Tax Account 019-286-01

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Owners

HOSIG, THIERRY TR ET AL
807 CONESTOGA WY
DAYTON, NV 89403-0000

LUJETIC-PERPICH, JEAN MARIE TR

Account Summary

Account ID	019-286-01
Account Type	Real Estate
Location	807 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-286-01

Account Type

Real Estate

Location

807 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$663.35
Total	$663.35
Paid	$663.35
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

$663.35

Total

$663.35

Paid

$663.35

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	$168.35	$0.00	$168.35	$168.35	$0.00
2	10/02/2023	10/13/2023	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/02/2024	01/13/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/04/2024	03/15/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$516.81	$0.00	$516.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$501.81	$0.00	$501.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$486.40	$4.94	$491.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$472.26	$0.00	$472.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$458.55	$4.66	$463.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$355.72	$0.00	$355.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$346.76	$3.55	$350.31	$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	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
02/26/2024	PAYMENT	JEAN HOSIG PNP PNP - 151720173	$-116.56	$0.00
02/21/2024	PAYMENT	OURUHIA LLC EC WF - 024022116025059	$-42.42	$116.56
09/01/2023	PAYMENT	JEAN PERPICH EC WF - 023083118057652	$-167.06	$158.98
08/23/2023	PAYMENT	OURUHIA LLC EC WF - 023082218105141	$-168.96	$326.04
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-168.35	$495.00
07/17/2023	BILL	HOSIG, THIERRY TR ET AL	$663.35	$663.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-129.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-129.00	$129.00
09/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK 0006841806	$-128.89	$258.00
09/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK 0006854534	$-0.11	$386.89
08/12/2022	ADJUST	JEAN PERPICH EC WF - 022080418078322 VOIDED PAYMENT: 666640. REASON: MOVE TO MH004518 CUST ENTERED WRONG ACCT	$35.97	$387.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-129.81	$351.03
08/08/2022	PAYMENT	JEAN PERPICH EC WF - 022080418078322	$-35.97	$480.84
07/15/2022	BILL	HOSIG, THIERRY TR ET AL	$516.81	$516.81
08/03/2021	PAYMENT	THIERRY D R HOSIG PNP PNP - 98094412	$-501.81	$0.00
07/14/2021	BILL	HOSIG, THIERRY TR ET AL	$501.81	$501.81
10/15/2020	PAYMENT	JEAN PERPICH CORK: D NUM: 020100918086144	$-491.34	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.94	$491.34
07/09/2020	BILL	HOSIG, THIERRY D R	$486.40	$486.40
08/19/2019	PAYMENT	THIERRY HOSIG CORK: D BANK: PNP INTERNET NUM: 62886202	$-472.26	$0.00
07/10/2019	BILL	HOSIG, THIERRY D R	$472.26	$472.26
09/24/2018	PAYMENT	THIERRY HOSIG CORK: D BANK: PNP INTERNET NUM: 48818040	$-463.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.66	$463.21
07/10/2018	BILL	HOSIG, THIERRY D R	$458.55	$458.55
08/01/2017	PAYMENT	HOSIG, THIERRY D R CHECK NUM: 316	$-355.72	$0.00
07/10/2017	BILL	HOSIG, THIERRY D R	$355.72	$355.72
09/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377410309	$-350.31	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$350.31
07/11/2016	BILL	HARRIS, CAROLINE R TR ET AL	$346.76	$346.76
10/16/2015	PAYMENT	CAROLINE HARRIS CORK: D BANK: PNP INTERNET NUM: 20527041	$-926.76	$0.00
10/01/2015	INTEREST	Monthly Interest	$3.52	$926.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.52	$923.24
08/03/2015	INTEREST	Monthly Interest	$3.52	$919.72
07/07/2015	BILL	HARRIS, CAROLINE R TR ET AL	$345.98	$916.20
07/07/2015	INTEREST	Monthly Interest	$3.52	$570.22
07/01/2015	INTEREST	Monthly Interest	$3.52	$566.70
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$563.18
06/01/2015	INTEREST	Monthly Interest	$28.70	$548.18
05/01/2015	INTEREST	Monthly Interest	$0.72	$519.48
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$518.76
03/31/2015	INTEREST	Monthly Interest	$0.72	$512.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.50	$511.56
03/02/2015	INTEREST	Monthly Interest	$0.72	$488.06
02/02/2015	INTEREST	Monthly Interest	$0.72	$487.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.17	$486.62
01/02/2015	INTEREST	Monthly Interest	$0.72	$471.45
12/01/2014	INTEREST	Monthly Interest	$0.72	$470.73
11/03/2014	INTEREST	Monthly Interest	$0.72	$470.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.49	$469.29
10/01/2014	INTEREST	Monthly Interest	$0.72	$460.80
