Tax Account 019-552-05

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Owners

FENYES, MICHAEL E & KARI
836 ANTELOPE SPRINGS DR
DAYTON, NV 89403

FENYES, KARI

Account Summary

Account ID	019-552-05
Account Type	Real Estate
Location	210 WOODLAKE CIR DAYTON VALLEY
Balance	$1,719.79
Currently Due	$432.79

Account ID

019-552-05

Account Type

Real Estate

Location

210 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,719.79

Currently Due

$432.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.79
Total	$1,719.79
Paid	$0.00
Balance	$1,719.79
Due	$432.79
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,719.79

Total

$1,719.79

Paid

$0.00

Balance

$1,719.79

Due

$432.79

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$432.79	$0.00	$432.79	$0.00	$432.79
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$861.79
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,290.79
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,719.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.54	$0.00	$1,592.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,316.57	$0.00	$1,316.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,278.28	$0.00	$1,278.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,240.25	$0.00	$1,240.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,204.15	$0.00	$1,204.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,169.10	$0.00	$1,169.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,135.09	$0.00	$1,135.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,106.38	$0.00	$1,106.38	$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	.00	1.82	.68
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
07/16/2024	BILL	FENYES, MICHAEL E & KARI	$1,719.79	$1,719.79
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.54	$1,194.00
07/17/2023	BILL	FENYES, MICHAEL E & KARI	$1,592.54	$1,592.54
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-329.57	$987.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,316.57
07/15/2022	BILL	FENYES, MICHAEL E & KARI	$1,316.57	$1,316.57
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.53	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.53	$319.53
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.53	$639.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.69	$958.59
07/14/2021	BILL	FENYES, MICHAEL E & KARI	$1,278.28	$1,278.28
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
12/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10034094	$-309.00	$309.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$313.25	$927.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.25	$613.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.25	$927.00
07/09/2020	BILL	OLSEN, KENNETH S	$1,240.25	$1,240.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-304.15	$900.00
07/10/2019	BILL	OLSEN, KENNETH S	$1,204.15	$1,204.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.10	$876.00
07/10/2018	BILL	OLSEN, KENNETH S	$1,169.10	$1,169.10
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.09	$849.00
07/10/2017	BILL	OLSEN, KENNETH S	$1,135.09	$1,135.09
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.38	$828.00
07/11/2016	BILL	OLSEN, KENNETH S	$1,106.38	$1,106.38
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.08	$825.00
07/07/2015	BILL	OLSEN, KENNETH S	$1,104.08	$1,104.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-270.80	$801.00
07/08/2014	BILL	OLSEN, KENNETH S	$1,071.80	$1,071.80
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-263.52	$777.00
07/08/2013	BILL	OLSEN, KENNETH S	$1,040.52	$1,040.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
08/31/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3008	$-252.00	$504.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.24	$756.00
07/10/2012	BILL	OLSEN, KENNETH S	$1,010.24	$1,010.24
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.37	$765.00
07/08/2011	BILL	OLSEN, KENNETH S	$1,022.37	$1,022.37
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.86	$789.00
07/08/2010	BILL	OLSEN, KENNETH S	$1,052.86	$1,052.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
07/22/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101747	$-288.83	$864.00
07/06/2009	BILL	BLAKELEY, KENNETH L & RUTH E	$1,152.83	$1,152.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-285.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-285.00	$285.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-285.00	$570.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-285.57	$855.00
07/15/2008	BILL	BLAKELEY, KENNETH L & RUTH E	$1,140.57	$1,140.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-276.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-276.00	$276.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-276.00	$552.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-279.38	$828.00
07/12/2007	BILL	BLAKELEY, KENNETH L & RUTH E	$1,107.38	$1,107.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-268.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-268.00	$268.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-268.00	$536.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$268.00	$804.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-268.00	$536.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.92	$804.00
07/12/2006	BILL	BLAKELEY, KENNETH L & RUTH E	$1,074.92	$1,074.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.62	$780.00
07/15/2005	BILL	BLAKELEY, KENNETH L & RUTH E	$1,043.62	$1,043.62
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-259.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-259.00	$259.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-259.00	$518.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-262.64	$777.00
07/08/2004	BILL	BLAKELEY, KENNETH L & RUTH E	$1,039.64	$1,039.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-248.63	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-248.63	$248.63
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-248.63	$497.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-248.66	$745.89
07/18/2003	BILL	BLAKELEY, KENNETH L & RUTH E	$994.55	$994.55
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-244.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-244.00	$244.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-244.00	$488.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-247.97	$732.00
07/12/2002	BILL	BLAKELEY, KENNETH L & RUTH E	$979.97	$979.97
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-239.02	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-239.02	$239.02
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-239.02	$478.04
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-239.23	$717.06
07/12/2001	BILL	BLAKELEY, KENNETH L & RUTH E	$956.29	$956.29
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-234.16	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-234.16	$234.16
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-234.16	$468.32
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-234.38	$702.48
07/17/2000	BILL	BLAKELEY, KENNETH L & RUTH E	$936.86	$936.86
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-247.37	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-247.37	$247.37
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-247.37	$494.74
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-247.63	$742.11
07/17/1999	BILL	BLAKELEY, KENNETH L & RUTH E	$989.74	$989.74
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-244.61	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-244.61	$244.61
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-244.61	$489.22
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-244.82	$733.83
07/13/1998	BILL	BLAKELEY, KENNETH L & RUTH E	$978.65	$978.65
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-240.29	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-240.29	$240.29
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-240.29	$480.58
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-240.44	$720.87
07/14/1997	BILL	BLAKELEY, KENNETH L & RUTH E	$961.31	$961.31
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-238.95	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-238.95	$238.95
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-238.95	$477.90
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-239.11	$716.85
07/18/1996	BILL	BLAKELEY, KENNETH L & RUTH E	$955.96	$955.96