Tax Account 019-662-18

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Owners

MANN, MISTY M
131 NORTH POINTE CIR
DAYTON, NV 89403-0000

MANN, ROBERT D & MISTY M

Account Summary

Account ID	019-662-18
Account Type	Real Estate
Location	131 NORTH POINTE CIR DAYTON VALLEY
Balance	$514.00
Currently Due	$0.00

Account ID

019-662-18

Account Type

Real Estate

Location

131 NORTH POINTE CIR
DAYTON VALLEY

Balance

$514.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.67
Total	$2,056.67
Paid	$1,542.67
Balance	$514.00
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

$2,056.67

Total

$2,056.67

Paid

$1,542.67

Balance

$514.00

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	$514.67	$0.00	$514.67	$514.67	$0.00
2	10/07/2024	10/17/2024	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
3	01/06/2025	01/16/2025	Paid	$514.00	$0.00	$514.00	$514.00	$0.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.81	$0.00	$1,996.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,666.32	$0.00	$1,666.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,617.84	$0.00	$1,617.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,569.91	$0.00	$1,569.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,524.24	$0.00	$1,524.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,479.88	$0.00	$1,479.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,436.81	$0.00	$1,436.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,400.45	$0.00	$1,400.45	$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	1.38	.44	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.67	$1,542.00
07/16/2024	BILL	MANN, MISTY M	$2,056.67	$2,056.67
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-499.81	$1,497.00
07/17/2023	BILL	MANN, MISTY M	$1,996.81	$1,996.81
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-418.32	$1,248.00
07/15/2022	BILL	MANN, MISTY M	$1,666.32	$1,666.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.43	$404.43
09/30/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1526304	$-404.43	$808.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.55	$1,213.29
07/14/2021	BILL	MANN, MISTY M	$1,617.84	$1,617.84
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.91	$1,176.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.91	$782.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.91	$1,176.00
07/09/2020	BILL	MANN, ROBERT D & MISTY M	$1,569.91	$1,569.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-384.24	$1,140.00
07/10/2019	BILL	MANN, ROBERT D & MISTY M	$1,524.24	$1,524.24
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.88	$1,107.00
07/10/2018	BILL	MANN, ROBERT D & MISTY M	$1,479.88	$1,479.88
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
08/21/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 130495	$-358.00	$716.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-362.81	$1,074.00
07/10/2017	BILL	MANN, ROBERT D & MISTY M	$1,436.81	$1,436.81
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$349.00	$1,047.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$698.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.45	$1,047.00
07/11/2016	BILL	MANN, ROBERT D & MISTY M	$1,400.45	$1,400.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-349.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-350.57	$1,047.00
07/07/2015	BILL	MANN, ROBERT D/PLETT, MISTY M	$1,397.57	$1,397.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-342.74	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$342.74	$1,356.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-342.74	$1,014.00
07/08/2014	BILL	MANN, ROBERT D/PLETT, MISTY M	$1,356.74	$1,356.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-333.00	$333.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.01	$999.00
07/08/2013	BILL	MANN, ROBERT D/PLETT, MISTY M	$1,333.01	$1,333.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-346.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-346.00	$346.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-346.00	$692.00
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003861037	$-348.02	$1,038.00
07/10/2012	BILL	MANN, ROBERT D/PLETT, MISTY M	$1,386.02	$1,386.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.50	$1,101.00
07/08/2011	BILL	MANN, ROBERT D/STOLL, CAROLYN	$1,469.50	$1,469.50
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$0.00
11/29/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16562	$-378.00	$378.00
10/12/2010	PAYMENT	BIESER, ROBERT CHECK BANK: 94-181 NUM: 109	$-378.00	$756.00
08/09/2010	PAYMENT	BIESER, ROBERT CHECK BANK: 94-181 NUM: 106	$-381.76	$1,134.00
07/08/2010	BILL	BIESER, ROBERT	$1,515.76	$1,515.76
04/09/2010	PAYMENT	BIESER, ROBERT OR DOUGLAS CHECK BANK: 94-181 NUM: 104	$-420.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.16	$420.16
12/31/2009	PAYMENT	BIESER, ROBERT CHECK BANK: 90-8643 NUM: 1786	$-404.00	$404.00
10/05/2009	PAYMENT	BIESER, ROBERT CHECK BANK: 90-8643 NUM: 1760	$-404.00	$808.00
08/10/2009	PAYMENT	BIESER, ROBERT CHECK BANK: 90-8643 NUM: 1736	$-405.29	$1,212.00
07/06/2009	BILL	BIESER, ROBERT	$1,617.29	$1,617.29
02/26/2009	PAYMENT	BIESER, ROBERT JAMES ET AL CHECK BANK: 90-8643 NUM: 1674	$-395.00	$0.00
01/02/2009	PAYMENT	BIESER, ROBERT JAMES ET AL TRS CHECK BANK: 90-8643 NUM: 1655	$-395.00	$395.00
10/08/2008	PAYMENT	BIESER, ROBERT & SHIRLEY L CHECK BANK: 90-8643 NUM: 1617	$-395.00	$790.00
08/15/2008	PAYMENT	BIESER, ROBERT JAMES ET AL TRS CHECK BANK: 90-8643 NUM: 1592	$-398.05	$1,185.00