09/02/2014	INTEREST	Monthly Interest	$0.72	$460.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.47	$459.36
07/08/2014	BILL	HARRIS, CAROLINE R TR ET AL	$335.78	$455.89
07/07/2014	INTEREST	Monthly Interest	$0.72	$120.11
07/01/2014	INTEREST	Monthly Interest	$0.72	$119.39
06/02/2014	INTEREST	Monthly Interest	$7.25	$118.67
05/02/2014	PAYMENT	CAROLINE HARRIS CORK: D BANK: PNP INTERNET NUM: 13673766	$-760.07	$111.42
05/01/2014	INTEREST	Monthly Interest	$2.92	$871.49
03/25/2014	INTEREST	Monthly Interest	$2.92	$868.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.42	$865.65
03/03/2014	INTEREST	Monthly Interest	$2.92	$841.23
02/03/2014	INTEREST	Monthly Interest	$2.92	$838.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.71	$835.39
01/01/2014	INTEREST	Monthly Interest	$2.92	$819.68
12/02/2013	INTEREST	Monthly Interest	$2.92	$816.76
11/01/2013	INTEREST	Monthly Interest	$2.92	$813.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.75	$810.92
10/01/2013	INTEREST	Monthly Interest	$2.92	$802.17
09/03/2013	INTEREST	Monthly Interest	$2.92	$799.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$796.33
07/08/2013	BILL	HARRIS, CAROLINE R TR ET AL	$348.91	$792.81
07/08/2013	INTEREST	Monthly Interest	$2.92	$443.90
07/01/2013	INTEREST	Monthly Interest	$2.92	$440.98
06/01/2013	INTEREST	Monthly Interest	$29.15	$438.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$408.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.49	$402.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.77	$377.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.79	$362.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$353.36
07/10/2012	BILL	HARRIS, CAROLINE R TR ET AL	$349.81	$349.81
06/11/2012	PAYMENT	HARRIS, LISA J OR MICHAEL CHECK NUM: 110	$-653.82	$0.00
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$653.82
06/01/2012	INTEREST	Monthly Interest	$29.66	$638.82
05/03/2012	INTEREST	Monthly Interest	$1.37	$609.16
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$607.79
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$602.04
03/30/2012	INTEREST	Monthly Interest	$1.37	$600.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.77	$598.67
03/01/2012	INTEREST	Monthly Interest	$1.37	$574.90
01/31/2012	INTEREST	Monthly Interest	$1.37	$573.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.33	$572.16
01/03/2012	INTEREST	Monthly Interest	$1.37	$556.83
12/01/2011	INTEREST	Monthly Interest	$1.37	$555.46
11/01/2011	INTEREST	Monthly Interest	$1.37	$554.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.58	$552.72
10/03/2011	INTEREST	Monthly Interest	$1.37	$544.14
09/01/2011	INTEREST	Monthly Interest	$1.37	$542.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.50	$541.40
07/08/2011	BILL	HARRIS, CAROLINE R TR ET AL	$339.51	$537.90
07/08/2011	INTEREST	Monthly Interest	$1.37	$198.39
07/05/2011	INTEREST	Monthly Interest	$1.37	$197.02
06/06/2011	INTEREST	Monthly Interest	$13.67	$195.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$181.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$175.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$167.28
09/22/2010	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 0 NUM: 8557806 *	$-486.38	$164.00
09/01/2010	INTEREST	Monthly Interest	$2.18	$650.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$648.20
08/24/2010	INTEREST	Monthly Interest	$2.18	$644.85
07/08/2010	BILL	HARRIS, CAROLINE R TR ET AL	$329.64	$642.67
07/02/2010	INTEREST	Monthly Interest	$2.18	$313.03
07/02/2010	INTEREST	Monthly Interest	$2.18	$310.85
06/01/2010	INTEREST	Monthly Interest	$21.83	$308.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$286.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.10	$280.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.24	$267.24
08/17/2009	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-77 NUM: 1742	$-263.15	$262.00
07/06/2009	BILL	HARRIS, CAROLINE R TR ET AL	$525.15	$525.15
04/02/2009	PAYMENT	HARRIS, MICHAEL CHECK BANK: 94-77 NUM: 1704	$-39.81	$0.00
03/31/2009	PAYMENT	HARRIS, MICHAEL FORD CHECK BANK: 16-3717 NUM: 752220604	$-1,164.35	$39.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.74	$1,204.16
03/02/2009	INTEREST	Monthly Interest	$3.07	$1,167.42
02/12/2009	AMENDMENT	postage for cert letter	$5.32	$1,164.35
02/03/2009	AMENDMENT	title search & postage	$121.28	$1,159.03
02/03/2009	INTEREST	Monthly Interest	$3.07	$1,037.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.97	$1,034.68
01/05/2009	INTEREST	Monthly Interest	$3.07	$1,011.71
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$1,008.64
12/01/2008	INTEREST	Monthly Interest	$3.07	$993.64
