Tax Account 019-693-11

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Owners

AMBAR, MARLENE
224 FOREST HILL WAY
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	019-693-11
Account Type	Real Estate
Location	332 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-11

Account Type

Real Estate

Location

332 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.30
Total	$2,154.30
Paid	$2,154.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.30

Total

$2,154.30

Paid

$2,154.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$540.30	$0.00	$540.30	$540.30	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.85	$0.00	$1,994.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,652.59	$0.00	$1,652.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,530.32	$0.00	$1,530.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,416.26	$0.00	$1,416.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,327.40	$0.00	$1,327.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.23	$0.00	$1,264.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,213.32	$0.00	$1,213.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,182.63	$0.00	$1,182.63	$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	1.82	.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
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
12/02/2024	PAYMENT	MARLENE AMBAR EC WF - 024112903192386	$-538.00	$0.00
09/11/2024	PAYMENT	MARLENE AMBAR EC WF - 024091103083269	$-1,076.00	$538.00
08/05/2024	PAYMENT	MARLENE AMBAR EC WF - 024080203188396	$-540.30	$1,614.00
07/16/2024	BILL	AMBAR, MARLENE	$2,154.30	$2,154.30
11/28/2023	PAYMENT	MARLENE AMBAR EC WF - 023112803154986	$-996.00	$0.00
07/26/2023	PAYMENT	MARLENE AMBAR EC WF - 023072503143899	$-998.85	$996.00
07/17/2023	BILL	AMBAR, MARLENE	$1,994.85	$1,994.85
01/05/2023	PAYMENT	MARLENE AMBAR EC WF - 023010403277948	$-826.00	$0.00
08/30/2022	PAYMENT	MARLENE AMBAR EC WF - 022082903099867	$-413.00	$826.00
08/08/2022	PAYMENT	MARLENE AMBAR EC WF - 022080403120451	$-413.59	$1,239.00
07/15/2022	BILL	AMBAR, MARLENE	$1,652.59	$1,652.59
12/17/2021	PAYMENT	MARLENE AMBAR EC WF - 021121703183370	$-765.08	$0.00
10/08/2021	PAYMENT	MARLENE AMBAR EC WF - 021100603145718	$-382.54	$765.08
08/14/2021	PAYMENT	MARLENE AMBAR EC WF - 021081203116797	$-382.70	$1,147.62
07/14/2021	BILL	AMBAR, MARLENE	$1,530.32	$1,530.32
03/06/2021	PAYMENT	MARLENE AMBAR EC WF - 021030403163139	$-353.00	$0.00
01/12/2021	PAYMENT	MARLENE AMBAR EC WF - 021011103142065	$-353.00	$353.00
10/02/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020093003190205	$-353.00	$706.00
08/21/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020081803211282	$-357.26	$1,059.00
07/09/2020	BILL	AMBAR, MARLENE	$1,416.26	$1,416.26
02/13/2020	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 020021003158810	$-331.00	$0.00
11/20/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019111803167496	$-331.00	$331.00
10/04/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019100103389991	$-331.00	$662.00
08/19/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019081503153878	$-334.40	$993.00
07/10/2019	BILL	AMBAR, MARLENE	$1,327.40	$1,327.40
03/12/2019	PAYMENT	AMBAR, MARLENE CHECK BANK: WF INTERNET NUM: 019031123057858	$-315.00	$0.00
01/15/2019	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 019010803149952	$-315.00	$315.00
09/21/2018	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 018091803131070	$-315.00	$630.00
07/30/2018	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 018072403121176	$-319.23	$945.00
