Tax Account 019-298-02

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Owners

BOUDREAU, EDIE M TRS
118 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-298-02
Account Type	Real Estate
Location	118 RING RD MARK TWAIN
Balance	$281.00
Currently Due	$0.00

Account ID

019-298-02

Account Type

Real Estate

Location

118 RING RD
MARK TWAIN

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.46
Total	$1,126.46
Paid	$845.46
Balance	$281.00
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

$1,126.46

Total

$1,126.46

Paid

$845.46

Balance

$281.00

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	$283.46	$0.00	$283.46	$283.46	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.70	$0.00	$1,123.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$869.29	$30.38	$899.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$844.02	$0.00	$844.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$818.64	$0.00	$818.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$824.81	$0.00	$824.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$771.70	$55.70	$827.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$749.24	$85.19	$834.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$730.31	$7.37	$737.68	$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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
12/20/2024	PAYMENT	BOUDREAU, EDIE CHECK 1044	$-281.00	$281.00
08/21/2024	PAYMENT	BOUDREAU, EDIE M TRS CHECK 1169	$-564.46	$562.00
07/16/2024	BILL	BOUDREAU, EDIE M TRS	$1,126.46	$1,126.46
12/12/2023	PAYMENT	BOUDREAU, EDIE CHECK 262121	$-576.00	$0.00
12/01/2023	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTND CK#2043 AS UNABLE TO LOCATE	$30.00	$576.00
12/01/2023	ADJUST	BOUDREAU, EDIE M TRS CHECK 2043 VOIDED PAYMENT: 911613. REASON: CK	$546.00	$546.00
11/27/2023	PAYMENT	BOUDREAU, EDIE M TRS CHECK 2043	$-546.00	$0.00
09/07/2023	PAYMENT	BOUDREAU, EDIE M TRS CHECK 1030	$-547.70	$546.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-10.99	$1,093.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.99	$1,104.69
07/17/2023	BILL	BOUDREAU, EDIE M TRS	$1,093.70	$1,093.70
03/24/2023	PAYMENT	EDIE M BOUDREAU PNP PNP - 132084688	$-464.38	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.70	$464.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$442.68
09/14/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6264	$-217.00	$434.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.29	$651.00
07/15/2022	BILL	BOUDREAU, EDIE M	$869.29	$869.29
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.96	$210.96
09/01/2021	PAYMENT	AMROCK LLC CHECK 293459	$-210.96	$421.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.14	$632.88
07/14/2021	BILL	BOUDREAU, EDIE M	$844.02	$844.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$206.64	$612.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-206.64	$405.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-206.64	$612.00
07/09/2020	BILL	BOUDREAU, EDIE M	$818.64	$818.64
08/22/2019	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1000	$-45.29	$0.00
08/22/2019	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 889142	$-1,000.00	$45.29
08/16/2019	AMENDMENT	RTND CK. FEE ADDED	$30.00	$1,045.29
08/16/2019	ADJUST	RTND CK. NUM: 110	$1,015.29	$1,015.29
08/13/2019	VOID	BOUDREAU, EDIE M CHECK NUM: 110	$-1,015.29	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.60	$1,015.29
07/22/2019	INTEREST	Monthly Interest	$1.60	$1,013.69
07/10/2019	BILL	BOUDREAU, EDIE M	$794.81	$1,012.09
07/01/2019	INTEREST	Monthly Interest	$1.60	$217.28
06/03/2019	INTEREST	Monthly Interest	$16.00	$215.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.68	$199.68
01/09/2019	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 107	$-1,066.11	$192.00
01/02/2019	INTEREST	Monthly Interest	$3.12	$1,258.11
12/04/2018	INTEREST	Monthly Interest	$3.12	$1,254.99
11/01/2018	INTEREST	Monthly Interest	$3.12	$1,251.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.39	$1,248.75
10/02/2018	INTEREST	Monthly Interest	$3.12	$1,229.36
09/02/2018	INTEREST	Monthly Interest	$3.12	$1,226.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.83	$1,223.12
08/01/2018	INTEREST	Monthly Interest	$3.12	$1,215.29
07/10/2018	BILL	BOUDREAU, EDIE M	$771.70	$1,212.17
07/02/2018	INTEREST	Monthly Interest	$3.12	$440.47
06/01/2018	INTEREST	Monthly Interest	$31.17	$437.35
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$406.18
03/30/2018	PENALTY	Postage	$1.00	$401.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.70	$400.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.48	$381.48
08/30/2017	PAYMENT	BOUDREAU, EDIE CHECK NUM: 1859	$-375.24	$374.00
07/10/2017	BILL	BOUDREAU, EDIE M	$749.24	$749.24
09/08/2016	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 102	$-737.68	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.37	$737.68
07/11/2016	BILL	BOUDREAU, EDIE M	$730.31	$730.31
11/23/2015	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1841	$-754.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.34	$754.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.43	$736.19
07/07/2015	BILL	BOUDREAU, EDIE M	$728.76	$728.76
03/05/2015	PAYMENT	BOUDREAU, EDIE CHECK NUM: 1673	$-176.00	$0.00
01/13/2015	PAYMENT	EDIE BOUDREAU CORK: D BANK: PNP INTERNET NUM: 16481752	$-183.04	$176.00
01/07/2015	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1655	$-176.00	$359.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.04	$535.04
08/21/2014	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1419	$-179.41	$528.00
07/08/2014	BILL	BOUDREAU, EDIE M	$707.41	$707.41
03/07/2014	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1622	$-164.32	$0.00
01/23/2014	PAYMENT	BOUDREAU, EDIE CHECK NUM: 1615	$-158.00	$164.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.32