11/03/2008	INTEREST	Monthly Interest	$3.07	$990.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.79	$987.50
10/01/2008	INTEREST	Monthly Interest	$3.07	$974.71
09/02/2008	INTEREST	Monthly Interest	$3.07	$971.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$968.57
08/04/2008	INTEREST	Monthly Interest	$3.07	$963.42
07/15/2008	BILL	HARRIS, CAROLINE R TR ET AL	$509.85	$960.35
07/01/2008	INTEREST	Monthly Interest	$3.07	$450.50
07/01/2008	INTEREST	Monthly Interest	$3.07	$447.43
06/02/2008	INTEREST	Monthly Interest	$30.75	$444.36
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$413.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$419.61
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$413.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.14	$408.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.30	$386.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.92	$373.92
07/25/2007	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-7074 NUM: 1539	$-169.30	$369.00
07/12/2007	BILL	HARRIS, CAROLINE R TR ET AL	$495.03	$538.30
07/10/2007	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-7074 NUM: 1529	$-279.85	$43.27
07/02/2007	INTEREST	Monthly Interest	$2.25	$323.12
07/02/2007	INTEREST	Monthly Interest	$2.25	$320.87
06/04/2007	INTEREST	Monthly Interest	$22.54	$318.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.23	$296.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$279.85
11/16/2006	PAYMENT	HARRIS, LISA CHECK BANK: 94-77 NUM: 9012	$-125.00	$272.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$397.33
10/12/2006	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-77 NUM: 9005	$-125.00	$389.89
10/04/2006	INTEREST	Monthly Interest	$0.18	$514.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$514.71
09/01/2006	INTEREST	Monthly Interest	$0.18	$509.89
08/25/2006	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-77 NUM: 9000	$-237.54	$509.71
08/02/2006	INTEREST	Monthly Interest	$1.85	$747.25
07/12/2006	BILL	HARRIS, CAROLINE R TR ET AL	$480.41	$745.40
07/06/2006	INTEREST	Monthly Interest	$1.85	$264.99
07/06/2006	INTEREST	Monthly Interest	$1.85	$263.14
06/05/2006	INTEREST	Monthly Interest	$18.50	$261.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$242.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.10	$237.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.44
10/11/2005	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 79-149 NUM: 100002	$-115.47	$222.00
09/13/2005	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-7074 NUM: 1404	$-111.85	$337.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$449.32
07/15/2005	BILL	HARRIS, CAROLINE R TR ET AL	$444.85	$444.85
12/06/2004	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-7074 NUM: 1320	$-469.27	$0.00
12/02/2004	INTEREST	Monthly Interest	$0.03	$469.27
11/01/2004	INTEREST	Monthly Interest	$0.03	$469.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.19	$469.21
10/04/2004	INTEREST	Monthly Interest	$0.03	$458.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.55	$457.99
08/02/2004	INTEREST	Monthly Interest	$0.03	$453.44
07/08/2004	BILL	HARRIS, CAROLINE R TR ET AL	$443.71	$453.41
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.70
07/01/2004	INTEREST	Monthly Interest	$0.03	$9.67
06/08/2004	INTEREST	Monthly Interest	$0.34	$9.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$4.30
09/03/2003	PAYMENT	HARRIS, CAROLINE R TR ET AL CHECK BANK: 94-72 NUM: 3853	$-412.89	$4.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.13	$417.02
07/18/2003	BILL	HARRIS, CAROLINE R TR ET AL	$412.89	$412.89
08/26/2002	PAYMENT	HARRIS, CAROLINE R ET AL CHECK BANK: 94-72 NUM: 3602	$-403.29	$0.00
07/12/2002	BILL	HARRIS, CAROLINE R ET AL	$403.29	$403.29
08/17/2001	PAYMENT	HARRIS, CAROLINE R ET AL CHECK BANK: 94-7074 NUM: 1079	$-411.57	$0.00
07/12/2001	BILL	HARRIS, CAROLINE R ET AL	$411.57	$411.57
09/06/2000	PAYMENT	HARRIS, CAROLINE R ET AL CHECK BANK: 94-204 NUM: 1051	$-403.19	$0.00
07/17/2000	BILL	HARRIS, CAROLINE R ET AL	$403.19	$403.19
08/26/1999	PAYMENT	HARRIS, SHARON CORK: B BANK: 94-72 NUM: 3080	$-425.96	$0.00
07/17/1999	BILL	HARRIS, CAROLINE R ET AL	$425.96	$425.96
09/18/1998	PAYMENT	HARRIS, CAROLINE R ET AL CHECK	$-3.10	$0.00
09/09/1998	PAYMENT	HARRIS, SHARON CHECK	$-309.54	$3.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.10	$312.64
07/13/1998	BILL	HARRIS, CAROLINE R ET AL	$309.54	$309.54
08/01/1997	PAYMENT	HARRIS, CAROLINE R ET AL CHECK	$-305.19	$0.00
07/14/1997	BILL	HARRIS, CAROLINE R ET AL	$305.19	$305.19
07/25/1996	PAYMENT	HARRIS, CAROLINE R	$-303.49	$0.00
07/18/1996	BILL	HARRIS, CAROLINE R	$303.49	$303.49