07/10/2018	BILL	AMBAR, MARLENE	$1,264.23	$1,264.23
12/05/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017112803146670	$-606.00	$0.00
09/22/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017091803101135	$-303.00	$606.00
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173634	$304.32	$909.00
09/06/2017	VOID	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017081503173634	$-304.32	$604.68
09/06/2017	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 017081503173634	$-304.32	$909.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-12.17	$1,213.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.17	$1,225.49
07/10/2017	BILL	AMBAR, MARLENE	$1,213.32	$1,213.32
01/04/2017	PAYMENT	AMBAR, MARLENE CHECK NUM: 2893	$-295.00	$0.00
12/15/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016121503118652	$-295.00	$295.00
09/14/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016091403087252	$-295.00	$590.00
07/27/2016	PAYMENT	MARLENE AMBAR CHECK BANK: WF INTERNET NUM: 016072503087267	$-297.63	$885.00
07/11/2016	BILL	AMBAR, MARLENE	$1,182.63	$1,182.63
11/12/2015	PAYMENT	AMBAR, MARLENE CHECK NUM: 118	$-588.00	$0.00
09/18/2015	PAYMENT	AMBAR, MARLENE L CHECK NUM: 112	$-294.00	$588.00
08/17/2015	PAYMENT	AMBAR, MARLENE CHECK NUM: 20	$-298.18	$882.00
07/07/2015	BILL	AMBAR, MARLENE	$1,180.18	$1,180.18
12/17/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 813	$-285.00	$0.00
11/18/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 806	$-285.00	$285.00
09/23/2014	PAYMENT	AMBAR, MARLENE L CHECK NUM: 803	$-285.00	$570.00
08/06/2014	PAYMENT	AMBAR, MARLENE L CHECK NUM: 798	$-288.47	$855.00
07/08/2014	BILL	AMBAR, MARLENE	$1,143.47	$1,143.47
02/12/2014	PAYMENT	AMBAR, MARLENE CHECK NUM: 789	$-274.00	$0.00
12/27/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 783	$-274.00	$274.00
10/17/2013	PAYMENT	AMBAR, MARLENE L CHECK NUM: 777	$-274.00	$548.00
07/23/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 770	$-275.31	$822.00
07/08/2013	BILL	AMBAR, MARLENE	$1,097.31	$1,097.31
03/11/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 766	$-273.00	$0.00
01/15/2013	PAYMENT	AMBAR, MARLENE CHECK NUM: 762	$-273.00	$273.00
07/26/2012	PAYMENT	AMBAR, MARLENE CHECK NUM: 756	$-547.11	$546.00
07/10/2012	BILL	AMBAR, MARLENE	$1,093.11	$1,093.11
01/17/2012	PAYMENT	AMBAR, MARLENE CHECK NUM: 751	$-379.00	$0.00
12/27/2011	PAYMENT	AMBAR, MARLENE L CHECK NUM: 746	$-379.00	$379.00
09/13/2011	PAYMENT	AMBAR, MARLENE CHECK NUM: 745	$-379.00	$758.00
07/27/2011	PAYMENT	AMBAR, MARLENE CHECK NUM: 741	$-382.37	$1,137.00
07/08/2011	BILL	AMBAR, MARLENE	$1,519.37	$1,519.37
03/14/2011	PAYMENT	AMBAR, MARLENE L CHECK NUM: 736	$-440.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-440.00	$440.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-440.00	$880.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-443.48	$1,320.00
07/08/2010	BILL	AMBAR, MARLENE	$1,763.48	$1,763.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.78	$1,332.00
07/06/2009	BILL	AMBAR, MARLENE	$1,779.78	$1,779.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.93	$1,293.00
07/15/2008	BILL	AMBAR, MARLENE	$1,727.93	$1,727.93
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-419.00	$419.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-420.63	$1,257.00
07/12/2007	BILL	AMBAR, MARLENE	$1,677.63	$1,677.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-407.00	$407.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-407.00	$814.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-407.56	$1,221.00
