Tax Account 019-341-32

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Owners

PIERCE, BRETT / LAMBRECHT, BETHANY
824 OVERLAND LOOP
DAYTON, NV 89403-0000

LAMBRECHT, BETHANY

Account Summary

Account ID	019-341-32
Account Type	Real Estate
Location	824 OVERLAND LOOP MARK TWAIN
Balance	$1,035.00
Currently Due	$345.00

Account ID

019-341-32

Account Type

Real Estate

Location

824 OVERLAND LOOP
MARK TWAIN

Balance

$1,035.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.26
Total	$1,380.26
Paid	$345.26
Balance	$1,035.00
Due	$345.00
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

$1,380.26

Total

$1,380.26

Paid

$345.26

Balance

$1,035.00

Due

$345.00

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	$345.26	$0.00	$345.26	$345.26	$0.00
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$345.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,035.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.13	$0.00	$1,340.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,087.81	$0.00	$1,087.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,056.18	$0.00	$1,056.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,024.60	$0.00	$1,024.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$994.80	$0.00	$994.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$965.85	$0.00	$965.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$937.75	$0.00	$937.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$914.02	$32.10	$946.12	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$912.11	$264.72	$1,176.83	$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	.47	1.35	.45
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.26	$1,035.00
07/16/2024	BILL	PIERCE, BRETT / LAMBRECHT, BETHANY	$1,380.26	$1,380.26
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-338.13	$1,002.00
07/17/2023	BILL	PIERCE, BRETT / LAMBRECHT, BETHANY	$1,340.13	$1,340.13
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-274.81	$813.00
07/15/2022	BILL	PIERCE, BRETT / LAMBRECHT, BETHANY	$1,087.81	$1,087.81
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-264.00	$0.00
01/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-264.00	$264.00
10/04/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-264.00	$528.00
07/27/2021	ADJUST	STEWART TITLE COMPANY CHECK 12607 VOIDED PAYMENT: 517919. REASON: DOUBLE ENTRY	$264.18	$792.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12607	$-264.18	$527.82
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12607	$-264.18	$792.00
07/14/2021	BILL	WIGAARD, JENNA	$1,056.18	$1,056.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.60	$765.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$505.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.60	$765.00
07/09/2020	BILL	WIGAARD, JENNA	$1,024.60	$1,024.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-250.80	$744.00
07/10/2019	BILL	WIGAARD, JENNA	$994.80	$994.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.85	$723.00
07/10/2018	BILL	WIGAARD, JENNA	$965.85	$965.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.75	$702.00
07/10/2017	BILL	WIGAARD, JENNA	$937.75	$937.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/11/2017	PAYMENT	TICOR TITLE CHECK NUM: 10005447	$-7.60	$228.00
12/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005134	$-1,887.35	$235.60
12/01/2016	INTEREST	Monthly Interest	$7.60	$2,122.95
11/01/2016	INTEREST	Monthly Interest	$7.60	$2,115.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.90	$2,107.75
10/03/2016	INTEREST	Monthly Interest	$7.60	$2,084.85
09/01/2016	INTEREST	Monthly Interest	$7.60	$2,077.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.20	$2,069.65
07/11/2016	BILL	BROWN, DENISE M TR	$914.02	$2,060.45
07/08/2016	INTEREST	Monthly Interest	$7.60	$1,146.43
07/01/2016	INTEREST	Monthly Interest	$7.60	$1,138.83
06/01/2016	INTEREST	Monthly Interest	$76.01	$1,131.23
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,055.22
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,053.53
04/04/2016	PENALTY	POSTAGE	$1.00	$1,050.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.85	$1,049.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.11	$985.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.91	$944.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.24	$921.35
07/07/2015	BILL	BROWN, DENISE M TR	$912.11	$912.11
02/26/2015	PAYMENT	DENISE BROWN CORK: D BANK: PNP INTERNET NUM: 17123656	$-954.67	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.82	$954.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.19	$914.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.95	$892.66
07/08/2014	BILL	BROWN, DENISE M TR	$883.71	$883.71
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-211.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-211.00	$211.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-211.00	$422.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-215.02	$633.00
07/08/2013	BILL	GEMINI, FRANK D & JENNIFER TOM	$848.02	$848.02
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-222.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-222.00	$222.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-222.00	$444.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-223.68	$666.00
07/10/2012	BILL	GEMINI, FRANK D & JENNIFER TOM	$889.68	$889.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.33	$669.00
07/08/2011	BILL	GEMINI, FRANK D & JENNIFER TOM	$896.33	$896.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.50	$627.00
07/08/2010	BILL	GEMINI, FRANK D & JENNIFER TOM	$838.50	$838.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-300.28	$894.00
07/06/2009	BILL	GEMINI, FRANK D & JENNIFER TOM	$1,194.28	$1,194.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-292.49	$867.00
07/15/2008	BILL	GEMINI, FRANK D & JENNIFER TOM	$1,159.49	$1,159.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-282.72	$843.00
07/12/2007	BILL	GEMINI, FRANK D & JENNIFER TOM	$1,125.72	$1,125.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-273.00	$546.00
07/25/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 032636	$-273.73	$819.00
07/12/2006	BILL	GEMINI, FRANK D & JENNIFER TOM	$1,092.73	$1,092.73
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-252.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 52499	$-252.00	$252.00
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 930427	$-252.00	$504.00
08/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 880228	$-255.81	$756.00
07/15/2005	BILL	MUNNINGS, JOHN E	$1,011.81	$1,011.81
02/09/2005	PAYMENT	MORTGAGE INF SERVICES CHECK BANK: 41202582 NUM: 34115	$-251.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-254.74	$753.00
07/08/2004	BILL	MUNNINGS, JOHN E	$1,007.74	$1,007.74
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-217.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-217.92	$217.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-217.92	$435.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-217.95	$653.76
07/18/2003	BILL	MUNNINGS, JOHN E	$871.71	$871.71
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193689	$-215.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70258	$-215.00	$215.00
08/14/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6070	$-215.00	$430.00
08/14/2002	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 5981	$-216.00	$645.00
07/12/2002	BILL	LANDA, CARLOS L & ANTONIA M	$861.00	$861.00
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-209.80	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-209.80	$209.80
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-209.80	$419.60
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-210.03	$629.40
07/12/2001	BILL	LANDA, CARLOS L & ANTONIA M	$839.43	$839.43
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-205.53	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-205.53	$205.53
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-205.53	$411.06
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-205.77	$616.59
07/17/2000	BILL	LANDA, CARLOS L & ANTONIA M	$822.36	$822.36
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-217.13	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-217.13	$217.13
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-217.13	$434.26
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-217.40	$651.39
07/17/1999	BILL	LANDA, CARLOS L & ANTONIA M	$868.79	$868.79
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-203.55	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-203.55	$203.55
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-203.55	$407.10
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-203.73	$610.65
07/13/1998	BILL	LANDA, CARLOS L & ANTONIA ET A	$814.38	$814.38
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-199.63	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-199.63	$199.63
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-199.63	$399.26
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-199.85	$598.89
07/14/1997	BILL	LANDA, CARLOS L & ANTONIA ET A	$798.74	$798.74
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-198.53	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-198.53	$198.53
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-198.53	$397.06
09/11/1996	PAYMENT	TEMPLE-INLAND	$-198.70	$595.59
07/18/1996	BILL	LANDA, CARLOS L & ANTONIA ET A	$794.29	$794.29