Tax Account 019-292-05

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Owners

BAETA, STEPHANIE
109 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-292-05
Account Type	Real Estate
Location	109 RING RD MARK TWAIN
Balance	$420.00
Currently Due	$0.00

Account ID

019-292-05

Account Type

Real Estate

Location

109 RING RD
MARK TWAIN

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.16
Total	$1,682.16
Paid	$1,262.16
Balance	$420.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.16

Total

$1,682.16

Paid

$1,262.16

Balance

$420.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.16	$0.00	$422.16	$422.16	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.70	$0.00	$1,557.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,244.22	$0.00	$1,244.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,152.20	$0.00	$1,152.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,066.13	$0.00	$1,066.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$999.26	$0.00	$999.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$951.73	$0.00	$951.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$913.41	$0.00	$913.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$890.31	$0.00	$890.31	$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	1.41	.41	.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	VALON MORTGAGE, INC ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-422.16	$1,260.00
07/16/2024	BILL	BAETA, STEPHANIE	$1,682.16	$1,682.16
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.70	$1,167.00
07/17/2023	BILL	BAETA, STEPHANIE	$1,557.70	$1,557.70
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.22	$930.00
07/15/2022	BILL	BAETA, STEPHANIE	$1,244.22	$1,244.22
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.02	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.02	$288.02
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.02	$576.04
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12190	$-288.14	$864.06
07/14/2021	BILL	BAETA, STEPHANIE	$1,152.20	$1,152.20
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.13	$798.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.13	$529.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.13	$798.00
07/09/2020	BILL	BAETA, STEPHANIE	$1,066.13	$1,066.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-249.00	$249.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$498.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-252.26	$747.00
07/10/2019	BILL	BAETA, STEPHANIE	$999.26	$999.26
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.73	$711.00
07/10/2018	BILL	BAETA, STEPHANIE	$951.73	$951.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.41	$684.00
07/10/2017	BILL	BAETA, STEPHANIE	$913.41	$913.41
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-222.00	$222.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.00	$666.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.31	$666.00
07/11/2016	BILL	BAETA, STEPHANIE	$890.31	$890.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-221.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$221.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$442.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.43	$663.00
07/07/2015	BILL	SCHULTE, SCOTT L	$888.43	$888.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-215.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-215.00	$215.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-215.00	$430.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-217.43	$645.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$217.43	$862.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-217.43	$645.00
07/08/2014	BILL	SCHULTE, SCOTT L	$862.43	$862.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
08/29/2013	PAYMENT	TITLE 365 CHECK NUM: 7070000210	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.47	$639.00
07/08/2013	BILL	SCHULTE, SCOTT ET AL	$853.47	$853.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-215.88	$639.00
07/10/2012	BILL	SCHULTE, SCOTT ET AL	$854.88	$854.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.29	$642.00
07/08/2011	BILL	SCHULTE, SCOTT ET AL	$859.29	$859.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-202.69	$603.00
07/08/2010	BILL	SCHULTE, SCOTT ET AL	$805.69	$805.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-301.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-301.00	$301.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-301.00	$602.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-301.91	$903.00
07/06/2009	BILL	SCHULTE, SCOTT ET AL	$1,204.91	$1,204.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-292.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-292.00	$292.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-292.00	$584.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-293.79	$876.00
07/15/2008	BILL	SCHULTE, SCOTT ET AL	$1,169.79	$1,169.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-270.00	$0.00
11/08/2007	PAYMENT	FOUNDER TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1759208	$-270.00	$270.00
10/01/2007	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 3040	$-270.00	$540.00
08/13/2007	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 3009	$-273.18	$810.00
07/12/2007	BILL	NANKIVELL, MELISSA A	$1,083.18	$1,083.18
03/08/2007	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2673	$-262.00	$0.00
12/11/2006	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2654	$-262.00	$262.00
10/06/2006	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2644	$-262.00	$524.00
08/27/2006	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2638	$-265.43	$786.00
07/12/2006	BILL	NANKIVELL, MELISSA A	$1,051.43	$1,051.43
02/15/2006	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2616	$-255.00	$0.00
12/22/2005	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2607	$-255.00	$255.00
09/26/2005	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2597	$-255.00	$510.00
08/18/2005	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2591	$-255.82	$765.00
07/15/2005	BILL	NANKIVELL, MELISSA A	$1,020.82	$1,020.82
02/18/2005	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2569	$-254.00	$0.00
12/08/2004	PAYMENT	NANKIVELL, MELISSA A CORK: B BANK: 94-169 NUM: 2554	$-265.63	$254.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.45	$519.63
09/20/2004	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2547	$-508.00	$519.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.20	$1,027.18
07/08/2004	BILL	NANKIVELL, MELISSA A	$1,016.98	$1,016.98
02/24/2004	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2482	$-240.43	$0.00
12/12/2003	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2456	$-240.43	$240.43
09/24/2003	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2417	$-240.43	$480.86
08/12/2003	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2395	$-240.44	$721.29
07/18/2003	BILL	NANKIVELL, MELISSA A	$961.73	$961.73
03/10/2003	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2309	$-231.00	$0.00
01/14/2003	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2290	$-231.00	$231.00
10/10/2002	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2226	$-231.00	$462.00
08/16/2002	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2203	$-234.27	$693.00
07/12/2002	BILL	NANKIVELL, MELISSA A	$927.27	$927.27
12/24/2001	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2078	$-452.30	$0.00
10/11/2001	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 2020	$-226.15	$452.30
08/14/2001	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1988	$-226.36	$678.45
07/12/2001	BILL	NANKIVELL, MELISSA A	$904.81	$904.81
12/08/2000	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1815	$-442.87	$0.00
08/18/2000	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1738	$-443.56	$442.87
07/17/2000	BILL	NANKIVELL, MELISSA A	$886.43	$886.43
02/23/2000	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1449	$-234.06	$0.00
12/28/1999	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1423	$-234.06	$234.06
10/07/1999	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1354	$-234.06	$468.12
08/20/1999	PAYMENT	NANKIVELL, MELISSA A CHECK BANK: 94-169 NUM: 1675	$-234.28	$702.18
07/17/1999	BILL	NANKIVELL, MELISSA A	$936.46	$936.46
02/22/1999	PAYMENT	NANKIVELL, MELISSA A CHECK	$-211.92	$0.00
12/28/1998	PAYMENT	NANKIVELL, MELISSA A CHECK	$-211.92	$211.92
09/22/1998	PAYMENT	NANKIVELL, MELISSA A CHECK	$-211.92	$423.84
08/21/1998	PAYMENT	NANKIVELL, MELISSA A CHECK	$-212.15	$635.76
07/13/1998	BILL	NANKIVELL, MELISSA A	$847.91	$847.91
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.96	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.96	$207.96
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-207.96	$415.92
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-208.14	$623.88
07/14/1997	BILL	MORGAN, DAVID C & TALEA M	$832.02	$832.02
02/25/1997	PAYMENT	NORWEST MTGE	$-206.81	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-206.81	$206.81
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-206.81	$413.62
09/10/1996	PAYMENT	NORWEST MTGE	$-206.97	$620.43
07/18/1996	BILL	MORGAN, DAVID C & TALEA M	$827.40	$827.40