Tax Account 019-322-08

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Owners

ARMSTRONG, CAMILLE / MYERS, NICHOLAS
275 RIVERBOAT RD
DAYTON, NV 89403

MYERS, NICHOLAS

Account Summary

Account ID	019-322-08
Account Type	Real Estate
Location	275 RIVERBOAT RD MARK TWAIN
Balance	$1,254.00
Currently Due	$418.00

Account ID

019-322-08

Account Type

Real Estate

Location

275 RIVERBOAT RD
MARK TWAIN

Balance

$1,254.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.53
Total	$1,672.53
Paid	$418.53
Balance	$1,254.00
Due	$418.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,672.53

Total

$1,672.53

Paid

$418.53

Balance

$1,254.00

Due

$418.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.53	$0.00	$418.53	$418.53	$0.00
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$418.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.77	$0.00	$1,548.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,234.06	$0.00	$1,234.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,142.77	$0.00	$1,142.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,057.40	$0.00	$1,057.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$991.06	$0.00	$991.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$943.92	$9.40	$953.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$916.46	$0.00	$916.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$893.29	$0.00	$893.29	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-418.53	$1,254.00
07/16/2024	BILL	ARMSTRONG, CAMILLE / MYERS, NICHOLAS	$1,672.53	$1,672.53
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.77	$1,161.00
07/17/2023	BILL	ARMSTRONG, CAMILLE / MYERS, NICHOLAS	$1,548.77	$1,548.77
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$0.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 62296	$-308.00	$308.00
10/13/2022	PAYMENT	J WILCOX LLC CHECK 1746	$-308.00	$616.00
08/11/2022	PAYMENT	J WILCOX LLC CHECK 1637	$-310.06	$924.00
07/15/2022	BILL	J WILCOX LLC	$1,234.06	$1,234.06
08/23/2021	PAYMENT	WASSMUTH, GLEN CHECK 2323	$-1,142.77	$0.00
07/14/2021	BILL	WASSMUTH, GLEN & DONNA	$1,142.77	$1,142.77
01/04/2021	PAYMENT	GLEN DONNA WASSMUTH PNP PNP - 86618002	$-528.00	$0.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-264.00	$528.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-265.40	$792.00
07/09/2020	BILL	WASSMUTH, GLEN & DONNA	$1,057.40	$1,057.40
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-247.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-247.00	$247.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-247.00	$494.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-250.06	$741.00
07/10/2019	BILL	WASSMUTH, GLEN & DONNA	$991.06	$991.06
04/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 781935	$-9.40	$0.00
04/09/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 771358	$-235.00	$9.40
04/09/2019	AMENDMENT	pmt. rcvd.	$-1.00	$244.40
04/09/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 771358	$235.00	$245.40
04/09/2019	VOID	SELECT PORTFOLIO SERVICING CHECK NUM: 771358	$-235.00	$10.40
04/04/2019	PENALTY	Postage	$1.00	$245.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$244.40
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.92	$705.00
07/10/2018	BILL	WASSMUTH, GLEN & DONNA	$943.92	$943.92
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-232.46	$684.00
07/10/2017	BILL	WASSMUTH, GLEN & DONNA	$916.46	$916.46
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.29	$669.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.29	$444.71
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-224.29	$669.00
07/11/2016	BILL	WASSMUTH, GLEN & DONNA	$893.29	$893.29
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-225.40	$666.00
07/07/2015	BILL	WASSMUTH, GLEN & DONNA	$891.40	$891.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$215.00	$215.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-215.00	$215.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-218.64	$645.00
07/08/2014	BILL	WASSMUTH, GLEN & DONNA	$863.64	$863.64
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-207.76	$621.00
07/08/2013	BILL	WASSMUTH, GLEN & DONNA	$828.76	$828.76
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-222.75	$657.00
07/10/2012	BILL	WASSMUTH, GLEN & DONNA	$879.75	$879.75
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-231.50	$681.00
07/08/2011	BILL	WASSMUTH, GLEN & DONNA	$912.50	$912.50
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-206.00	$206.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-208.90	$618.00
