349	$-230.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481070	$-230.00	$230.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374796	$-230.00	$460.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322092	$-230.54	$690.00
07/15/2005	BILL	EICHORN, KARL A	$920.54	$920.54
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162243	$-204.00	$0.00
01/19/2005	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 27541	$-28.77	$204.00
01/19/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 118630	$-614.35	$232.77
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-36.86	$847.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.86	$883.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.52	$847.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.25	$826.60
07/08/2004	BILL	EICHORN, KARL A	$818.35	$818.35
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-197.31	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-197.31	$197.31
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-197.31	$394.62
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-197.33	$591.93
07/18/2003	BILL	EICHORN, KARL A	$789.26	$789.26
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-194.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-194.00	$194.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-194.00	$388.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-194.58	$582.00
07/12/2002	BILL	EICHORN, KARL A	$776.58	$776.58
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-189.49	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-189.49	$189.49
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-189.49	$378.98
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-189.77	$568.47
07/12/2001	BILL	EICHORN, KARL A	$758.24	$758.24
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-185.64	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-185.64	$185.64
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-185.64	$371.28
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-185.91	$556.92
07/17/2000	BILL	EICHORN, KARL A	$742.83	$742.83
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-196.12	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-196.12	$196.12
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-196.12	$392.24
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-196.39	$588.36
07/17/1999	BILL	EICHORN, KARL A	$784.75	$784.75
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-161.64	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-161.64	$161.64
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-161.64	$323.28
08/31/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-161.85	$484.92
07/13/1998	BILL	EICHORN, KARL A	$646.77	$646.77
02/27/1998	PAYMENT	US BANK CHECK	$-158.77	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-158.77	$158.77
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-158.77	$317.54
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-159.00	$476.31
07/14/1997	BILL	EICHORN, KARL A	$635.31	$635.31
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-157.89	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-157.89	$157.89
10/08/1996	PAYMENT	US HOME LOANS	$-157.89	$315.78
09/10/1996	PAYMENT	US HOME LOANS	$-158.12	$473.67
07/18/1996	BILL	EICHORN, KARL A	$631.79	$631.79