Tax Account 019-481-10

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Owners

WEDDERBURN, CRYSTAL A & BRIAN J
227 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

WEDDERBURN, BRIAN J

Account Summary

Account ID	019-481-10
Account Type	Real Estate
Location	227 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-10

Account Type

Real Estate

Location

227 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$638.90
Total	$638.90
Paid	$638.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$638.90

Total

$638.90

Paid

$638.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.90	$0.00	$161.90	$161.90	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$435.28	$0.00	$435.28	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$403.17	$0.00	$403.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$372.57	$0.00	$372.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.23	$0.00	$349.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$332.64	$0.00	$332.64	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$322.99	$0.00	$322.99	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$314.86	$0.00	$314.86	$0.00	$0.00	3.2094	8.7

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	LOANCARE, LLC ACH CORE -	$-159.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-159.00	$159.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-159.00	$318.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.90	$477.00
07/17/2023	BILL	WEDDERBURN, CRYSTAL A & BRIAN J	$638.90	$638.90
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-108.00	$108.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-108.00	$216.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-111.28	$324.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$435.28
07/15/2022	BILL	MILLER, CRYSTAL A ET AL	$435.28	$435.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-100.76	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-100.76	$100.76
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-100.76	$201.52
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-100.89	$302.28
07/14/2021	BILL	MILLER, CRYSTAL A ET AL	$403.17	$403.17
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-92.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-92.00	$92.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-92.00	$184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$96.57	$276.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-96.57	$179.43
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-96.57	$276.00
07/09/2020	BILL	MILLER, CRYSTAL A ET AL	$372.57	$372.57
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-87.00	$87.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-88.23	$261.00
07/10/2019	BILL	MILLER, CRYSTAL A ET AL	$349.23	$349.23
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
08/28/2018	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 0046672	$-168.64	$164.00
07/10/2018	BILL	SHUGAR, THEODORE G	$332.64	$332.64
08/03/2017	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 10135316	$-322.99	$0.00
07/10/2017	BILL	SHUGAR, THEODORE G	$322.99	$322.99
08/19/2016	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 96641365	$-314.86	$0.00
07/11/2016	BILL	SHUGAR, THEODORE G	$314.86	$314.86
08/20/2015	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 74456189	$-314.14	$0.00
07/07/2015	BILL	SHUGAR, THEODORE G	$314.14	$314.14
08/20/2014	PAYMENT	SHUGAR, THEODORE CHECK NUM: 46304916	$-304.86	$0.00
07/08/2014	BILL	SHUGAR, THEODORE G	$304.86	$304.86
08/06/2013	PAYMENT	SHUGAR, THEODORE CHECK NUM: 97024670	$-295.92	$0.00
07/08/2013	BILL	SHUGAR, THEODORE G	$295.92	$295.92
02/28/2013	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995152	$-71.00	$0.00
12/31/2012	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995144	$-71.00	$71.00
10/04/2012	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995123	$-71.00	$142.00
08/23/2012	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995112	$-74.32	$213.00
07/10/2012	BILL	SHUGAR, THEODORE G	$287.32	$287.32
02/27/2012	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995073	$-160.00	$0.00
12/27/2011	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995054	$-160.00	$160.00
09/27/2011	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995038	$-160.00	$320.00
08/19/2011	PAYMENT	SHUGAR, THEODORE G CHECK NUM: 995026	$-161.44	$480.00
07/08/2011	BILL	SHUGAR, THEODORE G	$641.44	$641.44
11/22/2010	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1828	$-350.00	$0.00
08/05/2010	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1814	$-350.67	$350.00
07/08/2010	BILL	SHUGAR, THEODORE G	$700.67	$700.67
01/05/2010	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1802	$-169.00	$0.00
12/01/2009	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1791	$-169.00	$169.00
09/29/2009	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1777	$-169.00	$338.00
08/10/2009	PAYMENT	SHUGAR, THEODORE G CHECK BANK: 94-8014 NUM: 1767	$-173.27	$507.00
07/06/2009	BILL	SHUGAR, THEODORE G	$680.27	$680.27
03/24/2009	PAYMENT	SHUGAR, T. G. CHECK BANK: 94-8014 NUM: 1739	$-759.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.23	$759.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.79	$713.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.62	$683.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.74	$667.18
07/15/2008	BILL	SHUGAR, THEODORE G	$660.44	$660.44
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-160.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-160.00	$160.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-160.00	$320.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-161.22	$480.00
07/12/2007	BILL	SHUGAR, THEODORE G	$641.22	$641.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-155.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-155.00	$155.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-155.00	$310.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-157.35	$465.00
07/12/2006	BILL	SHUGAR, THEODORE G	$622.35	$622.35
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-150.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-150.00	$150.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-150.00	$300.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-154.23	$450.00
07/15/2005	BILL	SHUGAR, THEODORE G	$604.23	$604.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-150.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-150.00	$150.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-150.00	$300.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-152.30	$450.00
07/08/2004	BILL	SHUGAR, THEODORE G	$602.30	$602.30
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-148.51	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-148.51	$148.51
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-148.51	$297.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-148.53	$445.53
07/18/2003	BILL	SHUGAR, THEODORE G	$594.06	$594.06
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-145.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-145.00	$145.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-145.00	$290.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-147.73	$435.00
07/12/2002	BILL	SHUGAR, THEODORE G & MICHAEL A	$582.73	$582.73
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-142.34	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-142.34	$142.34
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-142.34	$284.68
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-142.60	$427.02
07/12/2001	BILL	SHUGAR, THEODORE G & MICHAEL A	$569.62	$569.62
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-139.46	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-139.46	$139.46
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-139.46	$278.92
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-139.66	$418.38
07/17/2000	BILL	SHUGAR, THEODORE G & MICHAEL A	$558.04	$558.04
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-147.33	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-147.33	$147.33
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-147.33	$294.66
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-147.55	$441.99
07/17/1999	BILL	SHUGAR, THEODORE G & MICHAEL A	$589.54	$589.54
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-148.71	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-148.71	$148.71
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-148.71	$297.42
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-148.93	$446.13
07/13/1998	BILL	SHUGAR, THEODORE G & MICHAEL A	$595.06	$595.06
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-146.45	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-146.45	$146.45
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-146.45	$292.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-146.59	$439.35
07/14/1997	BILL	SHUGAR, THEODORE G & MICHAEL A	$585.94	$585.94
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-145.63	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-145.63	$145.63
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-145.63	$291.26
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-145.79	$436.89
07/18/1996	BILL	SHUGAR, THEODORE G & MICHAEL A	$582.68	$582.68