Tax Account 019-298-10

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Owners

SCHELL, KRISTIANNE & JON
134 RING RD
DAYTON, NV 89403-0000

SCHELL, JON

Account Summary

Account ID	019-298-10
Account Type	Real Estate
Location	134 RING RD MARK TWAIN
Balance	$266.00
Currently Due	$0.00

Account ID

019-298-10

Account Type

Real Estate

Location

134 RING RD
MARK TWAIN

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.66
Total	$1,064.66
Paid	$798.66
Balance	$266.00
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

$1,064.66

Total

$1,064.66

Paid

$798.66

Balance

$266.00

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	$266.66	$0.00	$266.66	$266.66	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.69	$0.00	$1,033.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$822.94	$0.00	$822.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$799.03	$0.00	$799.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$774.96	$0.00	$774.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$752.43	$0.00	$752.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$730.54	$0.00	$730.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$709.30	$0.00	$709.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$691.36	$0.00	$691.36	$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	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$266.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.00	$532.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.66	$798.00
07/16/2024	BILL	SCHELL, KRISTIANNE & JON	$1,064.66	$1,064.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.69	$774.00
07/17/2023	BILL	SCHELL, KRISTIANNE & JON	$1,033.69	$1,033.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$205.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-205.00	$410.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.94	$615.00
07/15/2022	BILL	SCHELL, KRISTIANNE & JON	$822.94	$822.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-199.72	$0.00
11/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 067800	$-199.72	$199.72
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-199.72	$399.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-199.87	$599.16
07/14/2021	BILL	HUNTER, JERRY D	$799.03	$799.03
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$195.96	$579.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-195.96	$383.04
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-195.96	$579.00
07/09/2020	BILL	HUNTER, JERRY D	$774.96	$774.96
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-191.43	$561.00
07/10/2019	BILL	HUNTER, JERRY D	$752.43	$752.43
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.54	$546.00
07/10/2018	BILL	HUNTER, JERRY D	$730.54	$730.54
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-178.30	$531.00
07/10/2017	BILL	HUNTER, JERRY D	$709.30	$709.30
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
10/04/2016	PAYMENT	WESTERN TITLE CHECK NUM: 93561	$-172.00	$172.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-175.36	$516.00
07/11/2016	BILL	CRABB, VICTORIA A TR	$691.36	$691.36
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.87	$516.00
07/07/2015	BILL	CRABB, VICTORIA A TR	$689.87	$689.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-167.00	$334.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-168.66	$501.00
07/08/2014	BILL	CRABB, VICTORIA A	$669.66	$669.66
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-168.46	$498.00
07/08/2013	BILL	CRABB, VICTORIA A	$666.46	$666.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$174.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-174.00	$348.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.91	$522.00
07/10/2012	BILL	CRABB, VICTORIA A	$699.91	$699.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-170.99	$507.00
07/08/2011	BILL	CRABB, VICTORIA A	$677.99	$677.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-161.57	$477.00
07/08/2010	BILL	CRABB, VICTORIA A	$638.57	$638.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.00	$0.00
10/13/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50132177	$-239.00	$239.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-240.17	$717.00
07/06/2009	BILL	UTTINGER, JOHN E ET AL	$957.17	$957.17
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-233.29	$696.00
08/13/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-382 NUM: 5009608	$-65.42	$929.29
08/13/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/0210 NUM: 610528	$-225.00	$994.71
08/04/2008	INTEREST	Monthly Interest	$2.04	$1,219.71
07/15/2008	BILL	UTTINGER, JOHN E ET AL	$929.29	$1,217.67
07/01/2008	INTEREST	Monthly Interest	$2.04	$288.38
07/01/2008	INTEREST	Monthly Interest	$2.04	$286.34
06/02/2008	INTEREST	Monthly Interest	$20.39	$284.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$263.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.23	$257.91
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$245.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.68	$470.68
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-225.00	$459.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$684.00
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-227.24	$675.00
07/12/2007	BILL	UTTINGER, JOHN E ET AL	$902.24	$902.24
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-218.00	$218.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-218.00	$436.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-221.78	$654.00
07/12/2006	BILL	UTTINGER, JOHN E ET AL	$875.78	$875.78
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-212.00	$0.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 731424	$-212.00	$212.00
01/17/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40407719	$-8.48	$424.00
01/17/2006	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0 NUM: 731423	$-212.00	$432.48
01/17/2006	AMENDMENT	DELETE PEN/POSTMARK	$-21.20	$644.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.20	$665.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.48	$644.48
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-214.28	$636.00
07/15/2005	BILL	UTTINGER, JOHN E ET AL	$850.28	$850.28
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-211.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-211.00	$211.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-211.00	$422.00
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5478	$-214.26	$633.00
07/08/2004	BILL	MICELI, JOSEPH TR	$847.26	$847.26
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-191.91	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-191.91	$191.91
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-191.91	$383.82
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-191.94	$575.73
07/18/2003	BILL	MC CLUER, MICHAEL J & TAMARA L	$767.67	$767.67
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-188.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-188.00	$188.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-188.00	$376.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-191.43	$564.00
07/12/2002	BILL	MC CLUER, MICHAEL J & TAMARA L	$755.43	$755.43
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-184.34	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-184.34	$184.34
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-184.34	$368.68
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-184.56	$553.02
07/12/2001	BILL	MC CLUER, MICHAEL J & TAMARA L	$737.58	$737.58
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-180.59	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-180.59	$180.59
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-180.59	$361.18
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-180.81	$541.77
07/17/2000	BILL	MC CLUER, MICHAEL J & TAMARA L	$722.58	$722.58
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-190.77	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-190.77	$190.77
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-190.77	$381.54
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-191.07	$572.31
07/17/1999	BILL	MC CLUER, MICHAEL J & TAMARA L	$763.38	$763.38
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-169.84	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-169.84	$169.84
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-169.84	$339.68
08/19/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-169.92	$509.52
07/13/1998	BILL	MC CLUER, MICHAEL J & TAMARA L	$679.44	$679.44
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-166.78	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-166.78	$166.78
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-166.78	$333.56
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-166.90	$500.34
07/14/1997	BILL	SLIPCEVIC, MIRSAD & DIONITA V	$667.24	$667.24
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.86	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-165.86	$165.86
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-165.86	$331.72
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-165.95	$497.58
07/18/1996	BILL	SLIPCEVIC, MIRSAD & DIONITA V	$663.53	$663.53