Tax Account 019-340-09

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Owners

REITNAER, CHRISTI L & FRANK R
616 OCCIDENTAL DR
DAYTON, NV 89403-0000

REITNAER, FRANK R

Account Summary

Account ID	019-340-09
Account Type	Real Estate
Location	616 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-09

Account Type

Real Estate

Location

616 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,334.52
Total	$1,348.44
Paid	$1,348.44
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

$1,334.52

Total

$1,348.44

Paid

$1,348.44

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	$334.52	$13.38	$334.52	$347.90	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.54	$334.00	$334.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,080.30	$0.00	$1,080.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,048.87	$0.00	$1,048.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,017.50	$0.00	$1,017.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$987.91	$0.00	$987.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$959.16	$0.00	$959.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$931.26	$0.00	$931.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$907.70	$10.78	$918.48	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/05/2024	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK 1182	$-14.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$13.92
09/11/2023	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK 1172	$-1,333.52	$13.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.38	$1,346.90
07/17/2023	BILL	REITNAER, CHRISTI L & FRANK R	$1,333.52	$1,333.52
08/25/2022	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK 1159	$-1,080.30	$0.00
07/15/2022	BILL	REITNAER, CHRISTI L & FRANK R	$1,080.30	$1,080.30
09/02/2021	PAYMENT	REITNAER, CHRISTI L CHECK 1134	$-1,048.87	$0.00
07/14/2021	BILL	REITNAER, CHRISTI L & FRANK R	$1,048.87	$1,048.87
08/03/2020	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1103	$-1,017.50	$0.00
07/09/2020	BILL	REITNAER, CHRISTI L & FRANK R	$1,017.50	$1,017.50
03/06/2020	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1101	$-246.00	$0.00
01/02/2020	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1097	$-246.00	$246.00
10/02/2019	PAYMENT	REITNAER, CHRISTI CHECK NUM: 1096	$-246.00	$492.00
08/22/2019	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1095	$-249.91	$738.00
07/10/2019	BILL	REITNAER, CHRISTI L & FRANK R	$987.91	$987.91
03/05/2019	PAYMENT	REITNAER, CHRISTI CHECK NUM: 1091	$-239.00	$0.00
01/02/2019	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1090	$-239.00	$239.00
10/05/2018	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1087	$-239.00	$478.00
08/21/2018	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1085	$-242.16	$717.00
07/10/2018	BILL	REITNAER, CHRISTI L & FRANK R	$959.16	$959.16
03/05/2018	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1079	$-232.00	$0.00
01/03/2018	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1076	$-232.00	$232.00
10/03/2017	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1072	$-232.00	$464.00
08/21/2017	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1069	$-235.26	$696.00
07/10/2017	BILL	REITNAER, CHRISTI L & FRANK R	$931.26	$931.26
04/04/2017	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1062	$-10.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.38	$9.78
03/01/2017	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1060	$-226.00	$9.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.36	$235.40
01/04/2017	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1055	$-226.00	$235.04
11/17/2016	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1053	$-226.00	$461.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.04	$687.04
08/18/2016	PAYMENT	REITNAER, CHRISTI L & FRANK R CHECK NUM: 1047	$-229.70	$678.00
07/11/2016	BILL	REITNAER, CHRISTI L & FRANK R	$907.70	$907.70
01/11/2016	PAYMENT	REITNAER, FRANK OR CHRIST CHECK NUM: 1039	$-226.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.78	$678.00
07/07/2015	BILL	WASKI, CHRISTI L & MICHAEL P	$905.78	$905.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-222.28	$657.00
07/08/2014	BILL	WASKI, CHRISTI L & MICHAEL P	$879.28	$879.28
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-214.59	$639.00
07/08/2013	BILL	WASKI, CHRISTI L & MICHAEL P	$853.59	$853.59
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-225.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$225.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$450.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.02	$675.00
07/10/2012	BILL	WASKI, CHRISTI L & MICHAEL P	$902.02	$902.02
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.96	$681.00
07/08/2011	BILL	WASKI, CHRISTI L & MICHAEL P	$908.96	$908.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-214.13	$636.00
07/08/2010	BILL	WASKI, CHRISTI L & MICHAEL P	$850.13	$850.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-291.20	$861.00
07/06/2009	BILL	WASKI, CHRISTI L & MICHAEL P	$1,152.20	$1,152.20
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-281.64	$837.00
07/15/2008	BILL	WASKI, CHRISTI L & MICHAEL P	$1,118.64	$1,118.64
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-271.00	$271.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-273.07	$813.00
07/12/2007	BILL	WASKI, CHRISTI L & MICHAEL P	$1,086.07	$1,086.07
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-263.00	$263.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-263.00	$526.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-265.23	$789.00
07/12/2006	BILL	WASKI, CHRISTI L & MICHAEL P	$1,054.23	$1,054.23
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-255.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-255.00	$255.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-255.00	$510.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-258.53	$765.00
07/15/2005	BILL	WASKI, CHRISTI L & MICHAEL P	$1,023.53	$1,023.53
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-254.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-254.00	$254.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-254.00	$508.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-257.40	$762.00
07/08/2004	BILL	WASKI, CHRISTI L & MICHAEL P	$1,019.40	$1,019.40
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-223.62	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-223.62	$223.62
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-223.62	$447.24
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-223.64	$670.86
07/18/2003	BILL	WASKI, CHRISTI L & MICHAEL P	$894.50	$894.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-220.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-220.00	$220.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-220.00	$440.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-223.60	$660.00
07/12/2002	BILL	WASKI, CHRISTI L & MICHAEL P	$883.60	$883.60
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-215.30	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-215.30	$215.30
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-215.30	$430.60
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-215.53	$645.90
07/12/2001	BILL	WASKI, CHRISTI L & MICHAEL P	$861.43	$861.43
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-210.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-210.91	$210.91
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-210.91	$421.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-211.19	$632.73
07/17/2000	BILL	WASKI, CHRISTI L & MICHAEL P	$843.92	$843.92
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-222.82	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-222.82	$222.82
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-222.82	$445.64
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-223.09	$668.46
07/17/1999	BILL	WASKI, CHRISTI L & MICHAEL P	$891.55	$891.55
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.45	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.45	$211.45
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.45	$422.90
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.58	$634.35
07/13/1998	BILL	WASKI, CHRISTI L & MICHAEL P	$845.93	$845.93
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.33	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.33	$207.33
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.33	$414.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.52	$621.99
07/14/1997	BILL	WASKI, CHRISTI L & MICHAEL P	$829.51	$829.51
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-206.18	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-206.18	$206.18
09/16/1996	PAYMENT	COUNTRYWIDE	$-206.18	$412.36
09/13/1996	PAYMENT	COUNTRYWIDE	$-206.36	$618.54
09/13/1996	AMENDMENT	postmark 7/30	$-8.25	$824.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.25	$833.15
07/18/1996	BILL	WASKI, CHRISTI L & MICHAEL P	$824.90	$824.90