Tax Account 019-332-20

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Owners

FELMLY, JAME ET AL
701 EMPIRE RD
DAYTON, NV 89403-0000

KRUGER, DYLAN

Account Summary

Account ID	019-332-20
Account Type	Real Estate
Location	701 EMPIRE RD MARK TWAIN
Balance	$383.00
Currently Due	$0.00

Account ID

019-332-20

Account Type

Real Estate

Location

701 EMPIRE RD
MARK TWAIN

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.02
Total	$1,533.02
Paid	$1,150.02
Balance	$383.00
Due	$0.00
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

$1,533.02

Total

$1,533.02

Paid

$1,150.02

Balance

$383.00

Due

$0.00

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	$384.02	$0.00	$384.02	$384.02	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.62	$0.00	$1,419.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,107.61	$0.00	$1,107.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,075.42	$0.00	$1,075.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,043.28	$0.00	$1,043.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,012.93	$0.00	$1,012.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$983.45	$0.00	$983.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$954.84	$0.00	$954.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$930.70	$0.00	$930.70	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$383.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-383.00	$766.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.02	$1,149.00
07/16/2024	BILL	FELMLY, JAME ET AL	$1,533.02	$1,533.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.62	$1,062.00
07/17/2023	BILL	FELMLY, JAME ET AL	$1,419.62	$1,419.62
03/07/2023	PAYMENT	SHASTA PROPERTIES PNP PNP - 130845589	$-276.00	$0.00
01/03/2023	PAYMENT	SHASTA PROPERTIES PNP PNP - 126882866	$-276.00	$276.00
09/07/2022	PAYMENT	STEWART TITLE CHECK 56448	$-276.00	$552.00
08/18/2022	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK 1674	$-279.61	$828.00
07/15/2022	BILL	HEDGCOTH, JAMES K ET AL	$1,107.61	$1,107.61
03/08/2022	PAYMENT	HEDGCOTH, JAMES K / PRICE, SUSAN D. CHECK 1632	$-268.82	$0.00
12/29/2021	PAYMENT	PRICE, SUSAN D. & HEDGCOTH, JAMES K. CHECK 1616	$-268.82	$268.82
10/01/2021	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK 1593	$-268.82	$537.64
08/25/2021	PAYMENT	HEDGCOTH, JAMES K CHECK 1580	$-268.96	$806.46
07/14/2021	BILL	HEDGCOTH, JAMES K ET AL	$1,075.42	$1,075.42
02/22/2021	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK 1539	$-260.00	$0.00
12/30/2020	PAYMENT	HEDGCOTH, JAMES K CHECK 1527	$-260.00	$260.00
10/02/2020	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1504	$-260.00	$520.00
08/20/2020	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1495	$-263.28	$780.00
07/09/2020	BILL	HEDGCOTH, JAMES K ET AL	$1,043.28	$1,043.28
03/04/2020	PAYMENT	HEDGCOTH, JAMES/PRICE, SUSAN CHECK NUM: 1461	$-252.00	$0.00
01/03/2020	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1445	$-252.00	$252.00
10/04/2019	PAYMENT	HEDGCOTH, JAMES & PRICE, SUSAN CHECK NUM: 1420	$-252.00	$504.00
08/16/2019	PAYMENT	HEDGCOTH, JAMES CHECK NUM: 1417	$-256.93	$756.00
07/10/2019	BILL	HEDGCOTH, JAMES K ET AL	$1,012.93	$1,012.93
02/26/2019	PAYMENT	HEDGCOTH, JAMES/PRICE, SUSAN CHECK NUM: 1365	$-245.00	$0.00
01/03/2019	PAYMENT	HEDGCOTH, JAMES CHECK NUM: 1349	$-245.00	$245.00
09/28/2018	PAYMENT	HEDGCOTH, JAMES /PRICE, SUSAN CHECK NUM: 1319	$-245.00	$490.00
08/20/2018	PAYMENT	HEDGCOTH, JAMES CHECK NUM: 1310	$-248.45	$735.00
07/10/2018	BILL	HEDGCOTH, JAMES K ET AL	$983.45	$983.45
03/01/2018	PAYMENT	HEDGCOTH, JAMES/PRICE, SUSAN CHECK NUM: 1259	$-238.00	$0.00
12/27/2017	PAYMENT	HEDGCOTH, JAMES & SUSAN CHECK NUM: 1239	$-238.00	$238.00
09/29/2017	PAYMENT	HEDGCOTH, JAMES/PRICE SUSAN CHECK NUM: 1210	$-238.00	$476.00
08/21/2017	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1201	$-240.84	$714.00
07/10/2017	BILL	HEDGCOTH, JAMES K ET AL	$954.84	$954.84
03/03/2017	PAYMENT	HEDGCOTH, JAMES/PRICE SUSAN CHECK NUM: 1146	$-232.00	$0.00
12/28/2016	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1125	$-232.00	$232.00
09/27/2016	PAYMENT	HEDGCOTH, JAMES K CHECK NUM: 1328	$-232.00	$464.00
08/12/2016	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1102	$-234.70	$696.00
07/11/2016	BILL	HEDGCOTH, JAMES K ET AL	$930.70	$930.70
03/07/2016	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1068	$-231.00	$0.00
01/05/2016	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1056	$-231.00	$231.00
10/02/2015	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1038	$-231.00	$462.00
07/29/2015	PAYMENT	HEDGCOTH, JAMES / PRICE, SUSAN CHECK NUM: 1030	$-235.75	$693.00
07/07/2015	BILL	HEDGCOTH, JAMES K ET AL	$928.75	$928.75
03/02/2015	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1014	$-225.00	$0.00
01/07/2015	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1005	$-225.00	$225.00
10/08/2014	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1240	$-225.00	$450.00
08/14/2014	PAYMENT	HEDGCOTH, JAMES K CHECK NUM: 1229	$-226.57	$675.00
07/08/2014	BILL	HEDGCOTH, JAMES K ET AL	$901.57	$901.57
03/07/2014	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1184	$-218.00	$0.00
