Tax Account 019-326-05

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Owners

MESHBERGER, PAUL E & CLARICE E
280 RIVERBOAT RD
DAYTON, NV 89403-0000

MESHBERGER, CLARICE E

Account Summary

Account ID	019-326-05
Account Type	Real Estate
Location	280 RIVERBOAT RD MARK TWAIN
Balance	$327.00
Currently Due	$0.00

Account ID

019-326-05

Account Type

Real Estate

Location

280 RIVERBOAT RD
MARK TWAIN

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.41
Total	$1,308.41
Paid	$981.41
Balance	$327.00
Due	$0.00
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

$1,308.41

Total

$1,308.41

Paid

$981.41

Balance

$327.00

Due

$0.00

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	Paid	$327.41	$0.00	$327.41	$327.41	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.36	$0.00	$1,270.36	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,026.38	$0.00	$1,026.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$996.54	$0.00	$996.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.72	$0.00	$966.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.58	$0.00	$938.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.27	$0.00	$911.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.77	$0.00	$884.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.39	$0.00	$862.39	$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	1.38	.44	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.41	$981.00
07/16/2024	BILL	MESHBERGER, PAUL E & CLARICE E	$1,308.41	$1,308.41
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.36	$951.00
07/17/2023	BILL	MESHBERGER, PAUL E & CLARICE E	$1,270.36	$1,270.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.38	$768.00
07/15/2022	BILL	MESHBERGER, PAUL E & CLARICE E	$1,026.38	$1,026.38
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.10	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.10	$249.10
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.10	$498.20
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.24	$747.30
07/14/2021	BILL	MESHBERGER, PAUL E & CLARICE E	$996.54	$996.54
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.72	$723.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.72	$479.28
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.72	$723.00
07/09/2020	BILL	MESHBERGER, PAUL E & CLARICE E	$966.72	$966.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-234.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$234.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.58	$702.00
07/10/2019	BILL	MESHBERGER, PAUL E & CLARICE E	$938.58	$938.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.27	$681.00
07/10/2018	BILL	MESHBERGER, PAUL E & CLARICE E	$911.27	$911.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-224.77	$660.00
07/10/2017	BILL	MESHBERGER, PAUL E & CLARICE E	$884.77	$884.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-217.39	$645.00
07/11/2016	BILL	MESHBERGER, PAUL E & CLARICE E	$862.39	$862.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-214.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.58	$642.00
07/07/2015	BILL	MESHBERGER, PAUL E & CLARICE E	$860.58	$860.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-211.39	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$211.39	$835.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-211.39	$624.00
07/08/2014	BILL	MESHBERGER, PAUL E & CLARICE E	$835.39	$835.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-202.00	$202.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-204.98	$606.00
07/08/2013	BILL	MESHBERGER, PAUL E & CLARICE E	$810.98	$810.98
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-214.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-214.00	$214.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-214.00	$428.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-216.69	$642.00
07/10/2012	BILL	MESHBERGER, PAUL E & CLARICE E	$858.69	$858.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.60	$648.00
07/08/2011	BILL	MESHBERGER, PAUL E & CLARICE E	$864.60	$864.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.28	$606.00
07/08/2010	BILL	MESHBERGER, PAUL E & CLARICE E	$809.28	$809.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-280.62	$831.00
07/06/2009	BILL	MESHBERGER, PAUL E & CLARICE E	$1,111.62	$1,111.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-272.24	$807.00
07/15/2008	BILL	MESHBERGER, PAUL E & CLARICE E	$1,079.24	$1,079.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-264.81	$783.00
07/12/2007	BILL	MESHBERGER, PAUL E & CLARICE E	$1,047.81	$1,047.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.10	$762.00
07/12/2006	BILL	MESHBERGER, PAUL E & CLARICE E	$1,017.10	$1,017.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-249.49	$738.00
07/15/2005	BILL	MESHBERGER, PAUL E & CLARICE E	$987.49	$987.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-245.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-245.00	$245.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-245.00	$490.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-248.53	$735.00
07/08/2004	BILL	MESHBERGER, PAUL E & CLARICE E	$983.53	$983.53
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.07	$222.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.07	$444.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.09	$666.21
07/18/2003	BILL	MESHBERGER, PAUL E & CLARICE E	$888.30	$888.30
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-220.48	$657.00
07/12/2002	BILL	MESHBERGER, PAUL E & CLARICE E	$877.48	$877.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-213.81	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-213.81	$213.81
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-213.81	$427.62
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.05	$641.43
07/12/2001	BILL	MESHBERGER, CLARICE	$855.48	$855.48
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-209.46	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-209.46	$209.46
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-209.46	$418.92
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-209.71	$628.38
07/17/2000	BILL	MESHBERGER, CLARICE	$838.09	$838.09
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-186.63	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-186.63	$186.63
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-186.63	$373.26
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-186.84	$559.89
07/17/1999	BILL	MESHBERGER, CLARICE	$746.73	$746.73
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.67	$175.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.67	$351.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.90	$527.01
07/13/1998	BILL	MESHBERGER, CLARICE	$702.91	$702.91
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.38	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.38	$172.38
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.38	$344.76
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.56	$517.14
07/14/1997	BILL	MESHBERGER, CLARICE	$689.70	$689.70
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-171.42	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-171.42	$171.42
09/16/1996	PAYMENT	COUNTRYWIDE	$-171.42	$342.84
09/13/1996	PAYMENT	COUNTRYWIDE	$-171.61	$514.26
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.86	$685.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.86	$692.73
07/18/1996	BILL	MESHBERGER, CLARICE	$685.87	$685.87