Tax Account 019-342-21

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Owners

TEDESCO, NICHOLAS A & AUBREY M
809 OVERLAND LOOP
DAYTON, NV 89403-0000

TEDESCO, AUBREY M

Account Summary

Account ID	019-342-21
Account Type	Real Estate
Location	809 OVERLAND LOOP MARK TWAIN
Balance	$427.00
Currently Due	$0.00

Account ID

019-342-21

Account Type

Real Estate

Location

809 OVERLAND LOOP
MARK TWAIN

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,710.89
Total	$1,710.89
Paid	$1,283.89
Balance	$427.00
Due	$0.00
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

$1,710.89

Total

$1,710.89

Paid

$1,283.89

Balance

$427.00

Due

$0.00

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	$429.89	$0.00	$429.89	$429.89	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.11	$0.00	$1,661.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,285.68	$0.00	$1,285.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,189.72	$0.00	$1,189.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,115.07	$0.00	$1,115.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,062.01	$0.00	$1,062.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,019.25	$0.00	$1,019.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$993.47	$0.00	$993.47	$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	1.43	.39	.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	PENNYMAC ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-429.89	$1,281.00
07/16/2024	BILL	TEDESCO, NICHOLAS A & AUBREY M	$1,710.89	$1,710.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.11	$1,245.00
07/17/2023	BILL	TEDESCO, NICHOLAS A & AUBREY M	$1,661.11	$1,661.11
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$694.00
08/10/2022	PAYMENT	PENNYMAC CHECK 0007868489	$-347.37	$1,041.00
07/15/2022	BILL	TEDESCO, NICHOLAS A & AUBREY M	$1,388.37	$1,388.37
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.36	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.36	$321.36
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.36	$642.72
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-321.60	$964.08
07/14/2021	BILL	TEWELL, CASEY CHRISTINE ET AL	$1,285.68	$1,285.68
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.72	$891.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-298.72	$592.28
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-298.72	$891.00
07/09/2020	BILL	TEWELL, CASEY CHRISTINE ET AL	$1,189.72	$1,189.72
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-281.07	$834.00
07/10/2019	BILL	TEWELL, CASEY CHRISTINE ET AL	$1,115.07	$1,115.07
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-265.00	$530.00
07/12/2018	PAYMENT	FIRST CENTENNIAL CHECK NUM: 021025	$-267.01	$795.00
07/10/2018	BILL	TEWELL, CASEY CHRISTINE ET AL	$1,062.01	$1,062.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-257.25	$762.00
07/10/2017	BILL	HASKELL, STANLEY R	$1,019.25	$1,019.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-249.47	$744.00
07/11/2016	BILL	HASKELL, STANLEY R	$993.47	$993.47
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-247.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.38	$741.00
07/07/2015	BILL	HASKELL, STANLEY R	$991.38	$991.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-240.00	$240.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-240.00	$480.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-242.39	$720.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$242.39	$962.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-242.39	$720.00
07/08/2014	BILL	HASKELL, STANLEY R	$962.39	$962.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-233.00	$233.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-235.28	$699.00
07/08/2013	BILL	HASKELL, STANLEY R	$934.28	$934.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-244.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-244.00	$244.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-244.00	$488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-246.33	$732.00
07/10/2012	BILL	HASKELL, STANLEY R	$978.33	$978.33
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-256.36	$759.00
07/08/2011	BILL	NEUDORFER, DAVID C & ANNE C	$1,015.36	$1,015.36
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-231.78	$687.00
07/08/2010	BILL	NEUDORFER, DAVID C & ANNE C	$918.78	$918.78
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-348.16	$1,035.00
07/06/2009	BILL	NEUDORFER, DAVID C & ANNE C	$1,383.16	$1,383.16
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-347.73	$1,041.00
07/15/2008	BILL	NEUDORFER, DAVID C & ANNE C	$1,388.73	$1,388.73
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-308.00	$308.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-311.47	$924.00
07/12/2007	BILL	NEUDORFER, DAVID C & ANNE C	$1,235.47	$1,235.47
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-280.00	$280.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-280.00	$560.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-283.34	$840.00
07/12/2006	BILL	NEUDORFER, DAVID C & ANNE C	$1,123.34	$1,123.34
08/18/2005	PAYMENT	PENCE, JIM D & JESSIE MAE CHECK BANK: 25-80 NUM: 486	$-1,040.16	$0.00
07/15/2005	BILL	PENCE, JIMMIE D TRS ET AL	$1,040.16	$1,040.16
03/18/2005	PAYMENT	PENCE, JIM CHECK BANK: 25-80 NUM: 145	$-247.68	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-9.91	$247.68
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.91	$257.59
01/12/2005	PAYMENT	PENCE, JIMMIE D CHECK BANK: 94-77 NUM: 169	$-536.64	$247.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.32
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-261.94	$774.00
07/08/2004	BILL	GOTHRICK, RICHARD N & BARBARA	$1,035.94	$1,035.94
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-224.05	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-224.05	$224.05
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-224.05	$448.10
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-224.07	$672.15
07/18/2003	BILL	GOTHRICK, RICHARD N & BARBARA	$896.22	$896.22
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-221.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-221.00	$221.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-221.00	$442.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-222.33	$663.00
07/12/2002	BILL	GOTHRICK, RICHARD N & BARBARA	$885.33	$885.33
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-215.74	$0.00
11/26/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116563	$-215.74	$215.74
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-215.74	$431.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-215.90	$647.22
07/12/2001	BILL	GOTHRICK, RICHARD N & BARBARA	$863.12	$863.12
03/12/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8084855	$-211.35	$0.00
12/08/2000	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 84-160 NUM: 1192054	$-211.35	$211.35
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-211.35	$422.70
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-211.53	$634.05
07/17/2000	BILL	FEDERAL HOME LOAN MORTGAGE COR	$845.58	$845.58
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-223.28	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-223.28	$223.28
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-223.28	$446.56
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-223.47	$669.84
07/17/1999	BILL	STEWART, CURTIS L & DEBRA J	$893.31	$893.31
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-211.58	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-211.58	$211.58
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-211.58	$423.16
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-211.74	$634.74
07/13/1998	BILL	STEWART, CURTIS L & DEBRA J	$846.48	$846.48
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-207.49	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-207.49	$207.49
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-207.49	$414.98
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-207.60	$622.47
07/14/1997	BILL	STEWART, CURTIS L & DEBRA J	$830.07	$830.07
03/05/1997	PAYMENT	MELLON MTGE CO	$-206.33	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-206.33	$206.33
10/08/1996	PAYMENT	MELLON MTGE CO	$-206.33	$412.66
09/11/1996	PAYMENT	MELLON MTGE	$-206.48	$618.99
07/18/1996	BILL	STEWART, CURTIS L & DEBRA J	$825.47	$825.47