Tax Account 019-297-06

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Owners

ST GERMAIN, JOHN P ET AL TRS
231 RING RD
DAYTON, NV 89403-0000

ST GERMAIN, ROSEMARY J TR

Account Summary

Account ID	019-297-06
Account Type	Real Estate
Location	313 RIVERBOAT RD MARK TWAIN
Balance	$349.00
Currently Due	$0.00

Account ID

019-297-06

Account Type

Real Estate

Location

313 RIVERBOAT RD
MARK TWAIN

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.41
Total	$1,398.41
Paid	$1,049.41
Balance	$349.00
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

$1,398.41

Total

$1,398.41

Paid

$1,049.41

Balance

$349.00

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	$351.41	$0.00	$351.41	$351.41	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.75	$0.00	$1,357.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,112.22	$0.00	$1,112.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,079.88	$0.00	$1,079.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.63	$0.00	$1,047.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,017.15	$0.00	$1,017.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$987.56	$0.00	$987.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.79	$0.00	$947.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.83	$0.00	$923.83	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.41	$1,047.00
07/16/2024	BILL	ST GERMAIN, JOHN P ET AL TRS	$1,398.41	$1,398.41
02/26/2024	PAYMENT	JP ST GERMA ACH NORW - 039600428	$-339.00	$0.00
12/19/2023	PAYMENT	JP ST GERMA ACH NORW - 039518747	$-339.00	$339.00
09/19/2023	PAYMENT	JP ST GERMA ACH NORW - 039409191	$-339.00	$678.00
07/27/2023	PAYMENT	JP ST GERMA ACH NORW - 039342089	$-340.75	$1,017.00
07/17/2023	BILL	ST GERMAIN, JOHN P ET AL TRS	$1,357.75	$1,357.75
02/21/2023	PAYMENT	JP ST GERMA ACH NORW - 039120888	$-278.00	$0.00
12/23/2022	PAYMENT	JP ST GERMA ACH NORW - 039021268	$-278.00	$278.00
09/14/2022	PAYMENT	JP ST GERMA ACH NORW - 038883457	$-278.00	$556.00
08/11/2022	PAYMENT	JP ST GERMA ACH NORW - 038797546	$-278.22	$834.00
07/15/2022	BILL	ST GERMAIN, JOHN P ET AL TRS	$1,112.22	$1,112.22
02/23/2022	PAYMENT	JP ST GERMA ACH NORW - 038514045	$-269.94	$0.00
12/22/2021	PAYMENT	JP ST GERMA ACH NORW - 038375657	$-269.94	$269.94
10/04/2021	PAYMENT	JP ST GERMA ACH NORW - 038190455	$-269.94	$539.88
08/16/2021	PAYMENT	JP ST GERMA ACH NORW - 038085018	$-270.06	$809.82
07/14/2021	BILL	ST GERMAIN, JOHN P ET AL TRS	$1,079.88	$1,079.88
02/26/2021	PAYMENT	JP ST GERMA ACH NORW - 037670214	$-261.00	$0.00
01/04/2021	PAYMENT	JP ST GERMA ACH NORW - 037498047	$-261.00	$261.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$264.63	$783.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-264.63	$518.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-264.63	$783.00
07/09/2020	BILL	ST GERMAIN, JOHN P II ET AL	$1,047.63	$1,047.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-254.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.15	$762.00
07/10/2019	BILL	ST GERMAIN, JOHN P II ET AL	$1,017.15	$1,017.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-246.00	$246.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-246.00	$492.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.56	$738.00
07/10/2018	BILL	ST GERMAIN, JOHN P II ET AL	$987.56	$987.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-239.79	$708.00
07/10/2017	BILL	ST GERMAIN, JOHN P II ET AL	$947.79	$947.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-233.83	$690.00
07/11/2016	BILL	ST GERMAIN, JOHN P II ET AL	$923.83	$923.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-230.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.89	$690.00
07/07/2015	BILL	ST GERMAIN, JOHN P II ET AL	$921.89	$921.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-223.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-223.00	$223.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-225.92	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$225.92	$894.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-225.92	$669.00
07/08/2014	BILL	ST GERMAIN, JOHN P II ET AL	$894.92	$894.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-221.00	$221.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-221.00	$442.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.35	$663.00
07/08/2013	BILL	ST GERMAIN, JOHN P II ET AL	$888.35	$888.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-232.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-232.00	$232.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-232.00	$464.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-236.05	$696.00
07/10/2012	BILL	ST GERMAIN, JOHN P II ET AL	$932.05	$932.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.02	$678.00
07/08/2011	BILL	ST GERMAIN, JOHN P II ET AL	$907.02	$907.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.42	$636.00
07/08/2010	BILL	ST GERMAIN, JOHN P II ET AL	$850.42	$850.42
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.04	$987.00
07/06/2009	BILL	ST GERMAIN, JOHN P II ET AL	$1,320.04	$1,320.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-327.90	$981.00
07/15/2008	BILL	ST GERMAIN, JOHN P II ET AL	$1,308.90	$1,308.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-317.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-317.00	$317.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-317.00	$634.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-319.79	$951.00
07/12/2007	BILL	ST GERMAIN, JOHN P II ET AL	$1,270.79	$1,270.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-294.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-294.00	$294.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-294.00	$588.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$294.00	$882.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-294.00	$588.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-294.48	$882.00
07/12/2006	BILL	ST GERMAIN, JOHN P II ET AL	$1,176.48	$1,176.48
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-272.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-272.00	$272.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-272.00	$544.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-273.36	$816.00
07/15/2005	BILL	ST GERMAIN, JOHN P II ET AL	$1,089.36	$1,089.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-271.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-271.00	$271.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-271.00	$542.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-272.20	$813.00
07/08/2004	BILL	ST GERMAIN, JOHN P II ET AL	$1,085.20	$1,085.20
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-253.86	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-253.86	$253.86
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-253.86	$507.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-253.88	$761.58
07/18/2003	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,015.46	$1,015.46
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-250.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-251.20	$750.00
07/12/2002	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,001.20	$1,001.20
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-244.15	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-244.15	$244.15
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-244.15	$488.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-244.36	$732.45
07/12/2001	BILL	ST GERMAIN, JOHN PHILIP II ETA	$976.81	$976.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-239.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-239.20	$239.20
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-239.20	$478.40
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-239.35	$717.60
07/17/2000	BILL	ST GERMAIN, JOHN PHILIP II ETA	$956.95	$956.95
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-256.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-256.48	$256.48
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-256.48	$512.96
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-256.73	$769.44
07/17/1999	BILL	ST GERMAIN, JOHN PHILIP II ETA	$1,026.17	$1,026.17
01/22/1999	PAYMENT	LOANWORKS CHECK	$-223.36	$0.00
01/05/1999	PAYMENT	LOANWORKS CHECK	$-20.54	$223.36
01/05/1999	PAYMENT	LOANWORKS CHECK	$-447.05	$243.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.60	$690.95
09/21/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-223.58	$679.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.94	$902.93
07/13/1998	BILL	ST GERMAIN, ROSEMARY J	$893.99	$893.99
03/06/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-219.25	$0.00
01/12/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-219.25	$219.25
10/09/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-219.25	$438.50
08/19/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-219.49	$657.75
07/14/1997	BILL	ST GERMAIN, ROSEMARY J	$877.24	$877.24
03/05/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-218.04	$0.00
01/07/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-218.04	$218.04
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE	$-218.04	$436.08
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE CO	$-218.25	$654.12
07/18/1996	BILL	ST GERMAIN, ROSEMARY J	$872.37	$872.37