Tax Account 019-454-31

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Owners

SCHWARTZ, PAUL L ET AL
231 EDDY CT
DAYTON, NV 89403-0000

BILANSKI, RUTHANN

Account Summary

Account ID	019-454-31
Account Type	Real Estate
Location	231 EDDY CT DAYTON VALLEY
Balance	$1,230.00
Currently Due	$410.00

Account ID

019-454-31

Account Type

Real Estate

Location

231 EDDY CT
DAYTON VALLEY

Balance

$1,230.00

Currently Due

$410.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.55
Total	$1,643.55
Paid	$413.55
Balance	$1,230.00
Due	$410.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.55

Total

$1,643.55

Paid

$413.55

Balance

$1,230.00

Due

$410.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$413.55	$0.00	$413.55	$413.55	$0.00
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$410.00
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$820.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.75	$0.00	$1,595.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,281.51	$0.00	$1,281.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,244.23	$0.00	$1,244.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,207.18	$0.00	$1,207.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,172.04	$0.00	$1,172.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,104.83	$0.00	$1,104.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,076.89	$0.00	$1,076.89	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-413.55	$1,230.00
07/16/2024	BILL	SCHWARTZ, PAUL L ET AL	$1,643.55	$1,643.55
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-401.75	$1,194.00
07/17/2023	BILL	SCHWARTZ, PAUL L ET AL	$1,595.75	$1,595.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.51	$960.00
07/15/2022	BILL	SCHWARTZ, PAUL L ET AL	$1,281.51	$1,281.51
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.02	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.02	$311.02
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.02	$622.04
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.17	$933.06
07/14/2021	BILL	SCHWARTZ, PAUL L ET AL	$1,244.23	$1,244.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.18	$903.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.18	$598.82
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-304.18	$903.00
07/09/2020	BILL	SCHWARTZ, PAUL L ET AL	$1,207.18	$1,207.18
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-296.04	$876.00
07/10/2019	BILL	SCHWARTZ, PAUL L ET AL	$1,172.04	$1,172.04
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/07/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001442440	$-284.00	$284.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.94	$852.00
07/10/2018	BILL	SCHWARTZ, PAUL L ET AL	$1,137.94	$1,137.94
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.83	$825.00
07/10/2017	BILL	SCHWARTZ, PAUL L ET AL	$1,104.83	$1,104.83
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68676	$-268.00	$268.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-272.89	$804.00
07/11/2016	BILL	SCHWARTZ, PAUL L ET AL	$1,076.89	$1,076.89
01/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58184	$-268.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.63	$804.00
07/07/2015	BILL	SCHWARTZ, PAUL L ET AL	$1,074.63	$1,074.63
12/22/2014	PAYMENT	EVERGREEN NOTE-SCHWARTZ CHECK NUM: 362506	$-520.00	$0.00
08/20/2014	PAYMENT	EVERGREEN NOTE-SCHWARTZ CHECK NUM: 354825	$-523.22	$520.00
07/08/2014	BILL	SCHWARTZ, PAUL L ET AL	$1,043.22	$1,043.22
12/17/2013	PAYMENT	SCHWARTZ, PAUL L CHECK NUM: 339052	$-239.00	$0.00
10/11/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 8716	$-516.91	$239.00
10/07/2013	PAYMENT	SCHWARTZ, PAUL CHECK NUM: 995081	$-267.00	$755.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.15	$1,022.91
07/08/2013	BILL	SCHWARTZ, PAUL L ET AL	$1,012.76	$1,012.76
03/06/2013	PAYMENT	SCHWARTZ, PAUL CHECK NUM: 995037	$-267.00	$0.00
01/14/2013	PAYMENT	PAUL SCHWARTZ CORK: D BANK: PNP INTERNET NUM: 9552804	$-267.00	$267.00
10/11/2012	PAYMENT	SCHWARTZ, PAUL L ET AL CHECK NUM: 1021	$-548.83	$534.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,082.83
07/10/2012	BILL	SCHWARTZ, PAUL L ET AL	$1,071.99	$1,071.99
03/13/2012	PAYMENT	PAUL SCHWARTZ CHECK NUM: 1890	$-295.00	$0.00
01/11/2012	PAYMENT	SCHWARTZ, PAUL CASH	$-295.00	$295.00
10/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-298.68	$885.00
07/08/2011	BILL	US BANK NA TR	$1,183.68	$1,183.68
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-307.32	$912.00
07/08/2010	BILL	DAVIDSON, SPENCER A & PAMELA K	$1,219.32	$1,219.32
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539406	$-332.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-332.00	$332.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-332.00	$664.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-333.30	$996.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-908.13	$1,329.30
07/06/2009	BILL	DAVIDSON, SPENCER A & PAMELA K	$2,237.43	$2,237.43
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-327.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-327.00	$327.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-327.00	$654.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-1,239.47	$981.00
07/15/2008	BILL	DAVIDSON, SPENCER A & PAMELA K	$2,220.47	$2,220.47
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-318.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-318.00	$318.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-318.00	$636.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-320.14	$954.00
07/12/2007	BILL	DAVIDSON, SPENCER A & PAMELA K	$1,274.14	$1,274.14
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-309.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-309.00	$309.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-309.00	$618.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-309.84	$927.00
07/12/2006	BILL	DAVIDSON, SPENCER A & PAMELA K	$1,236.84	$1,236.84
03/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9342	$-300.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-300.00	$300.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-300.00	$600.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-300.83	$900.00
07/15/2005	BILL	KENNESTON, AARON R & THERESA A	$1,200.83	$1,200.83
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-299.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-299.00	$299.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-299.00	$598.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-299.23	$897.00
07/08/2004	BILL	KENNESTON, AARON R & THERESA A	$1,196.23	$1,196.23
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-273.43	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-273.43	$273.43
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-273.43	$546.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-273.44	$820.29
07/18/2003	BILL	KENNESTON, AARON R & THERESA A	$1,093.73	$1,093.73
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-269.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-269.00	$269.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-269.00	$538.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-270.99	$807.00
07/12/2002	BILL	KENNESTON, AARON R & THERESA A	$1,077.99	$1,077.99
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-262.91	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-262.91	$262.91
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-262.91	$525.82
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-263.12	$788.73
07/12/2001	BILL	KENNESTON, AARON R & THERESA A	$1,051.85	$1,051.85
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-257.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-257.57	$257.57
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-257.57	$515.14
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-257.75	$772.71
07/17/2000	BILL	KENNESTON, AARON R & THERESA A	$1,030.46	$1,030.46
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-272.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-272.10	$272.10
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-272.10	$544.20
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-272.34	$816.30
07/17/1999	BILL	KENNESTON, AARON R & THERESA A	$1,088.64	$1,088.64
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-285.75	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-285.75	$285.75
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-285.75	$571.50
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-285.93	$857.25
07/13/1998	BILL	KENNESTON, AARON R & THERESA A	$1,143.18	$1,143.18
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-280.58	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-280.58	$280.58
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-280.58	$561.16
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-280.74	$841.74
07/14/1997	BILL	KENNESTON, AARON R & THERESA A	$1,122.48	$1,122.48
03/05/1997	PAYMENT	NATIONSBANK	$-279.02	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-279.02	$279.02
10/08/1996	PAYMENT	NATIONSBANK	$-279.02	$558.04
09/10/1996	PAYMENT	NATIONSBANK	$-279.20	$837.06
07/18/1996	BILL	KENNESTON, AARON R & THERESA A	$1,116.26	$1,116.26