07/12/2006	BILL	AMBAR, MARLENE	$1,628.56	$1,628.56
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-395.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-395.00	$395.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-395.00	$790.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-396.14	$1,185.00
07/15/2005	BILL	AMBAR, MARLENE	$1,581.14	$1,581.14
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-393.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-393.00	$393.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-393.00	$786.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-396.46	$1,179.00
07/08/2004	BILL	AMBAR, MARLENE	$1,575.46	$1,575.46
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-367.46	$0.00
02/19/2004	ADJUST	s/b 19-693-18 BANK: 53-292 NUM: 7810809	$367.46	$367.46
02/18/2004	VOID	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-367.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-367.46	$367.46
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-367.46	$734.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-367.49	$1,102.38
07/18/2003	BILL	AMBAR, MARLENE	$1,469.87	$1,469.87
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-361.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-361.00	$361.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-361.00	$722.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-364.83	$1,083.00
07/12/2002	BILL	AMBAR, MARLENE	$1,447.83	$1,447.83
02/04/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1220	$-353.19	$0.00
01/16/2002	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 56-1551 NUM: 1921	$-353.19	$353.19
10/11/2001	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 1053	$-353.19	$706.38
08/22/2001	PAYMENT	REEDER CHECK BANK: 62-16 NUM: 2954	$-353.45	$1,059.57
07/12/2001	BILL	REEDER, MICHAEL L & DEBORAH J	$1,413.02	$1,413.02
03/13/2001	PAYMENT	REEDER, MICHAEL L & DEBORAH J CHECK BANK: 94-8014 NUM: 880	$-346.01	$0.00
01/12/2001	PAYMENT	MICHAEL REEDER CHECK BANK: 94-8014 NUM: 0838	$-346.01	$346.01
09/28/2000	PAYMENT	REEDER, M. CHECK BANK: 94-8014 NUM: 769	$-346.01	$692.02
08/10/2000	PAYMENT	REEDER, MICHAEL & DEBORAH CHECK BANK: 94-8014 NUM: 731	$-346.27	$1,038.03
07/17/2000	BILL	REEDER, MICHAEL L & DEBORAH J	$1,384.30	$1,384.30
03/13/2000	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 560	$-365.54	$0.00
12/28/1999	PAYMENT	REEDER, MICHAEL CHECK BANK: 94-8014 NUM: 497	$-365.54	$365.54
10/06/1999	PAYMENT	REEDER, MICHAEL CHECK BANK: 5-2 NUM: 59	$-365.54	$731.08
08/26/1999	PAYMENT	REDDER, MICHAEL & DEBORAH CHECK BANK: 94-8014 NUM: 376	$-365.82	$1,096.62
07/17/1999	BILL	REEDER, MICHAEL L & DEBORAH J	$1,462.44	$1,462.44
03/08/1999	PAYMENT	REEDER, MICHAEL CHECK	$-346.17	$0.00
01/14/1999	PAYMENT	REEDER, MICHAEL CHECK	$-346.17	$346.17
10/08/1998	PAYMENT	M. REEDER CHECK	$-346.17	$692.34
08/21/1998	PAYMENT	REEDER, MICHAEL & DEBORAH CHECK	$-346.33	$1,038.51
07/13/1998	BILL	REEDER, MICHAEL L & DEBORAH J	$1,384.84	$1,384.84
03/03/1998	PAYMENT	REEDER, MICHAEL CHECK	$-340.16	$0.00
01/06/1998	PAYMENT	REEDER, MICHAEL L. CHECK	$-340.16	$340.16
10/09/1997	PAYMENT	REEDER, MICHAEL L. & DEBORAH CHECK	$-340.16	$680.32
08/07/1997	PAYMENT	REEDER, MICHAEL CHECK	$-340.33	$1,020.48
07/14/1997	BILL	REEDER, MICHAEL L & DEBORAH J	$1,360.81	$1,360.81
03/06/1997	PAYMENT	REEDER FAMILY TRUST	$-338.28	$0.00
01/14/1997	PAYMENT	REEDER FAMILY TRUST	$-338.28	$338.28
10/14/1996	PAYMENT	REEDER, MICHAEL	$-338.28	$676.56
08/29/1996	PAYMENT	REEDER, MICHAEL	$-338.42	$1,014.84
07/18/1996	BILL	REEDER, MICHAEL L & DEBORAH J	$1,353.26	$1,353.26