Tax Account 019-663-05

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Owners

POPARD, EARL / GELDERMAN, JACLYN
110 NORTH POINTE CIR
DAYTON, NV 89403-0000

GELDERMAN, JACLYN

Account Summary

Account ID	019-663-05
Account Type	Real Estate
Location	110 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-05

Account Type

Real Estate

Location

110 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.97
Total	$2,289.97
Paid	$2,289.97
Balance	$0.00
Due	$0.00
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

$2,289.97

Total

$2,289.97

Paid

$2,289.97

Balance

$0.00

Due

$0.00

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	Paid	$573.97	$0.00	$573.97	$573.97	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.48	$74.20	$2,194.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,715.85	$136.96	$1,852.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,587.96	$0.00	$1,587.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,540.91	$0.00	$1,540.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$597.90	$0.00	$597.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,452.51	$0.00	$1,452.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,410.24	$0.00	$1,410.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,374.54	$0.00	$1,374.54	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/26/2024	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 159859005	$-2,289.97	$0.00
07/16/2024	BILL	POPARD, EARL / GELDERMAN, JACLYN	$2,289.97	$2,289.97
03/05/2024	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 152275079	$-1,664.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.00	$1,664.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.20	$1,611.20
08/21/2023	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 141325504	$-530.48	$1,590.00
07/17/2023	BILL	POPARD, EARL / GELDERMAN, JACLYN	$2,120.48	$2,120.48
04/27/2023	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 134512605	$-1,421.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,421.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.04	$1,420.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.80	$1,343.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.12	$1,301.12
08/12/2022	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 119257870	$-430.85	$1,284.00
07/15/2022	BILL	POPARD, EARL / GELDERMAN, JACLYN	$1,714.85	$1,714.85
01/05/2022	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 106359269	$-793.94	$0.00
08/16/2021	PAYMENT	EARL GELDERMAN JAC POPARD PNP PNP - 98822814	$-794.02	$793.94
07/14/2021	BILL	POPARD, EARL / GELDERMAN, JACLYN	$1,587.96	$1,587.96
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.00	$384.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-384.00	$768.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-388.91	$1,152.00
07/09/2020	BILL	BIBEAU, CHRISTOPHER GENE ET AL	$1,540.91	$1,540.91
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-150.90	$447.00
07/10/2019	BILL	BIBEAU, CHRISTOPHER GENE ET AL	$597.90	$597.90
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.51	$1,086.00
07/10/2018	BILL	STURM, JOHN MICHAEL & ROBIN R	$1,452.51	$1,452.51
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-354.24	$1,056.00
07/10/2017	BILL	STURM, JOHN MICHAEL & ROBIN R	$1,410.24	$1,410.24
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-345.54	$1,029.00
07/11/2016	BILL	STURM, JOHN MICHAEL & ROBIN R	$1,374.54	$1,374.54
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-345.70	$1,026.00
07/07/2015	BILL	STURM, JOHN MICHAEL & ROBIN R	$1,371.70	$1,371.70
01/05/2015	PAYMENT	CAM TRUST VII CHECK NUM: 1473	$-1,375.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.25	$1,375.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.32	$1,342.37
07/08/2014	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,329.05	$1,329.05
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-326.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-326.00	$326.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-326.00	$652.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-328.37	$978.00
07/08/2013	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,306.37	$1,306.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-339.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-339.00	$339.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-339.00	$678.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-343.34	$1,017.00
07/10/2012	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,360.34	$1,360.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-361.96	$1,080.00
07/08/2011	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,441.96	$1,441.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-374.23	$1,113.00
07/08/2010	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,487.23	$1,487.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.96	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-795.04	$395.96
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-398.04	$1,191.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$398.04	$1,589.04
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-398.04	$1,191.00
07/06/2009	BILL	GONZALEZ, JUAN & MARIA ET AL	$1,589.04	$1,589.04
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-425.00	$0.00
01/15/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 186504	$-17.00	$425.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-425.00	$442.00
10/23/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 825425	$-425.00	$867.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.00	$1,292.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-428.35	$1,275.00
07/15/2008	BILL	CAMARENA, AURORA ET AL	$1,703.35	$1,703.35
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-410.00	$410.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-411.69	$1,230.00
07/12/2007	BILL	CAMARENA, AURORA ET AL	$1,641.69	$1,641.69
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-384.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-384.00	$384.00
10/01/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-384.00	$768.00
08/18/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 000	$-387.51	$1,152.00
07/12/2006	BILL	CAMARENA, AURORA ET AL	$1,539.51	$1,539.51
03/07/2006	PAYMENT	OXWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1438700	$-356.00	$0.00
11/07/2005	PAYMENT	NETBANK CHECK BANK: 4-19000101 NUM: 2010665	$-356.00	$356.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-356.00	$712.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-357.50	$1,068.00
07/15/2005	BILL	KUHLMAN, HENRY J & KELLEY K	$1,425.50	$1,425.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-354.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-354.00	$354.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-354.00	$708.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-357.80	$1,062.00
07/08/2004	BILL	KUHLMAN, HENRY J & KELLEY K	$1,419.80	$1,419.80
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-338.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-338.77	$338.77
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-338.77	$677.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-338.79	$1,016.31
07/18/2003	BILL	KUHLMAN, HENRY J & KELLEY K	$1,355.10	$1,355.10
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-334.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-334.00	$334.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-334.00	$668.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-335.22	$1,002.00
07/12/2002	BILL	KUHLMAN, HENRY J & KELLEY K	$1,337.22	$1,337.22
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-326.01	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-326.01	$326.01
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-326.01	$652.02
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-326.15	$978.03
07/12/2001	BILL	KUHLMAN, HENRY J & KELLEY K	$1,304.18	$1,304.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-319.38	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-319.38	$319.38
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-319.38	$638.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-319.51	$958.14
07/17/2000	BILL	KUHLMAN, HENRY J & KELLEY K	$1,277.65	$1,277.65
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-337.41	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-337.41	$337.41
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-337.41	$674.82
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-337.55	$1,012.23
07/17/1999	BILL	KUHLMAN, HENRY J & KELLEY K	$1,349.78	$1,349.78
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-289.39	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-289.39	$289.39
09/15/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-289.39	$578.78
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-289.54	$868.17
07/13/1998	BILL	KUHLMAN, HENRY J & KELLEY K	$1,157.71	$1,157.71
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-284.12	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-284.12	$284.12
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.12	$568.24
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-284.27	$852.36
07/14/1997	BILL	KUHLMAN, HENRY J & KELLEY K	$1,136.63	$1,136.63
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-282.55	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-282.55	$282.55
09/16/1996	PAYMENT	COUNTRYWIDE	$-282.55	$565.10
09/13/1996	PAYMENT	COUNTRYWIDE	$-282.67	$847.65
09/13/1996	AMENDMENT	postmarked 7/30/96	$-11.31	$1,130.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.31	$1,141.63
07/18/1996	BILL	KUHLMAN, HENRY J & KELLEY K	$1,130.32	$1,130.32