07/08/2010	BILL	WASSMUTH, GLEN & DONNA	$826.90	$826.90
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-316.78	$945.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-44.72	$1,261.78
07/06/2009	BILL	WASSMUTH, GLEN & DONNA	$1,306.50	$1,306.50
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-348.60	$903.00
07/15/2008	BILL	WASSMUTH, GLEN & DONNA	$1,251.60	$1,251.60
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-279.00	$279.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-280.52	$837.00
07/12/2007	BILL	WASSMUTH, GLEN & DONNA	$1,117.52	$1,117.52
03/05/2007	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 18868200	$-258.00	$0.00
12/29/2006	PAYMENT	GMAC-MORTGAGE IT CHECK BANK: 000 NUM: 5324	$-258.00	$258.00
09/14/2006	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 72780	$-258.00	$516.00
08/03/2006	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 1125	$-260.57	$774.00
07/12/2006	BILL	WASSMUTH, CHAS R & SANDY L	$1,034.57	$1,034.57
02/28/2006	PAYMENT	WASSMUTH, CHAS R & SANDY CHECK BANK: 94-72 NUM: 1044	$-251.00	$0.00
12/22/2005	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 1020	$-251.00	$251.00
09/28/2005	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 973	$-251.00	$502.00
08/22/2005	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 951	$-251.45	$753.00
07/15/2005	BILL	WASSMUTH, CHAS R & SANDY L	$1,004.45	$1,004.45
03/02/2005	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 860	$-250.00	$0.00
12/08/2004	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 809	$-250.00	$250.00
09/13/2004	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 766	$-250.00	$500.00
08/03/2004	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 746	$-250.41	$750.00
07/08/2004	BILL	WASSMUTH, CHAS R & SANDY L	$1,000.41	$1,000.41
02/18/2004	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 642	$-225.87	$0.00
12/15/2003	PAYMENT	WASSMUTH, CHAS R & SANDY CHECK BANK: 94-72 NUM: 602	$-225.87	$225.87
07/31/2003	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 530	$-451.76	$451.74
07/18/2003	BILL	WASSMUTH, CHAS R & SANDY L	$903.50	$903.50
01/27/2003	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 414	$-223.00	$0.00
11/19/2002	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 363	$-223.00	$223.00
09/16/2002	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 284	$-223.00	$446.00
07/30/2002	PAYMENT	WASSMUTH, CHAS R & SANDY L CHECK BANK: 94-72 NUM: 247	$-223.53	$669.00
07/12/2002	BILL	WASSMUTH, CHAS R & SANDY L	$892.53	$892.53
02/22/2002	PAYMENT	WASSMUTH, CHAS CHECK BANK: 94-7074 NUM: 1507	$-217.48	$0.00
11/21/2001	PAYMENT	WASSMUTH, CHAS CHECK BANK: 94-7074 NUM: 1460	$-217.48	$217.48
08/08/2001	PAYMENT	WASSMUTH, CHAS/SANDY CHECK BANK: 94-72 NUM: 106	$-435.18	$434.96
07/12/2001	BILL	WASSMUTH, CHAS R & SANDY L	$870.14	$870.14
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-213.06	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074469	$-213.06	$213.06
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863	$-213.06	$426.12
08/07/2000	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 37448	$-213.26	$639.18
07/17/2000	BILL	LAIRD, RONALD W & DIANNE L	$852.44	$852.44
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-225.09	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-225.09	$225.09
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-225.09	$450.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-225.30	$675.27
07/17/1999	BILL	LAIRD, RONALD W & DIANNE L	$900.57	$900.57
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.13	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-208.13	$208.13
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.13	$416.26
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.29	$624.39
07/13/1998	BILL	LAIRD, RONALD W & DIANNE L	$832.68	$832.68
02/24/1998	PAYMENT	STEWART TITLE CHECK	$-190.41	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-190.41	$190.41
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-190.41	$380.82
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-190.59	$571.23
07/14/1997	BILL	LAIRD, RONALD W & DIANNE L	$761.82	$761.82
03/05/1997	PAYMENT	NATIONSBANK	$-189.35	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-189.35	$189.35
10/08/1996	PAYMENT	NATIONSBANK	$-189.35	$378.70
09/10/1996	PAYMENT	NATIONSBANK	$-189.54	$568.05
07/18/1996	BILL	LAIRD, RONALD W & DIANNE L	$757.59	$757.59