Tax Account 019-552-23

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Owners

NEIDERER, JAMES F & RUTH A
404 BROOKFIELD CT
DAYTON, NV 89403-0000

NEIDERER, RUTH A

Account Summary

Account ID	019-552-23
Account Type	Real Estate
Location	404 BROOKFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-23

Account Type

Real Estate

Location

404 BROOKFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.71
Total	$1,835.71
Paid	$1,835.71
Balance	$0.00
Due	$0.00
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

$1,835.71

Total

$1,835.71

Paid

$1,835.71

Balance

$0.00

Due

$0.00

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	$461.71	$0.00	$461.71	$461.71	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.30	$0.00	$1,782.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,487.76	$0.00	$1,487.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,444.46	$0.00	$1,444.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,401.58	$0.00	$1,401.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,360.78	$0.00	$1,360.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,321.18	$0.00	$1,321.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,282.72	$0.00	$1,282.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,250.27	$0.00	$1,250.27	$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	1.82	.00	.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
02/28/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-458.00	$0.00
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-461.71	$1,374.00
07/16/2024	BILL	NEIDERER, JAMES F & RUTH A	$1,835.71	$1,835.71
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-447.30	$1,335.00
07/17/2023	BILL	NEIDERER, JAMES F & RUTH A	$1,782.30	$1,782.30
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.76	$1,113.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,487.76
07/15/2022	BILL	NEIDERER, JAMES F & RUTH A	$1,487.76	$1,487.76
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-361.07	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-361.07	$361.07
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-361.07	$722.14
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-361.25	$1,083.21
07/14/2021	BILL	NEIDERER, JAMES F & RUTH A	$1,444.46	$1,444.46
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-350.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-350.00	$350.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$351.58	$1,050.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-351.58	$698.42
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-351.58	$1,050.00
07/09/2020	BILL	NEIDERER, JAMES F & RUTH A	$1,401.58	$1,401.58
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-343.78	$1,017.00
07/10/2019	BILL	NEIDERER, JAMES F & RUTH A	$1,360.78	$1,360.78
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.18	$990.00
07/10/2018	BILL	NEIDERER, JAMES F & RUTH A	$1,321.18	$1,321.18
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$320.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.72	$960.00
07/10/2017	BILL	NEIDERER, JAMES F & RUTH A	$1,282.72	$1,282.72
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.27	$936.00
07/11/2016	BILL	NEIDERER, JAMES F & RUTH A	$1,250.27	$1,250.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-314.70	$933.00
07/07/2015	BILL	NEIDERER, JAMES F & RUTH A	$1,247.70	$1,247.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$302.00	$302.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$302.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-302.00	$604.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-305.23	$906.00
07/08/2014	BILL	NEIDERER, JAMES F & RUTH A	$1,211.23	$1,211.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.90	$879.00
07/08/2013	BILL	NEIDERER, JAMES F & RUTH A	$1,175.90	$1,175.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-285.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-285.00	$285.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-285.00	$570.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-286.67	$855.00
07/10/2012	BILL	NEIDERER, JAMES F & RUTH A	$1,141.67	$1,141.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-288.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.40	$864.00
07/08/2011	BILL	NEIDERER, JAMES F & RUTH A	$1,156.40	$1,156.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.72	$891.00
07/08/2010	BILL	NEIDERER, JAMES F & RUTH A	$1,191.72	$1,191.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-324.38	$966.00
07/06/2009	BILL	NEIDERER, JAMES F & RUTH A	$1,290.38	$1,290.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-319.55	$951.00
07/15/2008	BILL	NEIDERER, JAMES F & RUTH A	$1,270.55	$1,270.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-308.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-308.00	$308.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-308.00	$616.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-309.56	$924.00
07/12/2007	BILL	NEIDERER, JAMES F & RUTH A	$1,233.56	$1,233.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.43	$897.00
07/12/2006	BILL	NEIDERER, JAMES F & RUTH A	$1,197.43	$1,197.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-290.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-290.00	$290.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-290.00	$580.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-292.56	$870.00
07/15/2005	BILL	NEIDERER, JAMES F & RUTH A	$1,162.56	$1,162.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-289.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-289.00	$289.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-289.00	$578.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-291.02	$867.00
07/08/2004	BILL	NEIDERER, JAMES F & RUTH A	$1,158.02	$1,158.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-280.64	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-280.64	$280.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-280.64	$561.28
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 37130	$-280.67	$841.92
07/18/2003	BILL	POTTS, SHIRLEY M	$1,122.59	$1,122.59
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-276.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-276.00	$276.00
09/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21755	$-554.96	$552.00
09/05/2002	AMENDMENT	postmarked 8/26	$-11.16	$1,106.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.16	$1,118.12
07/12/2002	BILL	POTTS, SHIRLEY M	$1,106.96	$1,106.96
03/08/2002	PAYMENT	POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 410	$-269.90	$0.00
01/10/2002	PAYMENT	POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 388	$-269.90	$269.90
10/03/2001	PAYMENT	POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 325	$-269.90	$539.80
08/21/2001	PAYMENT	POTTS, SHIRLEY M CHECK BANK: 94-72 NUM: 290	$-270.21	$809.70
07/12/2001	BILL	POTTS, SHIRLEY M	$1,079.91	$1,079.91
01/29/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 102251	$-264.42	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-264.42	$264.42
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-264.42	$528.84
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-264.70	$793.26
07/17/2000	BILL	POTTS, SHIRLEY M	$1,057.96	$1,057.96
03/02/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 241546	$-279.35	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE, INC CHECK BANK: 71923022 NUM: 173911	$-279.35	$279.35
10/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 99507	$-279.35	$558.70
08/17/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 70863	$-279.63	$838.05
07/17/1999	BILL	POTTS, SHIRLEY M	$1,117.68	$1,117.68
02/18/1999	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-273.60	$0.00
01/04/1999	PAYMENT	DOVENMUEHLE MTGE UNC CHECK	$-273.60	$273.60
10/06/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-273.60	$547.20
08/18/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-273.77	$820.80
07/13/1998	BILL	POTTS, SHIRLEY M	$1,094.57	$1,094.57
02/27/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-268.63	$0.00
01/06/1998	PAYMENT	DOVENMEUHLE MTGE CHECK	$-268.63	$268.63
10/02/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-268.63	$537.26
08/15/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-268.87	$805.89
07/14/1997	BILL	POTTS, SHIRLEY M	$1,074.76	$1,074.76
02/25/1997	PAYMENT	GE CAPITAL	$-267.14	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-267.14	$267.14
10/08/1996	PAYMENT	GE CAPITAL	$-267.14	$534.28
09/11/1996	PAYMENT	GE CAPITAL	$-267.38	$801.42
07/18/1996	BILL	POTTS, SHIRLEY M	$1,068.80	$1,068.80