Tax Account 019-303-10

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Owners

VOLBERDING, LOUIS II & ALYCE M
161 ROUGHING-IT RD
DAYTON, NV 89403-0000

VOLBERDING, ALYCE M

Account Summary

Account ID	019-303-10
Account Type	Real Estate
Location	161 ROUGHING-IT RD MARK TWAIN
Balance	$1,887.28
Currently Due	$474.28

Account ID

019-303-10

Account Type

Real Estate

Location

161 ROUGHING-IT RD
MARK TWAIN

Balance

$1,887.28

Currently Due

$474.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,887.28
Total	$1,887.28
Paid	$0.00
Balance	$1,887.28
Due	$474.28
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

$1,887.28

Total

$1,887.28

Paid

$0.00

Balance

$1,887.28

Due

$474.28

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	$474.28	$0.00	$474.28	$0.00	$474.28
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$945.28
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,416.28
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,887.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.36	$0.00	$1,832.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,526.62	$0.00	$1,526.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,482.21	$0.00	$1,482.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,438.23	$0.00	$1,438.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,396.36	$0.00	$1,396.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,355.71	$0.00	$1,355.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,316.25	$0.00	$1,316.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,282.93	$0.00	$1,282.93	$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	.65
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	VOLBERDING, LOUIS II & ALYCE M	$1,887.28	$1,887.28
09/01/2023	PAYMENT	VOLBERDING, ALYCE M CHECK 3077002072	$-1,832.36	$0.00
07/17/2023	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,832.36	$1,832.36
09/13/2022	PAYMENT	VOLBERDING, LOUIS II & ALYCE M CHECK 0849433126	$-1,143.00	$0.00
08/31/2022	PAYMENT	LOUIS II VOLBERDING PNP PNP - 120213792	$-383.62	$1,143.00
07/15/2022	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,526.62	$1,526.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-370.51	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-370.51	$370.51
10/04/2021	PAYMENT	CHASE ACH CORE -	$-370.51	$741.02
08/17/2021	PAYMENT	CHASE ACH CORE -	$-370.68	$1,111.53
07/14/2021	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,482.21	$1,482.21
03/10/2021	PAYMENT	CHASE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.23	$1,077.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.23	$715.77
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.23	$1,077.00
07/09/2020	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,438.23	$1,438.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-352.36	$1,044.00
07/10/2019	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,396.36	$1,396.36
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.71	$1,014.00
07/10/2018	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,355.71	$1,355.71
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	CHASE CHECK	$-332.25	$984.00
07/10/2017	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,316.25	$1,316.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.93	$960.00
07/11/2016	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,282.93	$1,282.93
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.27	$957.00
07/07/2015	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,280.27	$1,280.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.86	$930.00
07/08/2014	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,242.86	$1,242.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-310.55	$921.00
07/08/2013	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,231.55	$1,231.55
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-314.58	$933.00
07/10/2012	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,247.58	$1,247.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.30	$945.00
07/08/2011	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,261.30	$1,261.30
03/07/2011	PAYMENT	CHASE CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.84	$879.00
07/08/2010	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,175.84	$1,175.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-437.48	$1,302.00
07/06/2009	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,739.48	$1,739.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-438.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-438.00	$438.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-438.00	$876.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-440.16	$1,314.00
07/15/2008	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,754.16	$1,754.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-425.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-425.00	$425.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-425.00	$850.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-428.09	$1,275.00
07/12/2007	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,703.09	$1,703.09
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-394.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-394.00	$394.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-394.00	$788.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-394.76	$1,182.00
07/12/2006	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,576.76	$1,576.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-364.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-364.00	$364.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-364.00	$728.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-367.99	$1,092.00
07/15/2005	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,459.99	$1,459.99
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-363.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-363.00	$363.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-363.00	$726.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-365.12	$1,089.00
07/08/2004	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,454.12	$1,454.12
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-344.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-344.05	$344.05
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-344.05	$688.10
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-344.06	$1,032.15
07/18/2003	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,376.21	$1,376.21
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-339.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-339.00	$339.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-339.00	$678.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-342.01	$1,017.00
07/12/2002	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,359.01	$1,359.01
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-331.24	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-331.24	$331.24
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-331.24	$662.48
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-331.39	$993.72
07/12/2001	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,325.11	$1,325.11
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-324.50	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-324.50	$324.50
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-324.50	$649.00
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-324.67	$973.50
07/17/2000	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,298.17	$1,298.17
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-342.83	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-342.83	$342.83
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-342.83	$685.66
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-342.97	$1,028.49
07/17/1999	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,371.46	$1,371.46
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-338.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-338.14	$338.14
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-338.14	$676.28
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-338.30	$1,014.42
07/13/1998	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,352.72	$1,352.72
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-331.45	$0.00
01/07/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-331.45	$331.45
10/09/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-331.45	$662.90
08/19/1997	PAYMENT	MORTGAGE SERVICES GROUP CHECK	$-331.66	$994.35
07/14/1997	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,326.01	$1,326.01
03/05/1997	PAYMENT	BANK ONE MTGE CORP	$-329.60	$0.00
01/07/1997	PAYMENT	BANK ONE	$-329.60	$329.60
10/08/1996	PAYMENT	BANK ONE	$-329.60	$659.20
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-329.84	$988.80
07/18/1996	BILL	VOLBERDING, LOUIS II & ALYCE M	$1,318.64	$1,318.64