Tax Account 019-333-29

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Owners

BODELL, MADALYN / SLEAR, HAROLD
639 OCCIDENTAL DR
DAYTON, NV 89403

SLEAR, HAROLD

Account Summary

Account ID	019-333-29
Account Type	Real Estate
Location	639 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-29

Account Type

Real Estate

Location

639 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,306.80
Total	$1,306.80
Paid	$1,306.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,306.80

Total

$1,306.80

Paid

$1,306.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$328.80	$0.00	$328.80	$328.80	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,057.91	$0.00	$1,057.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,027.15	$0.00	$1,027.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$996.42	$0.00	$996.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$967.42	$0.00	$967.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$939.27	$0.00	$939.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$911.94	$0.00	$911.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$888.89	$0.00	$888.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	MADALYN BODELL HAR SLEAR PNP PNP - 151370660	$-326.00	$0.00
01/02/2024	PAYMENT	MADALYN HAROLD BODELL SLEAR PNP PNP - 148672837	$-326.00	$326.00
10/02/2023	PAYMENT	MADALYN HAROLD BODELL SLEAR PNP PNP - 143322585	$-326.00	$652.00
08/14/2023	PAYMENT	MADALYN HAROLD BODELLSLEAR PNP PNP - 140947482	$-328.80	$978.00
07/17/2023	BILL	BODELL, MADALYN / SLEAR, HAROLD	$1,306.80	$1,306.80
02/08/2023	PAYMENT	BODELL, MADALYN CHECK 1616	$-264.00	$0.00
01/12/2023	PAYMENT	MADALYN BODELL PNP PNP - 127576737	$-264.00	$264.00
09/30/2022	PAYMENT	BODELL, MADALYN CHECK 1613	$-264.00	$528.00
08/17/2022	PAYMENT	BODELL, MADALYN CHECK 1612	$-265.91	$792.00
07/15/2022	BILL	BODELL, MADALYN / SLEAR, HAROLD	$1,057.91	$1,057.91
10/07/2021	PAYMENT	STEWART TITLE CHECK 26777	$-513.48	$0.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.74	$513.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-256.93	$770.22
07/14/2021	BILL	BRENNEIS, JAMES BERNARD ET AL	$1,027.15	$1,027.15
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$252.42	$744.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-252.42	$491.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-252.42	$744.00
07/09/2020	BILL	BRENNEIS, JAMES BERNARD ET AL	$996.42	$996.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
09/16/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 183006	$-241.00	$482.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-244.42	$723.00
07/10/2019	BILL	BRENNEIS, JAMES BERNARD ET AL	$967.42	$967.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.27	$702.00
07/10/2018	BILL	BRENNEIS, JAMES BERNARD ET AL	$939.27	$939.27
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-230.94	$681.00
07/10/2017	BILL	BRENNEIS, JAMES BERNARD ET AL	$911.94	$911.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
10/04/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 92197	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-225.89	$663.00
07/11/2016	BILL	BRENNEIS, JAMES BERNARD ET AL	$888.89	$888.89
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$0.00
11/24/2015	PAYMENT	JAMES BRENNEIS CORK: D BANK: PNP INTERNET NUM: 21183114	$-221.00	$221.00
10/08/2015	PAYMENT	BRENNEIS, JAMES CHECK NUM: 104	$-221.00	$442.00
08/13/2015	PAYMENT	BRENNEIS, JAMES OR TERI CHECK NUM: 2643	$-224.03	$663.00
07/07/2015	BILL	BRENNEIS, JAMES	$887.03	$887.03
03/06/2015	PAYMENT	BRENNEIS, JAMES & TERI CHECK NUM: 2661	$-215.00	$0.00
01/07/2015	PAYMENT	BRENNEIS, JAMES/TERI CHECK NUM: 2651	$-215.00	$215.00
10/09/2014	PAYMENT	BRENNEIS, MARIA TR CHECK NUM: 2615	$-215.00	$430.00
08/12/2014	PAYMENT	BRENNEIS, JAMES & TERI CHECK NUM: 2605	$-216.06	$645.00
07/08/2014	BILL	BRENNEIS, MARIA TR	$861.06	$861.06
03/03/2014	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 13011422	$-208.00	$0.00
01/09/2014	PAYMENT	BRENNEIS, MARIA TR CORK: D NUM: IBP	$-208.00	$208.00
11/05/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 11777522	$-216.32	$416.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.32	$632.32
08/26/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 11198891	$-211.91	$624.00
07/08/2013	BILL	BRENNEIS, MARIA TR	$835.91	$835.91
03/04/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 9907218	$-219.00	$0.00
01/14/2013	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 9554593	$-219.00	$219.00
10/05/2012	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 8942861	$-219.00	$438.00
09/05/2012	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 8783357	$-232.14	$657.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.93	$889.14
07/10/2012	BILL	BRENNEIS, MARIA TR	$880.21	$880.21
03/01/2012	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 7824859	$-221.00	$0.00
01/05/2012	PAYMENT	MARIA BRENNEIS CORK: D BANK: PNP INTERNET NUM: 7533907	$-221.00	$221.00
10/14/2011	PAYMENT	JAMES BRENNEIS CORK: D BANK: PNP INTERNET NUM: 7143431	$-221.00	$442.00
08/22/2011	PAYMENT	BRENNEIS, JAMES CHECK	$-223.62	$663.00
07/08/2011	BILL	BRENNEIS, MARIA TR	$886.62	$886.62
12/29/2010	PAYMENT	BRENNEIS, JAMES B CHECK BANK: 94-7074 NUM: 2153	$-414.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.56	$621.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$829.56	$829.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-282.00	$564.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-283.27	$846.00
