Tax Account 019-342-22

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Owners

TRUDELL, DARRYL A
807 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-342-22
Account Type	Real Estate
Location	807 OVERLAND LOOP MARK TWAIN
Balance	$327.00
Currently Due	$0.00

Account ID

019-342-22

Account Type

Real Estate

Location

807 OVERLAND LOOP
MARK TWAIN

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.39
Total	$1,310.39
Paid	$983.39
Balance	$327.00
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

$1,310.39

Total

$1,310.39

Paid

$983.39

Balance

$327.00

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	$329.39	$0.00	$329.39	$329.39	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.28	$0.00	$1,272.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,026.94	$0.00	$1,026.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$997.07	$0.00	$997.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$967.22	$0.00	$967.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$939.07	$0.00	$939.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.76	$0.00	$911.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$885.25	$0.00	$885.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.85	$0.00	$862.85	$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	1.42	.40	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.39	$981.00
07/16/2024	BILL	TRUDELL, DARRYL A	$1,310.39	$1,310.39
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.28	$954.00
07/17/2023	BILL	TRUDELL, DARRYL A	$1,272.28	$1,272.28
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.94	$768.00
07/15/2022	BILL	TRUDELL, DARRYL A	$1,026.94	$1,026.94
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.24	$249.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.24	$498.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.35	$747.72
07/14/2021	BILL	TRUDELL, DARRYL A	$997.07	$997.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.22	$723.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.22	$478.78
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.22	$723.00
07/09/2020	BILL	TRUDELL, DARRYL A	$967.22	$967.22
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.07	$702.00
07/10/2019	BILL	TRUDELL, DARRYL A	$939.07	$939.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.76	$681.00
07/10/2018	BILL	TRUDELL, DARRYL A	$911.76	$911.76
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.25	$663.00
07/10/2017	BILL	TRUDELL, DARRYL A	$885.25	$885.25
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.85	$645.00
07/11/2016	BILL	TRUDELL, DARRYL A	$862.85	$862.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.02	$645.00
07/07/2015	BILL	TRUDELL, DARRYL A	$861.02	$861.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-211.83	$624.00
07/08/2014	BILL	TRUDELL, DARRYL A	$835.83	$835.83
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-205.41	$606.00
07/08/2013	BILL	TRUDELL, DARRYL A	$811.41	$811.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.32	$642.00
07/10/2012	BILL	TRUDELL, DARRYL A	$857.32	$857.32
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.22	$645.00
07/08/2011	BILL	TRUDELL, DARRYL A	$863.22	$863.22
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.01	$603.00
07/08/2010	BILL	TRUDELL, DARRYL A	$808.01	$808.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.89	$822.00
07/06/2009	BILL	TRUDELL, DARRYL A	$1,098.89	$1,098.89
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-268.88	$798.00
07/15/2008	BILL	TRUDELL, DARRYL A	$1,066.88	$1,066.88
02/12/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2600	$-258.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-258.00	$258.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-261.83	$774.00
07/12/2007	BILL	TRUDELL, DARRYL A	$1,035.83	$1,035.83
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-251.00	$251.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-251.00	$502.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-252.47	$753.00
07/12/2006	BILL	TRUDELL, DARRYL A	$1,005.47	$1,005.47
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-243.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-243.00	$243.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-243.00	$486.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-247.19	$729.00
07/15/2005	BILL	TRUDELL, DARRYL A	$976.19	$976.19
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-243.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-243.00	$243.00
10/06/2004	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103	$-243.00	$486.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225	$-243.29	$729.00
07/08/2004	BILL	TRUDELL, DARRYL A	$972.29	$972.29
03/01/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216	$-211.12	$0.00
01/07/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017	$-211.12	$211.12
10/07/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727	$-211.12	$422.24
08/24/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440	$-211.14	$633.36
07/18/2003	BILL	TRUDELL, DARRYL A	$844.50	$844.50
02/26/2003	PAYMENT	DOVENMUEHLE CHECK BANK: 1 NUM: 65994	$-208.00	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 01 NUM: 15737	$-208.00	$208.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-208.00	$416.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-210.03	$624.00
07/12/2002	BILL	TRUDELL, DARRYL A	$834.03	$834.03
02/27/2002	PAYMENT	CALIFORNIA BANK OF TRUST CHECK BANK: 90-3210 NUM: 85709559	$-8.13	$0.00
02/27/2002	PAYMENT	CALIFORNIA BANK CHECK BANK: 11-0204 NUM: 17347	$-406.50	$8.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$414.63
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-203.25	$406.50
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-203.45	$609.75
07/12/2001	BILL	TRUDELL, DARRYL A	$813.20	$813.20
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-199.11	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-199.11	$199.11
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-199.11	$398.22
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-199.32	$597.33
07/17/2000	BILL	TRUDELL, DARRYL A	$796.65	$796.65
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-210.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-210.36	$210.36
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-210.36	$420.72
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-210.53	$631.08
07/17/1999	BILL	TRUDELL, DARRYL A	$841.61	$841.61
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	TRUDELL, DARRYL 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	TRUDELL, DARRYL 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	TRUDELL, DARRYL A	$794.29	$794.29