07/15/2008	BILL	BIESER, ROBERT JAMES ET AL TRS	$1,583.05	$1,583.05
03/05/2008	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1532	$-384.00	$0.00
12/20/2007	PAYMENT	BIESER, ROBERT JAMES ET AL TRS CHECK BANK: 90-8643 NUM: 1509	$-384.00	$384.00
09/26/2007	PAYMENT	BIESER, ROBERT JAMES ET AL TRS CHECK BANK: 90-8643 NUM: 1477	$-384.00	$768.00
08/09/2007	PAYMENT	BIESER, ROBERT JAMES ET AL TRS CHECK BANK: 90-8643 NUM: 1458	$-384.95	$1,152.00
07/12/2007	BILL	BIESER, ROBERT JAMES ET AL TRS	$1,536.95	$1,536.95
04/04/2007	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1409	$-372.00	$0.00
04/03/2007	AMENDMENT	remove penalty/ck lost in mail	$-14.88	$372.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.88	$386.88
01/08/2007	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1367	$-372.00	$372.00
10/06/2006	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1330	$-372.00	$744.00
08/27/2006	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1308	$-376.00	$1,116.00
07/12/2006	BILL	BIESER, ROBERT J & SHIRLEY L	$1,492.00	$1,492.00
03/09/2006	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1232	$-362.00	$0.00
01/04/2006	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1203	$-362.00	$362.00
09/21/2005	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1151	$-362.00	$724.00
08/04/2005	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1128	$-362.55	$1,086.00
07/15/2005	BILL	BIESER, ROBERT J & SHIRLEY L	$1,448.55	$1,448.55
03/09/2005	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 90-8643 NUM: 1038	$-360.00	$0.00
01/07/2005	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2339	$-360.00	$360.00
09/29/2004	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2281	$-737.25	$720.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.51	$1,457.25
07/08/2004	BILL	BIESER, ROBERT J & SHIRLEY L	$1,442.74	$1,442.74
03/04/2004	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2137	$-347.20	$0.00
01/09/2004	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2103	$-347.20	$347.20
10/07/2003	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2040	$-347.20	$694.40
08/05/2003	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 2002	$-347.21	$1,041.60
07/18/2003	BILL	BIESER, ROBERT J & SHIRLEY L	$1,388.81	$1,388.81
02/25/2003	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1890	$-342.00	$0.00
01/07/2003	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1857	$-342.00	$342.00
10/08/2002	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1790	$-342.00	$684.00
08/13/2002	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1754	$-344.66	$1,026.00
07/12/2002	BILL	BIESER, ROBERT J & SHIRLEY L	$1,370.66	$1,370.66
02/20/2002	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1643	$-334.13	$0.00
01/07/2002	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1612	$-334.13	$334.13
10/02/2001	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 117	$-334.13	$668.26
08/13/2001	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1498	$-334.37	$1,002.39
07/12/2001	BILL	BIESER, ROBERT J & SHIRLEY L	$1,336.76	$1,336.76
03/28/2001	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1396	$-340.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.09	$340.44
01/10/2001	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1340	$-327.35	$327.35
10/06/2000	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1267	$-327.35	$654.70
08/30/2000	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1241	$-327.53	$982.05
07/17/2000	BILL	BIESER, ROBERT J & SHIRLEY L	$1,309.58	$1,309.58
02/23/2000	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1111	$-345.83	$0.00
01/12/2000	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1087	$-345.83	$345.83
10/06/1999	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 1025	$-345.83	$691.66
08/19/1999	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK BANK: 94-172 NUM: 984	$-346.03	$1,037.49
07/17/1999	BILL	BIESER, ROBERT J & SHIRLEY L	$1,383.52	$1,383.52
02/24/1999	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-350.21	$0.00
12/30/1998	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-350.21	$350.21
10/14/1998	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-350.21	$700.42
08/13/1998	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-350.44	$1,050.63
07/13/1998	BILL	BIESER, ROBERT J & SHIRLEY L	$1,401.07	$1,401.07
03/10/1998	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-343.70	$0.00
01/07/1998	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-343.70	$343.70
10/13/1997	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-343.70	$687.40
08/14/1997	PAYMENT	BIESER, ROBERT J & SHIRLEY L CHECK	$-343.85	$1,031.10
07/14/1997	BILL	BIESER, ROBERT J & SHIRLEY L	$1,374.95	$1,374.95
02/25/1997	PAYMENT	BIESER, R & S	$-341.79	$0.00
01/14/1997	PAYMENT	BIESER, ROBERT & SHIRLEY	$-341.79	$341.79
10/07/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-341.79	$683.58
08/28/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-341.94	$1,025.37
07/23/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-347.15	$1,367.31
07/23/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-34.90	$1,714.46
07/23/1996	AMENDMENT	add July 1 interest due	$2.74	$1,749.36
07/18/1996	BILL	BIESER, ROBERT J & SHIRLEY L	$1,367.31	$1,746.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$50.32	$379.31
07/01/1995	BILL	BIESER, ROBERT J & SHIRLEY L	$328.99	$328.99