Tax Account 019-572-07

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Owners

MULLER, THOMAS L & DENISE E
20 JASPER LN
DAYTON, NV 89403-0000

MULLER, DENISE E

Account Summary

Account ID	019-572-07
Account Type	Real Estate
Location	20 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-07

Account Type

Real Estate

Location

20 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,234.20
Total	$1,234.20
Paid	$1,234.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,234.20

Total

$1,234.20

Paid

$1,234.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$310.20	$0.00	$310.20	$310.20	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,013.31	$0.00	$1,013.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$983.85	$0.00	$983.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$954.40	$0.00	$954.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$926.63	$0.00	$926.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$899.66	$0.00	$899.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$873.50	$0.00	$873.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$851.40	$0.00	$851.40	$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	BANK OF AMERICA ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.20	$924.00
07/17/2023	BILL	MULLER, THOMAS L & DENISE E	$1,234.20	$1,234.20
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-254.31	$759.00
07/15/2022	BILL	MULLER, THOMAS L & DENISE E	$1,013.31	$1,013.31
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-245.91	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-245.91	$245.91
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-245.91	$491.82
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-246.12	$737.73
07/14/2021	BILL	MULLER, THOMAS L & DENISE E	$983.85	$983.85
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.40	$714.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-240.40	$473.60
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-240.40	$714.00
07/09/2020	BILL	MULLER, THOMAS L & DENISE E	$954.40	$954.40
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-233.63	$693.00
07/10/2019	BILL	MULLER, THOMAS L & DENISE E	$926.63	$926.63
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.66	$672.00
07/10/2018	BILL	MULLER, THOMAS L & DENISE E	$899.66	$899.66
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-219.50	$654.00
07/10/2017	BILL	MULLER, THOMAS L & DENISE E	$873.50	$873.50
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.40	$636.00
07/11/2016	BILL	MULLER, THOMAS L & DENISE E	$851.40	$851.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.61	$636.00
07/07/2015	BILL	MULLER, THOMAS L & DENISE E	$849.61	$849.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-209.73	$615.00
07/08/2014	BILL	MULLER, THOMAS L & DENISE E	$824.73	$824.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-199.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-199.00	$199.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-199.00	$398.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-203.63	$597.00
07/08/2013	BILL	MULLER, THOMAS L & DENISE E	$800.63	$800.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-219.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-219.00	$219.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-219.00	$438.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-220.59	$657.00
07/10/2012	BILL	MULLER, THOMAS L & DENISE E	$877.59	$877.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-251.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-251.00	$251.00
09/12/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 66525248	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.68	$753.00
07/08/2011	BILL	MULLER, THOMAS L & DENISE E	$1,005.68	$1,005.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.44	$774.00
07/08/2010	BILL	MULLER, THOMAS L & DENISE E	$1,034.44	$1,034.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-278.26	$822.00
07/06/2009	BILL	MULLER, THOMAS L & DENISE E	$1,100.26	$1,100.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.20	$798.00
07/15/2008	BILL	MULLER, THOMAS L & DENISE E	$1,068.20	$1,068.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.11	$777.00
07/12/2007	BILL	MULLER, THOMAS L & DENISE E	$1,037.11	$1,037.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-251.00	$502.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-253.71	$753.00
07/12/2006	BILL	MULLER, THOMAS L & DENISE E	$1,006.71	$1,006.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-244.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-244.00	$244.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-244.00	$488.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.40	$732.00
07/15/2005	BILL	MULLER, THOMAS L & DENISE E	$977.40	$977.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-236.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-236.00	$236.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-236.00	$472.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-237.94	$708.00
07/08/2004	BILL	MULLER, THOMAS L & DENISE E	$945.94	$945.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.65	$232.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.65	$465.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.66	$697.95
07/18/2003	BILL	MULLER, THOMAS L & DENISE E	$930.61	$930.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-229.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-229.00	$229.00
08/30/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6955	$-229.00	$458.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-230.97	$687.00
07/12/2002	BILL	MULLER, THOMAS L & DENISE E	$917.97	$917.97
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.78	$221.78
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.78	$443.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.98	$665.34
07/12/2001	BILL	MULLER, THOMAS L & DENISE E	$887.32	$887.32
03/06/2001	PAYMENT	MULLER, THOMAS L & DENISE E CHECK BANK: 82-40 NUM: 611746	$-217.25	$0.00
01/11/2001	PAYMENT	MULLER, THOMAS L CHECK BANK: 82-40 NUM: 1230869	$-217.25	$217.25
09/07/2000	PAYMENT	MULLER, THOMAS L & DENISE E CHECK BANK: 90-78 NUM: 5569	$-217.25	$434.50
08/04/2000	PAYMENT	MULLER, THOMAS L & DENISE E CHECK BANK: 90-78 NUM: 5529	$-217.53	$651.75
07/17/2000	BILL	MULLER, THOMAS L & DENISE E	$869.28	$869.28
03/09/2000	PAYMENT	MULLER, T. CHECK BANK: 90-78 NUM: 5193	$-229.53	$0.00
01/17/2000	PAYMENT	MULLER, THOMAS L & DENISE E CHECK BANK: 90-78 NUM: 5094	$-229.53	$229.53
10/29/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97581	$-238.71	$459.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.18	$697.77
08/23/1999	PAYMENT	UTTECH, ALTON CHECK BANK: 94-72 NUM: 244	$-229.76	$688.59
07/17/1999	BILL	UTTECH, ALTON & YASU	$918.35	$918.35
07/24/1998	PAYMENT	UTTECH, ALTON & YASU CHECK	$-890.98	$0.00
07/13/1998	BILL	UTTECH, ALTON & YASU	$890.98	$890.98
07/25/1997	PAYMENT	UTTECH, ALTON & YASU CHECK	$-842.82	$0.00
07/14/1997	BILL	UTTECH, ALTON & YASU	$842.82	$842.82
08/26/1996	PAYMENT	UTTECH, ALTON D.	$-838.15	$0.00
07/18/1996	BILL	UTTECH, ALTON & YASU	$838.15	$838.15