Tax Account 019-327-07

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Owners

WEISENTHAL, SCOTT M & LAURA K
319 OCCIDENTAL DR
DAYTON, NV 89403-0000

WEISENTHAL, LAURA K

Account Summary

Account ID	019-327-07
Account Type	Real Estate
Location	319 OCCIDENTAL DR MARK TWAIN
Balance	$379.00
Currently Due	$0.00

Account ID

019-327-07

Account Type

Real Estate

Location

319 OCCIDENTAL DR
MARK TWAIN

Balance

$379.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.05
Total	$1,519.05
Paid	$1,140.05
Balance	$379.00
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

$1,519.05

Total

$1,519.05

Paid

$1,140.05

Balance

$379.00

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	$382.05	$0.00	$382.05	$382.05	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.86	$0.00	$1,474.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,204.40	$0.00	$1,204.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,169.39	$0.00	$1,169.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,134.52	$0.00	$1,134.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,101.51	$0.00	$1,101.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,069.45	$0.00	$1,069.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,038.32	$0.00	$1,038.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,012.06	$0.00	$1,012.06	$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	1.43	.39	.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 -	$-379.00	$379.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.05	$1,137.00
07/16/2024	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,519.05	$1,519.05
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.86	$1,104.00
07/17/2023	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,474.86	$1,474.86
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.40	$903.00
07/15/2022	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,204.40	$1,204.40
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.30	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.30	$292.30
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.30	$584.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.49	$876.90
07/14/2021	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,169.39	$1,169.39
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.52	$849.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.52	$563.48
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.52	$849.00
07/09/2020	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,134.52	$1,134.52
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-276.51	$825.00
07/10/2019	BILL	WEISENTHAL, SCOTT M & LAURA K	$1,101.51	$1,101.51
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.45	$801.00
07/10/2018	BILL	WALMER, LAURA K	$1,069.45	$1,069.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.32	$777.00
07/10/2017	BILL	WALMER, LAURA K	$1,038.32	$1,038.32
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.06	$756.00
07/11/2016	BILL	WALMER, LAURA K	$1,012.06	$1,012.06
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.94	$756.00
07/07/2015	BILL	WALMER, LAURA K	$1,009.94	$1,009.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-248.41	$732.00
07/08/2014	BILL	WALMER, LAURA K	$980.41	$980.41
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-240.78	$711.00
07/08/2013	BILL	WALMER, LAURA K	$951.78	$951.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.92	$756.00
07/10/2012	BILL	WALMER, LAURA K	$1,008.92	$1,008.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.39	$762.00
07/08/2011	BILL	WALMER, LAURA K	$1,018.39	$1,018.39
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-239.89	$711.00
07/08/2010	BILL	WALMER, LAURA K	$950.89	$950.89
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.67	$978.00
07/06/2009	BILL	WALMER, LAURA K	$1,307.67	$1,307.67
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.56	$951.00
07/15/2008	BILL	WALMER, LAURA K	$1,269.56	$1,269.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-308.00	$308.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-308.59	$924.00
07/12/2007	BILL	WALMER, LAURA K	$1,232.59	$1,232.59
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$299.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-299.00	$598.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-299.50	$897.00
07/12/2006	BILL	WALMER, LAURA K	$1,196.50	$1,196.50
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-290.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-290.00	$290.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-290.00	$580.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-291.66	$870.00
07/15/2005	BILL	WALMER, LAURA K	$1,161.66	$1,161.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-289.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-289.00	$289.00
09/22/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32756	$-289.00	$578.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-289.89	$867.00
07/08/2004	BILL	WALMER, LAURA K	$1,156.89	$1,156.89
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-260.76	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-260.76	$260.76
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-260.76	$521.52
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-260.79	$782.28
07/18/2003	BILL	WALMER, LAURA K	$1,043.07	$1,043.07
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-257.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-257.00	$257.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-257.00	$514.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-259.98	$771.00
07/12/2002	BILL	WALMER, LAURA K	$1,030.98	$1,030.98
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-251.16	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-251.16	$251.16
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-251.16	$502.32
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-251.42	$753.48
07/12/2001	BILL	WALMER, LAURA K	$1,004.90	$1,004.90
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-246.06	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-246.06	$246.06
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-246.06	$492.12
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-246.28	$738.18
07/17/2000	BILL	WALMER, DAVID E III & LAURA K	$984.46	$984.46
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-259.94	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-259.94	$259.94
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-259.94	$519.88
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-260.20	$779.82
07/17/1999	BILL	WALMER, DAVID E III & LAURA K	$1,040.02	$1,040.02
03/11/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-253.35	$0.00
12/09/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-253.35	$253.35
10/15/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-253.35	$506.70
08/19/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-253.50	$760.05
07/13/1998	BILL	HARRIS, DON C & AUDREY J TRS	$1,013.55	$1,013.55
03/27/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-9.93	$0.00
03/27/1998	AMENDMENT	remove postage	$-1.00	$9.93
03/25/1998	PENALTY	Postage Costs	$1.00	$10.93
03/23/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-248.36	$9.93
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.93	$258.29
01/07/1998	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-248.36	$248.36
10/09/1997	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-248.36	$496.72
08/08/1997	PAYMENT	HARRIS, DON C & AUDREY J TRS CHECK	$-248.61	$745.08
07/14/1997	BILL	HARRIS, DON C & AUDREY J TRS	$993.69	$993.69
03/11/1997	PAYMENT	HARRIS, DON C & AUDREY J TRS	$-246.97	$0.00
01/14/1997	PAYMENT	HARRIS, DON C & AUDREY J TRS	$-246.97	$246.97
10/07/1996	PAYMENT	HARRIS, DON C & AUDREY J TRS	$-246.97	$493.94
08/14/1996	PAYMENT	HARRIS, DON C & AUDREY J TRS	$-247.26	$740.91
07/18/1996	BILL	HARRIS, DON C & AUDREY J TRS	$988.17	$988.17