10/17/2013	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1411	$-158.00	$316.00
08/20/2013	PAYMENT	BOUDREAU, EDIE CHECK NUM: 1522	$-161.03	$474.00
07/08/2013	BILL	BOUDREAU, EDIE M	$635.03	$635.03
10/19/2012	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1578	$-1,591.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.98	$1,591.23
10/01/2012	INTEREST	Monthly Interest	$5.82	$1,574.25
08/31/2012	INTEREST	Monthly Interest	$5.82	$1,568.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.86	$1,562.61
07/10/2012	BILL	BOUDREAU, EDIE M	$675.61	$1,555.75
07/10/2012	INTEREST	Monthly Interest	$5.82	$880.14
07/02/2012	INTEREST	Monthly Interest	$5.82	$874.32
06/01/2012	INTEREST	Monthly Interest	$56.07	$868.50
05/03/2012	INTEREST	Monthly Interest	$0.24	$812.43
03/30/2012	INTEREST	Monthly Interest	$0.24	$812.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.90	$811.95
03/01/2012	INTEREST	Monthly Interest	$0.24	$765.05
01/31/2012	INTEREST	Monthly Interest	$0.24	$764.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.18	$764.57
01/09/2012	PAYMENT	BOUDREAU, EDIE M CHECK NUM: 1497	$-334.00	$734.39
01/03/2012	INTEREST	Monthly Interest	$2.53	$1,068.39
12/01/2011	INTEREST	Monthly Interest	$2.53	$1,065.86
11/01/2011	INTEREST	Monthly Interest	$2.53	$1,063.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.80	$1,060.80
10/03/2011	INTEREST	Monthly Interest	$2.53	$1,044.00
09/01/2011	INTEREST	Monthly Interest	$2.53	$1,041.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.76	$1,038.94
07/08/2011	BILL	BOUDREAU, EDIE M	$670.01	$1,032.18
07/08/2011	INTEREST	Monthly Interest	$2.53	$362.17
07/05/2011	INTEREST	Monthly Interest	$2.53	$359.64
06/06/2011	INTEREST	Monthly Interest	$25.33	$357.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$331.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.20	$325.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.08	$310.08
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-155.18	$456.00
07/08/2010	BILL	FANNIE MAE	$611.18	$611.18
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-228.71	$684.00
07/06/2009	BILL	CARR, LEANDRA & THOMAS A	$912.71	$912.71
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-223.11	$663.00
07/15/2008	BILL	CARR, LEANDRA & THOMAS A	$886.11	$886.11
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-214.00	$214.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-218.32	$642.00
07/12/2007	BILL	CARR, LEANDRA & THOMAS A	$860.32	$860.32
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-208.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-208.00	$208.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-208.00	$416.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-211.06	$624.00
07/12/2006	BILL	CARR, LEANDRA & THOMAS A	$835.06	$835.06
02/17/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 48490	$-202.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-202.00	$202.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-202.00	$404.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-204.75	$606.00
07/15/2005	BILL	BURNS, DANIEL R & DEBRA J	$810.75	$810.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-201.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-201.00	$201.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-201.00	$402.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-204.89	$603.00
07/08/2004	BILL	BURNS, DANIEL R & DEBRA J	$807.89	$807.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-190.72	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-190.72	$190.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-190.72	$381.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-190.72	$572.16
07/18/2003	BILL	BURNS, DANIEL R & DEBRA J	$762.88	$762.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-187.00	$374.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-189.66	$561.00
07/12/2002	BILL	BURNS, DANIEL R & DEBRA J	$750.66	$750.66
02/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15853	$-183.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.20	$183.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.20	$366.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.33	$549.60
07/12/2001	BILL	STEWART, TRACY Q	$732.93	$732.93
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-179.47	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-179.47	$179.47
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-179.47	$358.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-179.62	$538.41
07/17/2000	BILL	STEWART, TRACY Q	$718.03	$718.03
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-189.60	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-189.60	$189.60
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-189.60	$379.20
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-189.77	$568.80
07/17/1999	BILL	STEWART, TRACY Q	$758.57	$758.57
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.09	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.09	$167.09
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.09	$334.18
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.27	$501.27
07/13/1998	BILL	STEWART, DAVID N & TRACY Q	$668.54	$668.54
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.11	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.11	$164.11
09/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-164.11	$328.22
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-164.35	$492.33
07/14/1997	BILL	STEWART, DAVID N & TRACY Q	$656.68	$656.68
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.19	$0.00
01/13/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-163.19	$163.19
09/10/1996	PAYMENT	UAMC	$-326.66	$326.38
07/18/1996	BILL	BLECKSMITH, JAMES H	$653.04	$653.04