Tax Account 019-310-25

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Owners

BOSCHULT, STEPHANIE D
509 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-25
Account Type	Real Estate
Location	509 YELLOW JACKET RD MARK TWAIN
Balance	$1,186.81
Currently Due	$298.81

Account ID

019-310-25

Account Type

Real Estate

Location

509 YELLOW JACKET RD
MARK TWAIN

Balance

$1,186.81

Currently Due

$298.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.81
Total	$1,186.81
Paid	$0.00
Balance	$1,186.81
Due	$298.81
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

$1,186.81

Total

$1,186.81

Paid

$0.00

Balance

$1,186.81

Due

$298.81

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	$298.81	$0.00	$298.81	$0.00	$298.81
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$594.81
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$890.81
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,186.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.32	$0.00	$1,152.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$920.55	$0.00	$920.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$866.97	$0.00	$866.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$841.74	$0.00	$841.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$817.26	$0.00	$817.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$793.48	$0.00	$793.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.41	$0.00	$773.41	$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	BOSCHULT, STEPHANIE D	$1,186.81	$1,186.81
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.00	$576.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.32	$864.00
07/17/2023	BILL	BOSCHULT, STEPHANIE D	$1,152.32	$1,152.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$230.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.00	$460.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.55	$690.00
07/15/2022	BILL	BOSCHULT, STEPHANIE D	$920.55	$920.55
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.43	$223.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.43	$446.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-223.51	$670.29
07/14/2021	BILL	BOSCHULT, STEPHANIE D	$893.80	$893.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-216.00	$216.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.97	$648.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.97	$429.03
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-218.97	$648.00
07/09/2020	BILL	BOSCHULT, STEPHANIE D	$866.97	$866.97
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-210.00	$210.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-211.74	$630.00
07/10/2019	BILL	BOSCHULT, STEPHANIE D	$841.74	$841.74
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$408.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.26	$612.00
07/10/2018	BILL	BOSCHULT, STEPHANIE D	$817.26	$817.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.48	$594.00
07/10/2017	BILL	BOSCHULT, KEVIN D & STEPHANIE	$793.48	$793.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$193.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$193.00	$579.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.00	$386.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.41	$579.00
07/11/2016	BILL	BOSCHULT, KEVIN D & STEPHANIE	$773.41	$773.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.76	$576.00
07/07/2015	BILL	BOSCHULT, KEVIN D & STEPHANIE	$771.76	$771.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-188.16	$561.00
07/08/2014	BILL	BOSCHULT, KEVIN D & STEPHANIE	$749.16	$749.16
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-184.26	$543.00
07/08/2013	BILL	BOSCHULT, KEVIN D & STEPHANIE	$727.26	$727.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.32	$573.00
07/10/2012	BILL	BOSCHULT, KEVIN D & STEPHANIE	$766.32	$766.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.10	$576.00
07/08/2011	BILL	BOSCHULT, KEVIN D & STEPHANIE	$770.10	$770.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.23	$540.00
07/08/2010	BILL	BOSCHULT, KEVIN D & STEPHANIE	$722.23	$722.23
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9890	$-270.00	$540.00
07/31/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 94-169 NUM: 84320	$-274.14	$810.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILTIES	$-83.05	$1,084.14
07/06/2009	BILL	EMC MORTGAGE	$1,167.19	$1,167.19
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-262.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-262.00	$262.00
10/03/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 611344	$-262.00	$524.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-349.60	$786.00
07/15/2008	BILL	LOVE, NANCY	$1,135.60	$1,135.60
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-255.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-255.00	$255.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-255.00	$510.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-256.92	$765.00
07/12/2007	BILL	LOVE, NANCY	$1,021.92	$1,021.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-236.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-236.00	$236.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-236.00	$472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$236.00	$708.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-238.06	$708.00
07/12/2006	BILL	MAES, NANCY	$946.06	$946.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.01	$654.00
07/15/2005	BILL	MAES, NANCY	$876.01	$876.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-218.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-218.00	$218.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-218.00	$436.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-218.59	$654.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$218.59	$872.59
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-218.59	$654.00
07/08/2004	BILL	MAES, NANCY	$872.59	$872.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-192.51	$0.00
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-192.51	$192.51
09/30/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13113019	$-192.51	$385.02
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-192.54	$577.53
07/18/2003	BILL	LOVE, NANCY L	$770.07	$770.07
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-190.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-190.00	$190.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-190.00	$380.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-190.21	$570.00
07/12/2002	BILL	LOVE, NANCY L	$760.21	$760.21
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-185.28	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-185.28	$185.28
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-185.28	$370.56
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-185.48	$555.84
07/12/2001	BILL	LOVE, NANCY L	$741.32	$741.32
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-181.51	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-181.51	$181.51
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-181.51	$363.02
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-181.72	$544.53
07/17/2000	BILL	LOVE, NANCY L	$726.25	$726.25
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-191.74	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-191.74	$191.74
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-191.74	$383.48
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-192.03	$575.22
07/17/1999	BILL	LOVE, NANCY L	$767.25	$767.25
03/26/1999	PAYMENT	COLONIAL BANK CHECK	$-17.23	$0.00
03/26/1999	PAYMENT	COLONIAL MTG. CO. CHECK	$-187.40	$17.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.73	$204.63
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-187.40	$194.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$382.30
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-187.40	$374.80
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-187.60	$562.20
07/13/1998	BILL	LOVE, NANCY L	$749.80	$749.80
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65