Tax Account 019-563-10

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Owners

FETTERS, MERRELL THOMAS ET AL
P O BOX 175
DAYTON, NV 89403-0000

FETTERS, JAMIE LYNN

Account Summary

Account ID	019-563-10
Account Type	Real Estate
Location	72 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-10

Account Type

Real Estate

Location

72 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$996.63
Total	$996.63
Paid	$996.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$996.63

Total

$996.63

Paid

$996.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$249.63	$0.00	$249.63	$249.63	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$783.54	$0.00	$783.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$725.66	$0.00	$725.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$671.20	$0.00	$671.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$629.12	$0.00	$629.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$599.20	$0.00	$599.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$575.08	$0.00	$575.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$560.55	$25.84	$586.39	$0.00	$0.00	3.2094	8.5

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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.63	$747.00
07/17/2023	BILL	FETTERS, MERRELL THOMAS ET AL	$996.63	$996.63
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-198.54	$585.00
07/15/2022	BILL	FETTERS, MERRELL THOMAS ET AL	$783.54	$783.54
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.37	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.37	$181.37
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.37	$362.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-181.55	$544.11
07/14/2021	BILL	FETTERS, MERRELL THOMAS ET AL	$725.66	$725.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.20	$501.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.20	$330.80
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-170.20	$501.00
07/09/2020	BILL	FETTERS, MERRELL THOMAS ET AL	$671.20	$671.20
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-157.00	$157.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-158.12	$471.00
07/10/2019	BILL	FETTERS, MERRELL THOMAS ET AL	$629.12	$629.12
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.20	$447.00
07/10/2018	BILL	FETTERS, MERRELL THOMAS ET AL	$599.20	$599.20
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-146.08	$429.00
07/10/2017	BILL	FETTERS, MERRELL THOMAS ET AL	$575.08	$575.08
04/10/2017	PAYMENT	WILCOX J CHECK BANK: PNP INTERNET NUM: 31308121	$-145.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$145.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.56	$144.56
01/25/2017	PAYMENT	WILCOX J CHECK BANK: PNP INTERNET NUM: 29450999	$-295.28	$139.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.80	$434.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.48	$420.48
08/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 54986	$-145.55	$415.00
08/25/2016	ADJUST	post as 143.55 ck 145.55 NUM: 54986	$143.55	$560.55
08/25/2016	VOID	WESTERN TITLE CO CHECK NUM: 54986	$-143.55	$417.00
07/11/2016	BILL	J WILCOX LLC	$560.55	$560.55
02/22/2016	PAYMENT	J WILCOX LLC CHECK NUM: 53176	$-139.00	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56822	$-139.00	$139.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-142.33	$417.00
07/07/2015	BILL	LOPEZ, JOSIE L	$559.33	$559.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$135.00	$135.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-135.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-135.00	$135.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-135.00	$270.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-137.92	$405.00
07/08/2014	BILL	LOPEZ, JOSIE L	$542.92	$542.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-131.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-131.00	$131.00
10/02/2013	PAYMENT	CHASE CHECK	$-131.00	$262.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-134.03	$393.00
07/08/2013	BILL	LOPEZ, JOSIE L	$527.03	$527.03
03/04/2013	PAYMENT	CHASE CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	CHASE CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	CHASE CHECK	$-144.50	$420.00
07/10/2012	BILL	LOPEZ, JOSIE L	$564.50	$564.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-157.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-157.00	$157.00
10/03/2011	PAYMENT	CHASE CHECK	$-157.00	$314.00
08/13/2011	PAYMENT	CHASE CHECK	$-159.01	$471.00
07/08/2011	BILL	LOPEZ, JOSIE L	$630.01	$630.01
03/07/2011	PAYMENT	CHASE CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.25	$483.00
07/08/2010	BILL	LOPEZ, JOSIE L	$645.25	$645.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-176.79	$525.00
07/06/2009	BILL	LOPEZ, JOSIE L	$701.79	$701.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-170.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-170.00	$170.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-170.00	$340.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-171.33	$510.00
07/15/2008	BILL	LOPEZ, JOSIE L	$681.33	$681.33
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-165.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-165.00	$165.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-165.00	$330.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-166.51	$495.00
07/12/2007	BILL	LOPEZ, JOSIE L	$661.51	$661.51
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-160.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-160.00	$160.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-160.00	$320.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-162.05	$480.00
07/12/2006	BILL	LOPEZ, JOSIE L	$642.05	$642.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-155.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-155.00	$155.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-155.00	$310.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-158.36	$465.00
07/15/2005	BILL	LOPEZ, JOSIE L	$623.36	$623.36
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-155.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-155.00	$155.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-155.00	$310.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-156.15	$465.00
07/08/2004	BILL	LOPEZ, JOSIE L	$621.15	$621.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-148.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-148.49	$148.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-148.49	$296.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-148.51	$445.47
07/18/2003	BILL	LOPEZ, JOSIE L	$593.98	$593.98
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-146.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-146.00	$146.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-146.00	$292.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-146.00	$438.00
07/12/2002	BILL	LOPEZ, JOSIE L	$584.00	$584.00
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-142.54	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-142.54	$142.54
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-142.54	$285.08
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-142.75	$427.62
07/12/2001	BILL	LOPEZ, JOSIE L	$570.37	$570.37
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-139.64	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-139.64	$139.64
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-139.64	$279.28
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-139.85	$418.92
07/17/2000	BILL	LOPEZ, JOSIE L	$558.77	$558.77
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-147.54	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-147.54	$147.54
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-147.54	$295.08
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-147.71	$442.62
07/17/1999	BILL	LOPEZ, JOSIE L	$590.33	$590.33
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-141.88	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-141.88	$141.88
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-141.88	$283.76
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-142.05	$425.64
07/13/1998	BILL	LOPEZ, JOSIE L	$567.69	$567.69
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-139.57	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-139.57	$139.57
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-139.57	$279.14
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-139.77	$418.71
07/14/1997	BILL	LOPEZ, JOSIE L	$558.48	$558.48
02/21/1997	PAYMENT	FLEET MTGE CORP	$-138.80	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-138.80	$138.80
09/17/1996	PAYMENT	FLEET MTG	$-138.80	$277.60
09/16/1996	PAYMENT	FLEET MTGE CORP	$-138.98	$416.40
09/16/1996	AMENDMENT	7/30	$-5.56	$555.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.56	$560.94
07/18/1996	BILL	LOPEZ, JOSIE L	$555.38	$555.38