01/02/2014	PAYMENT	HEDGCOTH, JAMES K CHECK NUM: 1169	$-218.00	$218.00
10/09/2013	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1149	$-218.00	$436.00
08/20/2013	PAYMENT	HEDGCOTH, JAMES K & SUSAN CHECK NUM: 1140	$-221.24	$654.00
07/08/2013	BILL	HEDGCOTH, JAMES K ET AL	$875.24	$875.24
03/05/2013	PAYMENT	HEDGCOTH, JAMES K ET AL CHECK NUM: 1108	$-231.00	$0.00
01/09/2013	PAYMENT	HEDGCOTH, JAMES & SUSAN CHECK NUM: 1092	$-231.00	$231.00
09/28/2012	PAYMENT	HEDGCOTH, JAMES K & SUSAN D CHECK NUM: 1068	$-231.00	$462.00
08/22/2012	PAYMENT	HEDGCOTH, JAMES K/SUSAN D CHECK NUM: 1056	$-232.92	$693.00
07/10/2012	BILL	HEDGCOTH, JAMES K ET AL	$925.92	$925.92
01/23/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-119104	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.43	$699.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$933.43	$933.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.66	$654.00
07/08/2010	BILL	SANFORD, DAVID J ET AL	$872.66	$872.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-297.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-297.00	$297.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-297.00	$594.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.25	$891.00
07/06/2009	BILL	SANFORD, DAVID J ET AL	$1,190.25	$1,190.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-291.58	$864.00
07/15/2008	BILL	SANFORD, DAVID J ET AL	$1,155.58	$1,155.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.54	$840.00
07/12/2007	BILL	SANFORD, DAVID J ET AL	$1,172.54	$1,172.54
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-273.09	$816.00
07/12/2006	BILL	SANFORD, DAVID J ET AL	$1,089.09	$1,089.09
04/12/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6922	$-255.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.84	$255.84
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	$-249.69	$738.00
07/15/2005	BILL	SANFORD, DAVID J ET AL	$987.69	$987.69
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
08/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26318	$-493.73	$490.00
07/08/2004	BILL	SANFORD, DAVID J ET AL	$983.73	$983.73
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-215.07	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-215.07	$215.07
10/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21402	$-215.07	$430.14
10/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21402	$-8.60	$645.21
09/04/2003	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 2164	$-215.07	$653.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.60	$868.88
07/18/2003	BILL	SANFORD, DAVID & JULIE	$860.28	$860.28
03/11/2003	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 1 NUM: 106	$-212.00	$0.00
01/08/2003	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 000 NUM: 88	$-212.00	$212.00
10/14/2002	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 1206	$-212.00	$424.00
08/21/2002	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 1232	$-213.67	$636.00
07/12/2002	BILL	SANFORD, DAVID & JULIE	$849.67	$849.67
03/11/2002	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 1361	$-207.06	$0.00
01/08/2002	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 1305	$-207.06	$207.06
10/01/2001	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 1008	$-207.06	$414.12
08/21/2001	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 925	$-207.24	$621.18
07/12/2001	BILL	SANFORD, DAVID & JULIE	$828.42	$828.42
03/12/2001	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 499	$-202.84	$0.00
01/11/2001	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 525	$-202.84	$202.84
10/10/2000	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 450	$-202.84	$405.68
08/29/2000	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 425	$-203.04	$608.52
07/17/2000	BILL	SANFORD, DAVID & JULIE	$811.56	$811.56
03/09/2000	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 834	$-214.29	$0.00
01/13/2000	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-19 NUM: 763	$-214.29	$214.29
10/12/1999	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 398	$-214.29	$428.58
08/25/1999	PAYMENT	SANFORD, DAVID & JULIE CHECK BANK: 94-169 NUM: 66453	$-214.51	$642.87
07/17/1999	BILL	SANFORD, DAVID & JULIE	$857.38	$857.38
12/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-394.80	$0.00
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-197.40	$394.80
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-197.59	$592.20
07/13/1998	BILL	CHARBONNEAU, PAUL R ET AL	$789.79	$789.79
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-193.63	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-193.63	$193.63
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-193.63	$387.26
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-193.69	$580.89
07/14/1997	BILL	CHARBONNEAU, PAUL R ET AL	$774.58	$774.58
02/27/1997	PAYMENT	SOURCE ONE	$-192.55	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-192.55	$192.55
09/27/1996	PAYMENT	SOURCE ONE	$-192.55	$385.10
07/24/1996	PAYMENT	NO NEVADA TITLE	$-192.65	$577.65
07/18/1996	BILL	CHARBONNEAU, PAUL R ET AL	$770.30	$770.30