07/06/2009	BILL	FOOTE, MICHAEL R	$1,129.27	$1,129.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-273.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-273.00	$273.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-273.00	$546.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.37	$819.00
07/15/2008	BILL	FOOTE, MICHAEL R	$1,096.37	$1,096.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-265.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.46	$795.00
07/12/2007	BILL	FOOTE, MICHAEL R	$1,064.46	$1,064.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-258.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-258.00	$258.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-258.00	$516.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-259.26	$774.00
07/12/2006	BILL	FOOTE, MICHAEL R	$1,033.26	$1,033.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-236.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-236.00	$236.00
10/18/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3993247	$-236.00	$472.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-9.44	$708.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.44
09/08/2005	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 11-35 NUM: 12684	$-246.53	$708.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.48	$954.53
07/15/2005	BILL	FOOTE, JAMES R	$945.05	$945.05
08/24/2004	PAYMENT	FINANCIAL FREEDOM SENIOR FUNDG CHECK BANK: 11-24 NUM: 317078	$-1,423.23	$0.00
08/02/2004	INTEREST	Monthly Interest	$3.37	$1,423.23
07/08/2004	BILL	FOOTE, JAMES R	$942.81	$1,419.86
07/01/2004	INTEREST	Monthly Interest	$3.37	$477.05
07/01/2004	INTEREST	Monthly Interest	$3.37	$473.68
06/08/2004	INTEREST	Monthly Interest	$33.65	$470.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$436.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.19	$431.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.65	$411.47
10/14/2003	PAYMENT	FINANCIAL FREEDOM SENIOR FUNDG CHECK BANK: 11-24 NUM: 275610	$-987.25	$403.82
10/02/2003	INTEREST	Monthly Interest	$3.70	$1,391.07
09/03/2003	INTEREST	Monthly Interest	$3.70	$1,387.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.50	$1,383.67
08/01/2003	INTEREST	Monthly Interest	$3.70	$1,375.17
07/18/2003	BILL	FOOTE, JAMES R	$850.19	$1,371.47
07/01/2003	INTEREST	Monthly Interest	$3.70	$521.28
06/02/2003	INTEREST	Monthly Interest	$37.00	$517.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$480.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.20	$475.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.88	$452.88
12/05/2002	PAYMENT	FINANCIAL FREEDON SENIOR FUNDG CHECK BANK: 11-24 NUM: 245363	$-680.48	$444.00
12/03/2002	INTEREST	Monthly Interest	$1.01	$1,124.48
11/01/2002	INTEREST	Monthly Interest	$1.01	$1,123.47
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.20	$1,122.46
10/02/2002	INTEREST	Monthly Interest	$1.01	$1,100.26
09/03/2002	INTEREST	Monthly Interest	$1.01	$1,099.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.88	$1,098.24
08/04/2002	INTEREST	Monthly Interest	$1.01	$1,089.36
07/12/2002	INTEREST	Monthly Interest	$1.01	$1,088.35
07/12/2002	BILL	FOOTE, JAMES R	$888.05	$1,087.34
07/10/2002	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 642	$-832.63	$199.29
06/03/2002	INTEREST	Monthly Interest	$69.39	$1,031.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$962.53
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$58.28	$957.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.47	$899.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.82	$861.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$840.96
07/12/2001	BILL	FOOTE, JAMES R	$832.63	$832.63
04/13/2001	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 569	$-414.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.40	$414.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.30	$395.30
10/19/2000	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 498	$-205.49	$388.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.02	$593.49
09/06/2000	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 541	$-235.73	$586.47
07/17/2000	BILL	FOOTE, JAMES R	$822.20	$822.20
04/06/2000	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 521	$-9.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.35	$9.03
03/13/2000	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 487	$-217.09	$8.68
03/13/2000	PAYMENT	ROWE, DONA CHECK BANK: 82-40 NUM: 326459	$-217.09	$225.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.68	$442.86
10/12/1999	PAYMENT	FOOTE, JAMES R CHECK BANK: 15-800 NUM: 146813895	$-217.07	$434.18
08/31/1999	PAYMENT	FOOTE, JAMES R CHECK BANK: 94-72 NUM: 443	$-217.38	$651.25
07/17/1999	BILL	FOOTE, JAMES R	$868.63	$868.63
03/08/1999	PAYMENT	JOHNSON, JOANNE CHECK	$-202.09	$0.00
01/14/1999	PAYMENT	FOOTE, JAMES R CHECK	$-202.09	$202.09
10/09/1998	PAYMENT	ROWE, DONA CHECK	$-202.09	$404.18
08/25/1998	PAYMENT	FOOTE, JAMES R CHECK	$-202.23	$606.27
07/13/1998	BILL	FOOTE, JAMES R	$808.50	$808.50
07/28/1997	PAYMENT	FOOTE, JAMES R CHECK	$-792.89	$0.00
07/14/1997	BILL	FOOTE, JAMES R	$792.89	$792.89
03/04/1997	PAYMENT	FOOTE, JAMES R & GERALDINE A	$-197.06	$0.00
12/23/1996	PAYMENT	FOOTE, JAMES R & GERALDINE A	$-197.06	$197.06
09/18/1996	PAYMENT	FOOTE, JAMES R & GERALDINE A	$-197.06	$394.12
08/21/1996	PAYMENT	FOOTE, JAMES R	$-197.31	$591.18
07/18/1996	BILL	FOOTE, JAMES R & GERALDINE A	$788.49	$788.49