Tax Account 019-341-21

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Owners

JEMTEGAARD, JACK D & JUDITH A
609 OCCIDENTAL DR
DAYTON, NV 89403-0000

JEMTEGAARD, JUDITH A

Account Summary

Account ID	019-341-21
Account Type	Real Estate
Location	609 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-21

Account Type

Real Estate

Location

609 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,392.03
Total	$1,392.03
Paid	$1,392.03
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

$1,392.03

Total

$1,392.03

Paid

$1,392.03

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	$351.03	$0.00	$351.03	$351.03	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,131.37	$0.00	$1,131.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,098.46	$0.00	$1,098.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,065.64	$0.00	$1,065.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,034.64	$0.00	$1,034.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,004.53	$0.00	$1,004.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$975.31	$0.00	$975.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$950.65	$0.00	$950.65	$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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-351.03	$1,041.00
07/17/2023	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,392.03	$1,392.03
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-285.37	$846.00
07/15/2022	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,131.37	$1,131.37
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.55	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.55	$274.55
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.55	$549.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.81	$823.65
07/14/2021	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,098.46	$1,098.46
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-266.00	$0.00
01/04/2021	PAYMENT	JD JEMTEGAA ACH NORW - 028948432	$-266.00	$266.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$267.64	$798.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-267.64	$530.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-267.64	$798.00
07/09/2020	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,065.64	$1,065.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-258.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-260.64	$774.00
07/10/2019	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,034.64	$1,034.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-250.00	$250.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-250.00	$500.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.53	$750.00
07/10/2018	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,004.53	$1,004.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$243.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-246.31	$729.00
07/10/2017	BILL	JEMTEGAARD, JACK D & JUDITH A	$975.31	$975.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-237.00	$237.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-237.00	$474.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-239.65	$711.00
07/11/2016	BILL	JEMTEGAARD, JACK D & JUDITH A	$950.65	$950.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.65	$708.00
07/07/2015	BILL	JEMTEGAARD, JACK D & JUDITH A	$948.65	$948.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-230.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-230.00	$230.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-230.00	$460.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-230.91	$690.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$230.91	$920.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-230.91	$690.00
07/08/2014	BILL	JEMTEGAARD, JACK D & JUDITH A	$920.91	$920.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-223.00	$223.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-223.00	$446.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-225.01	$669.00
07/08/2013	BILL	JEMTEGAARD, JACK D & JUDITH A	$894.01	$894.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-234.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-234.00	$234.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-234.00	$468.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-237.77	$702.00
07/10/2012	BILL	JEMTEGAARD, JACK D & JUDITH A	$939.77	$939.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-239.59	$708.00
07/08/2011	BILL	JEMTEGAARD, JACK D & JUDITH A	$947.59	$947.59
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-222.71	$663.00
07/08/2010	BILL	JEMTEGAARD, JACK D & JUDITH A	$885.71	$885.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-328.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-328.00	$328.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-328.00	$656.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-328.86	$984.00
07/06/2009	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,312.86	$1,312.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-318.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-318.00	$318.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-318.00	$636.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-320.61	$954.00
07/15/2008	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,274.61	$1,274.61
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-309.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-309.00	$309.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-309.00	$618.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-310.51	$927.00
07/12/2007	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,237.51	$1,237.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-286.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-286.00	$286.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-286.00	$572.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-287.67	$858.00
07/12/2006	BILL	JEMTEGAARD, JACK D & JUDITH A	$1,145.67	$1,145.67
02/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8104308	$-9.88	$0.00
02/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8104110	$-494.00	$9.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.88	$503.88
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-247.00	$494.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-250.72	$741.00
07/15/2005	BILL	JEMTEGAARD, JACK D	$991.72	$991.72
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-246.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-246.00	$246.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-246.00	$492.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064794	$-249.73	$738.00
07/08/2004	BILL	JEMTEGAARD, JACK D	$987.73	$987.73
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-211.02	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-211.02	$211.02
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-211.02	$422.04
10/07/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 849840	$-219.46	$633.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.44	$852.52
07/18/2003	BILL	JEMTEGAARD, JACK D	$844.08	$844.08
03/05/2003	PAYMENT	CROWN BANK CHECK BANK: 83-9081 NUM: 80034913	$-208.00	$0.00
01/06/2003	PAYMENT	CROWN BANK CHECK BANK: 63-9081 NUM: 80032735	$-208.00	$208.00
09/06/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 627553	$-208.00	$416.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-209.60	$624.00
07/12/2002	BILL	JEMTEGAARD, JACK D & JUDTIH A	$833.60	$833.60
12/17/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041-3122 NUM: 564856	$-203.14	$0.00
11/26/2001	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 27585	$-203.14	$203.14
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-203.14	$406.28
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-203.34	$609.42
07/12/2001	BILL	JEMTEGAARD, JACK D & JUDTIH A	$812.76	$812.76
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-199.00	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-199.00	$199.00
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-199.00	$398.00
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-199.24	$597.00
07/17/2000	BILL	JEMTEGAARD, JACK D & JUDTIH A	$796.24	$796.24
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-210.24	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-210.24	$210.24
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-210.24	$420.48
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-210.47	$630.72
07/17/1999	BILL	JEMTEGAARD, JACK D & JUDTIH A	$841.19	$841.19
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-194.24	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-194.24	$194.24
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-194.24	$388.48
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-194.50	$582.72
07/13/1998	BILL	JEMTEGAARD, JACK D & JUDTIH A	$777.22	$777.22
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-190.54	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-190.54	$190.54
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-190.54	$381.08
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-190.75	$571.62
07/14/1997	BILL	JEMTEGAARD, JACK D & JUDTIH A	$762.37	$762.37
02/10/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-189.49	$0.00
12/06/1996	PAYMENT	HARBOR FINANCIAL	$-189.49	$189.49
09/12/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-189.49	$378.98
08/20/1996	PAYMENT	HARBOR FINANCIAL MTGE CORP	$-189.67	$568.47
07/18/1996	BILL	JEMTEGAARD, JACK D & JUDTIH A	$758.14	$758.14