Tax Account 019-303-04

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Owners

STURGES, MITSUKO INOUE TR
173 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-303-04
Account Type	Real Estate
Location	173 ROUGHING-IT RD MARK TWAIN
Balance	$1,199.97
Currently Due	$302.97

Account ID

019-303-04

Account Type

Real Estate

Location

173 ROUGHING-IT RD
MARK TWAIN

Balance

$1,199.97

Currently Due

$302.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.97
Total	$1,199.97
Paid	$0.00
Balance	$1,199.97
Due	$302.97
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

$1,199.97

Total

$1,199.97

Paid

$0.00

Balance

$1,199.97

Due

$302.97

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	Due	$302.97	$0.00	$302.97	$0.00	$302.97
2	10/07/2024	10/17/2024	Due	$299.00	$0.00	$299.00	$0.00	$601.97
3	01/06/2025	01/16/2025	Due	$299.00	$0.00	$299.00	$0.00	$900.97
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$1,199.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.08	$0.00	$1,165.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$939.01	$0.00	$939.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$884.36	$0.00	$884.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$768.82	$0.00	$768.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$809.39	$0.00	$809.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	.00	1.82	.71
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
07/16/2024	BILL	STURGES, MITSUKO INOUE TR	$1,199.97	$1,199.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.08	$873.00
07/17/2023	BILL	STURGES, MITSUKO INOUE TR	$1,165.08	$1,165.08
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.01	$702.00
07/15/2022	BILL	STURGES, MITSUKO INOUE TR	$939.01	$939.01
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1.96	$0.00
07/14/2021	BILL	STURGES, MITSUKO INOUE TR	$1.96	$1.96
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.36	$660.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-224.36	$435.64
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.36	$660.00
07/09/2020	BILL	STURGES, MITSUKO INOUE TR	$884.36	$884.36
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-191.00	$191.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-195.82	$573.00
07/10/2019	BILL	STURGES, MITSUKO INOUE TR	$768.82	$768.82
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.08	$0.00
07/10/2018	BILL	STURGES, MITSUKO INOUE TR	$1.08	$1.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.39	$606.00
07/10/2017	BILL	STURGES, MITSUKO	$809.39	$809.39
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1.10	$0.00
07/11/2016	BILL	STURGES, MITSUKO	$1.10	$1.10
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-1.00	$0.00
07/07/2015	BILL	STURGES, MITSUKO	$1.00	$1.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-0.85	$0.00
07/08/2014	BILL	STURGES, MITSUKO	$0.85	$0.85
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-0.75	$0.00
07/08/2013	BILL	STURGES, THOMAS H & MITSUKO	$0.75	$0.75
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-33.38	$0.00
07/10/2012	BILL	STURGES, THOMAS H & MITSUKO	$33.38	$33.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-75.50	$0.00
07/08/2011	BILL	STURGES, THOMAS H & MITSUKO	$75.50	$75.50
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-36.07	$0.00
07/08/2010	BILL	STURGES, THOMAS H & MITSUKO	$36.07	$36.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-92.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-92.00	$92.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-92.00	$184.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-96.48	$276.00
07/06/2009	BILL	STURGES, THOMAS H & MITSUKO	$372.48	$372.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-93.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-93.00	$93.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-93.00	$186.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-95.53	$279.00
07/15/2008	BILL	STURGES, THOMAS H & MITSUKO	$374.53	$374.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-90.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-90.00	$90.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-90.00	$180.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-91.95	$270.00
07/12/2007	BILL	STURGES, THOMAS H & MITSUKO	$361.95	$361.95
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-88.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-88.00	$88.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-88.00	$176.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-90.10	$264.00
07/12/2006	BILL	STURGES, THOMAS H & MITSUKO	$354.10	$354.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-82.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-82.00	$82.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-82.00	$164.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-82.69	$246.00
07/15/2005	BILL	STURGES, THOMAS H & MITSUKO	$328.69	$328.69
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-226.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-226.00	$226.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-226.00	$452.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-228.60	$678.00
07/08/2004	BILL	STURGES, THOMAS H & MITSUKO	$906.60	$906.60
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-211.30	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-211.30	$211.30
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-211.30	$422.60
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-211.32	$633.90
07/18/2003	BILL	STURGES, THOMAS H & MITSUKO	$845.22	$845.22
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-208.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-208.00	$208.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-208.00	$416.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-208.33	$624.00
07/12/2002	BILL	STURGES, THOMAS H & MITSUKO	$832.33	$832.33
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-203.05	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-203.05	$203.05
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-203.05	$406.10
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-203.23	$609.15
07/12/2001	BILL	STURGES, THOMAS H & MITSUKO	$812.38	$812.38
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-198.91	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-198.91	$198.91
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-198.91	$397.82
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-199.14	$596.73
07/17/2000	BILL	STURGES, THOMAS H & MITSUKO	$795.87	$795.87
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-210.13	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-210.13	$210.13
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-210.13	$420.26
08/18/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731876	$-210.41	$630.39
07/17/1999	BILL	STURGES, THOMAS H & MITSUKO	$840.80	$840.80
02/05/1999	PAYMENT	STEWART TITLE CHECK	$-188.45	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-188.45	$188.45
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-188.45	$376.90
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-188.67	$565.35
07/13/1998	BILL	STURGES, THOMAS H & MITSUKO	$754.02	$754.02
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-185.05	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-185.05	$185.05
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-185.05	$370.10
08/11/1997	PAYMENT	GMAC CHECK	$-185.21	$555.15
07/14/1997	BILL	STURGES, THOMAS H & MITSUKO	$740.36	$740.36
03/05/1997	PAYMENT	HARBOURTON MTGE	$-184.02	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-184.02	$184.02
10/08/1996	PAYMENT	HARBOURTON MTGE	$-184.02	$368.04
09/11/1996	PAYMENT	HARBOURTON MTGE	$-184.19	$552.06
07/18/1996	BILL	STURGES, THOMAS H & MITSUKO	$736.25	$736.25