Tax Account 019-677-18

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Owners

ADLER, JOSHUA HAYM & ELVIA TRS
P O BOX 4114
STATELINE, NV 89449-0000

ADLER, ELVIA TR

Account Summary

Account ID	019-677-18
Account Type	Real Estate
Location	511 RAWE PEAK DR DAYTON
Balance	$382.00
Currently Due	$0.00

Account ID

019-677-18

Account Type

Real Estate

Location

511 RAWE PEAK DR
DAYTON

Balance

$382.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.41
Total	$1,528.41
Paid	$1,146.41
Balance	$382.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.41

Total

$1,528.41

Paid

$1,146.41

Balance

$382.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$382.41	$0.00	$382.41	$382.41	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.95	$0.00	$1,483.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,226.30	$0.00	$1,226.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,101.72	$0.00	$1,101.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,069.66	$0.00	$1,069.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,038.52	$0.00	$1,038.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,008.32	$0.00	$1,008.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$982.83	$0.00	$982.83	$0.00	$0.00	3.2094	8.5

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
01/06/2025	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-382.00	$382.00
10/02/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-382.00	$764.00
08/11/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-382.41	$1,146.00
07/16/2024	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,528.41	$1,528.41
03/04/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-370.00	$0.00
12/14/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-370.00	$370.00
09/29/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-370.00	$740.00
08/21/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-373.95	$1,110.00
07/17/2023	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,483.95	$1,483.95
03/01/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-306.00	$0.00
01/03/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-306.00	$306.00
10/05/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4722094	$-306.00	$612.00
08/17/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - 00005	$-308.30	$918.00
07/15/2022	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,226.30	$1,226.30
02/23/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-297.61	$0.00
12/28/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-297.61	$297.61
10/05/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-297.61	$595.22
08/16/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4721093	$-297.81	$892.83
07/14/2021	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,190.64	$1,190.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.72	$825.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-276.72	$548.28
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-276.72	$825.00
07/09/2020	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,101.72	$1,101.72
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-268.66	$801.00
07/10/2019	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,069.66	$1,069.66
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97862	$-259.00	$259.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-259.00	$518.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-261.52	$777.00
07/10/2018	BILL	ADLER, JOSHUA HAYM & ELVIA TRS	$1,038.52	$1,038.52
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-251.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-251.00	$251.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-251.00	$502.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-255.32	$753.00
07/10/2017	BILL	ADLER, JOSH & ELVIA	$1,008.32	$1,008.32
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-245.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-245.00	$245.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-245.00	$490.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-247.83	$735.00
07/11/2016	BILL	ADLER, JOSH & ELVIA	$982.83	$982.83
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-244.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-244.00	$244.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-244.00	$488.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-248.76	$732.00
07/07/2015	BILL	ADLER, JOSH & ELVIA	$980.76	$980.76
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-237.00	$0.00
01/23/2015	PAYMENT	LERETA CHECK NUM: 228998	$-23.70	$237.00
01/23/2015	PAYMENT	LERETA CHECK NUM: 228997	$-483.48	$260.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.70	$744.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.48	$720.48
08/14/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC E-CK	$-239.22	$711.00
07/08/2014	BILL	ADLER, JOSH & ELVIA	$950.22	$950.22
02/28/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: WIRE	$-230.85	$681.00
07/08/2013	BILL	ADLER, JOSH & ELVIA	$911.85	$911.85
03/04/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-247.00	$0.00
01/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-247.00	$247.00
10/05/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-247.00	$494.00
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-249.83	$741.00
07/10/2012	BILL	ADLER, JOSH & ELVIA	$990.83	$990.83
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-292.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-292.00	$292.00
10/03/2011	PAYMENT	SAXON CHECK	$-292.00	$584.00
08/13/2011	PAYMENT	SAXON CHECK	$-293.51	$876.00
07/08/2011	BILL	ADLER, JOSH & ELVIA	$1,169.51	$1,169.51
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-303.32	$900.00
07/08/2010	BILL	ADLER, JOSH & ELVIA	$1,203.32	$1,203.32
03/01/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/04/2010	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-334.61	$1,002.00
07/06/2009	BILL	ADLER, JOSH & ELVIA	$1,336.61	$1,336.61
02/27/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-347.71	$1,032.00
07/15/2008	BILL	ADLER, JOSH & ELVIA	$1,379.71	$1,379.71
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-319.00	$319.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-320.55	$957.00
07/12/2007	BILL	ADLER, JOSH & ELVIA	$1,277.55	$1,277.55
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-295.00	$295.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-295.00	$590.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-297.74	$885.00
07/12/2006	BILL	ADLER, JOSH & ELVIA	$1,182.74	$1,182.74
03/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360037758	$-273.00	$0.00
01/07/2006	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360033069	$-273.00	$273.00
08/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 00048033	$-549.16	$546.00
07/15/2005	BILL	ADLER, JOSH & ELVIA	$1,095.16	$1,095.16
03/09/2005	PAYMENT	ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 151	$-272.00	$0.00
01/11/2005	PAYMENT	ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 145	$-272.00	$272.00
10/11/2004	PAYMENT	ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 137	$-272.00	$544.00
08/20/2004	PAYMENT	ADLER, JOSH & ELVIA CHECK BANK: 90-7849 NUM: 130	$-274.84	$816.00
07/08/2004	BILL	ADLER, JOSH & ELVIA	$1,090.84	$1,090.84
03/02/2004	PAYMENT	ADLER, ELVIA AND JOSH CHECK BANK: 90-7849 NUM: 112	$-248.57	$0.00
01/08/2004	PAYMENT	ADLER, E. CHECK BANK: 90-7849 NUM: 107	$-248.57	$248.57
10/08/2003	PAYMENT	ADLER, ELVIA AND JOSH CHECK BANK: 90-7849 NUM: 104	$-248.57	$497.14
07/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35779	$-248.59	$745.71
07/18/2003	BILL	CHENEY, KAY L	$994.30	$994.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-245.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-246.40	$735.00
07/12/2002	BILL	CHENEY, KAY L	$981.40	$981.40
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.22	$239.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.22	$478.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-239.44	$717.66
07/12/2001	BILL	CHENEY, KAY L	$957.10	$957.10
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-234.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-234.35	$234.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-92.72	$468.70
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-141.63	$561.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.58	$703.05
07/17/2000	BILL	CHENEY, KAY L	$937.63	$937.63
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-247.58	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-247.58	$247.58
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-247.58	$495.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-247.82	$742.74
07/17/1999	BILL	CHENEY, KAY L	$990.56	$990.56
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-242.06	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-242.06	$242.06
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-242.06	$484.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-242.23	$726.18
07/13/1998	BILL	CHENEY, KAY L	$968.41	$968.41
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-243.37	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-243.37	$243.37
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-243.37	$486.74
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-243.56	$730.11
07/14/1997	BILL	CHENEY, KAY L	$973.67	$973.67
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65