Tax Account 019-310-07

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Owners

RICHE, JEFFREY JR
545 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-07
Account Type	Real Estate
Location	545 YELLOW JACKET RD MARK TWAIN
Balance	$1,611.74
Currently Due	$405.74

Account ID

019-310-07

Account Type

Real Estate

Location

545 YELLOW JACKET RD
MARK TWAIN

Balance

$1,611.74

Currently Due

$405.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.74
Total	$1,611.74
Paid	$0.00
Balance	$1,611.74
Due	$405.74
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

$1,611.74

Total

$1,611.74

Paid

$0.00

Balance

$1,611.74

Due

$405.74

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	$405.74	$0.00	$405.74	$0.00	$405.74
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$807.74
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,209.74
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,611.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.87	$0.00	$1,564.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,245.06	$0.00	$1,245.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,172.86	$0.00	$1,172.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,138.74	$0.00	$1,138.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,105.59	$0.00	$1,105.59	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,077.64	$0.00	$1,077.64	$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	.68
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	RICHE, JEFFREY JR	$1,611.74	$1,611.74
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.87	$1,173.00
07/17/2023	BILL	RICHE, JEFFREY JR	$1,564.87	$1,564.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.37	$960.00
07/15/2022	BILL	RICHE, JEFFREY JR	$1,282.37	$1,282.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.24	$311.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.24	$622.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.34	$933.72
07/14/2021	BILL	RICHE, JEFFREY JR	$1,245.06	$1,245.06
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-301.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-301.00	$301.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.00	$903.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$598.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$903.00
07/09/2020	BILL	RICHE, JEFFREY JR	$1,208.00	$1,208.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.86	$876.00
07/10/2019	BILL	RICHE, JEFFREY JR	$1,172.86	$1,172.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.74	$852.00
07/10/2018	BILL	RICHE, JEFFREY JR	$1,138.74	$1,138.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.59	$828.00
07/10/2017	BILL	RICHE, JEFFREY JR	$1,105.59	$1,105.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
07/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 90957	$-270.64	$807.00
07/11/2016	BILL	DARRAGH, ERIC R	$1,077.64	$1,077.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.40	$804.00
07/07/2015	BILL	DARRAGH, ERIC R	$1,075.40	$1,075.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-263.95	$780.00
07/08/2014	BILL	DARRAGH, ERIC R	$1,043.95	$1,043.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-254.47	$759.00
07/08/2013	BILL	DARRAGH, ERIC R	$1,013.47	$1,013.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.20	$798.00
07/10/2012	BILL	DARRAGH, ERIC R	$1,067.20	$1,067.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.12	$807.00
07/08/2011	BILL	DARRAGH, ERIC R	$1,078.12	$1,078.12
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.88	$753.00
07/08/2010	BILL	DARRAGH, ERIC R	$1,005.88	$1,005.88
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.46	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.46	$338.46
10/14/2009	PAYMENT	GREATER NV MORTGAGE CHECK BANK: 94-9014 NUM: 16469	$-13.56	$676.92
10/13/2009	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 20571	$-339.08	$690.48
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.46	$1,029.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.56	$1,368.02
07/22/2009	AMENDMENT	per assessor chng abatement	$-65.73	$1,354.46
07/06/2009	BILL	DARRAGH, ERIC R	$1,420.19	$1,420.19
03/03/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 949227	$-328.00	$0.00
02/24/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 946998	$-105.41	$328.00
02/24/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 946825	$-330.99	$433.41
02/24/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 946824	$-656.00	$764.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.22	$1,420.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.95	$1,361.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.24	$1,328.23
07/15/2008	BILL	O'NEILL, TODD & ERIN	$1,314.99	$1,314.99
03/17/2008	PAYMENT	O'NEILL, TODD & ERIN CHECK BANK: 51-7021 NUM: 200	$-1,378.90	$0.00
03/17/2008	AMENDMENT	4th install within grace perio	$-89.37	$1,378.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.37	$1,468.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.46	$1,378.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.94	$1,321.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.79	$1,289.50
07/12/2007	BILL	O'NEILL, TODD & ERIN	$1,276.71	$1,276.71
05/29/2007	PAYMENT	O'NEILL, TODD & ERIN CHECK BANK: 94-8014 NUM: 417	$-1,031.88	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,031.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.62	$1,025.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.90	$970.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.36	$939.36
08/30/2006	PAYMENT	O'NEILL, TODD & ERIN CHECK BANK: 51-7021 NUM: 0	$-312.32	$927.00
07/12/2006	BILL	O'NEILL, TODD & ERIN	$1,239.32	$1,239.32
04/24/2006	PAYMENT	O'NEILL, ERIN CHECK BANK: 94-8014 NUM: 575	$-312.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$312.00
11/07/2005	PAYMENT	ATM CORP CHECK BANK: 62-22 NUM: 870485	$-300.00	$300.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-300.00	$600.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-303.23	$900.00
07/15/2005	BILL	O'NEILL, TODD	$1,203.23	$1,203.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-299.00	$0.00
01/06/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 290664	$-299.00	$299.00
09/29/2004	PAYMENT	BALDASSARRE, PAUL E & KATRINA CHECK BANK: 94-8014 NUM: 5320	$-299.00	$598.00
08/16/2004	PAYMENT	BALDASSARRE, PAUL E & KATRINA CHECK BANK: 94-8014 NUM: 5281	$-301.26	$897.00
07/08/2004	BILL	BALDASSARRE, PAUL E & KATRINA	$1,198.26	$1,198.26
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-260.32	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-260.32	$260.32
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-260.32	$520.64
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-260.32	$780.96
07/18/2003	BILL	BALDASSARRE, PAUL E & KATRINA	$1,041.28	$1,041.28
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-257.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-257.00	$257.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-257.00	$514.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-258.20	$771.00
07/12/2002	BILL	BALDASSARRE, PAUL E & KATRINA	$1,029.20	$1,029.20
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-250.75	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-250.75	$250.75
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-250.75	$501.50
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-250.91	$752.25
07/12/2001	BILL	BALDASSARRE, PAUL E & KATRINA	$1,003.16	$1,003.16
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-245.65	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-245.65	$245.65
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-245.65	$491.30
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-245.81	$736.95
07/17/2000	BILL	BALDASSARRE, PAUL E & KATRINA	$982.76	$982.76
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-259.52	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-259.52	$259.52
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-259.52	$519.04
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-259.68	$778.56
07/17/1999	BILL	BALDASSARRE, PAUL E & KATRINA	$1,038.24	$1,038.24
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-250.95	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-250.95	$250.95
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-250.95	$501.90
08/19/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-251.13	$752.85
07/13/1998	BILL	BALDASSARRE, PAUL E & KATRINA	$1,003.98	$1,003.98
02/20/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-252.51	$0.00
12/08/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-252.51	$252.51
09/11/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-252.51	$505.02
07/28/1997	PAYMENT	THE LEADER MTGE CO CHECK	$-252.59	$757.53
07/14/1997	BILL	BALDASSARRE, PAUL E & KATRINA	$1,010.12	$1,010.12
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91