Tax Account 019-284-10

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Owners

BICKERDYKE, MISTY & ROBIN
846 BRANSTETTER AVE
DAYTON, NV 89403-0000

BICKERDYKE, ROBIN

Account Summary

Account ID	019-284-10
Account Type	Real Estate
Location	846 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-10

Account Type

Real Estate

Location

846 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,851.32
Total	$1,851.32
Paid	$1,851.32
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

$1,851.32

Total

$1,851.32

Paid

$1,851.32

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	$465.32	$0.00	$465.32	$465.32	$0.00
2	10/02/2023	10/13/2023	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/02/2024	01/13/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/04/2024	03/15/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,548.32	$0.00	$1,548.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,503.27	$0.00	$1,503.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,458.67	$0.00	$1,458.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,375.00	$0.00	$1,375.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,334.96	$0.00	$1,334.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,301.17	$0.00	$1,301.17	$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	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.32	$1,386.00
07/17/2023	BILL	BICKERDYKE, MISTY & ROBIN	$1,851.32	$1,851.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.32	$1,161.00
07/15/2022	BILL	BICKERDYKE, MISTY & ROBIN	$1,548.32	$1,548.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.78	$375.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.78	$751.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.93	$1,127.34
07/14/2021	BILL	BICKERDYKE, MISTY & ROBIN	$1,503.27	$1,503.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$0.00
11/30/2020	PAYMENT	MISTY BICKERDYKE CORK: D BANK: PNP INTERNET NUM: 84874485	$-364.00	$364.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.67	$1,092.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-366.67	$725.33
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-366.67	$1,092.00
07/09/2020	BILL	BICKERDYKE, MISTY & ROBIN	$1,458.67	$1,458.67
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-357.23	$1,059.00
07/10/2019	BILL	BICKERDYKE, MISTY & ROBIN	$1,416.23	$1,416.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.00	$1,029.00
07/10/2018	BILL	BICKERDYKE, MISTY & ROBIN	$1,375.00	$1,375.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.96	$999.00
07/10/2017	BILL	BICKERDYKE, MISTY & ROBIN	$1,334.96	$1,334.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$325.00
10/12/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 93667	$-325.00	$650.00
07/27/2016	PAYMENT	MICHELLE BOGDEN CHECK BANK: WF INTERNET NUM: 016072723042783	$-326.17	$975.00
07/11/2016	BILL	BOGDEN, MICHELLE D	$1,301.17	$1,301.17
03/03/2016	PAYMENT	BOGDEN, MICHELLE D CHECK NUM: 191	$-324.00	$0.00
12/31/2015	PAYMENT	BOGDEN, MICHELLE D CHECK NUM: 623	$-324.00	$324.00
10/05/2015	PAYMENT	BOGDEN, MICHELLE D CHECK NUM: 622	$-324.00	$648.00
07/23/2015	PAYMENT	BOGDEN, MICHELLE D CHECK NUM: 619	$-326.48	$972.00
07/07/2015	BILL	BOGDEN, MICHELLE D	$1,298.48	$1,298.48
01/28/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 23321	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-316.10	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$316.10	$1,258.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-316.10	$942.00
07/08/2014	BILL	SCOFIELD, RUSSELL H ET AL TRS	$1,258.10	$1,258.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-333.00	$333.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.03	$999.00
07/08/2013	BILL	SCOFIELD, RUSSELL H ET AL TRS	$1,334.03	$1,334.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.59	$912.00
07/10/2012	BILL	SCOFIELD, RUSSELL H ET AL TRS	$1,217.59	$1,217.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.15	$921.00
07/08/2011	BILL	SCOFIELD, RUSSELL H ET AL TRS	$1,229.15	$1,229.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-286.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-286.00	$286.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-286.00	$572.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-289.58	$858.00
07/08/2010	BILL	SCOFIELD, RUSSELL H ET AL TRS	$1,147.58	$1,147.58
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-399.00	$399.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-399.00	$798.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-401.18	$1,197.00
07/06/2009	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,598.18	$1,598.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-387.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-387.00	$387.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-387.00	$774.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-390.62	$1,161.00
07/15/2008	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,551.62	$1,551.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-376.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-376.00	$376.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-376.00	$752.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-378.45	$1,128.00
07/12/2007	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,506.45	$1,506.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-365.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-365.00	$365.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-365.00	$730.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$365.00	$1,095.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-365.00	$730.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.39	$1,095.00
07/12/2006	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,462.39	$1,462.39
04/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 771266	$-21.69	$0.00
04/14/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 771138	$-354.00	$21.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.88	$375.69
03/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 369129	$-52.32	$357.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$410.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.44	$764.13
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$744.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.57	$1,098.69
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$1,080.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.31	$1,434.12
07/15/2005	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,419.81	$1,419.81
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-353.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-353.00	$353.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-353.00	$706.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-355.08	$1,059.00
07/08/2004	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,414.08	$1,414.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-261.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-261.90	$261.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-261.90	$523.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-261.91	$785.70
07/18/2003	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,047.61	$1,047.61
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-258.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-258.00	$258.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-258.00	$516.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-259.43	$774.00
07/12/2002	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,033.43	$1,033.43
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-251.96	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-251.96	$251.96
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-251.96	$503.92
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-252.17	$755.88
07/12/2001	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,008.05	$1,008.05
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-246.84	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-246.84	$246.84
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-246.84	$493.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-247.03	$740.52
07/17/2000	BILL	SCOFIELD, RUSSELL H & BARBARA	$987.55	$987.55
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-260.77	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-260.77	$260.77
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-260.77	$521.54
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-260.98	$782.31
07/17/1999	BILL	SCOFIELD, RUSSELL H & BARBARA	$1,043.29	$1,043.29
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-231.20	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-231.20	$231.20
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-231.20	$462.40
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-231.40	$693.60
07/13/1998	BILL	SCOFIELD, RUSSELL H & BARBARA	$925.00	$925.00
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-226.79	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-226.79	$226.79
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-226.79	$453.58
08/11/1997	PAYMENT	GMAC CHECK	$-226.99	$680.37
07/14/1997	BILL	SCOFIELD, RUSSELL H & BARBARA	$907.36	$907.36
03/05/1997	PAYMENT	HARBOURTON MTGE	$-225.53	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-225.53	$225.53
10/08/1996	PAYMENT	HARBOURTON MTGE	$-225.53	$451.06
09/11/1996	PAYMENT	HARBOURTON MTGE	$-225.74	$676.59
07/18/1996	BILL	SCOFIELD, RUSSELL H & BARBARA	$902.33	$902.33