Tax Account 019-712-25

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Owners

MOHR, SUZANNE K TRS
251 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-712-25
Account Type	Real Estate
Location	251 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-25

Account Type

Real Estate

Location

251 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,513.15
Total	$2,513.15
Paid	$2,513.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,513.15

Total

$2,513.15

Paid

$2,513.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$629.15	$0.00	$629.15	$629.15	$0.00
2	10/02/2023	10/13/2023	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,130.00	$0.00	$2,130.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,068.02	$0.00	$2,068.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,006.96	$0.00	$2,006.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,948.53	$0.00	$1,948.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,891.80	$0.00	$1,891.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,836.73	$0.00	$1,836.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,790.24	$0.00	$1,790.24	$0.00	$0.00	3.2094	8.8

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	SUZANNE K MOHR PNP PNP - 152241522	$-628.00	$0.00
01/03/2024	PAYMENT	SUZANNE K MOHR PNP PNP - 148754878	$-628.00	$628.00
10/03/2023	PAYMENT	SUZANNE K MOHR PNP PNP - 143440979	$-628.00	$1,256.00
08/28/2023	PAYMENT	SUZANNE K MOHR PNP PNP - 141623156	$-629.15	$1,884.00
07/17/2023	BILL	MOHR, SUZANNE K TRS	$2,513.15	$2,513.15
03/06/2023	PAYMENT	SUZANNE MOHR PNP PNP - 130694623	$-532.00	$0.00
12/27/2022	PAYMENT	SUZANNE MOHR PNP PNP - 126557315	$-532.00	$532.00
09/16/2022	PAYMENT	SUZANNE MOHR PNP PNP - 121041557	$-532.00	$1,064.00
08/04/2022	PAYMENT	SUZANNE MOHR SYS PNP - 118222989 ORIG: PNP	$-534.00	$1,596.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,130.00
08/04/2022	ADJUST	SUZANNE MOHR PNP PNP - 118222989 VOIDED PAYMENT: 661178. REASON: BILL AMENDMENT	$534.00	$2,130.00
07/26/2022	PAYMENT	SUZANNE MOHR PNP PNP - 118222989	$-534.00	$1,596.00
07/15/2022	BILL	MOHR, SUZANNE K TRS	$2,130.00	$2,130.00
01/24/2022	PAYMENT	TICOR TITLE CHECK 10045198	$-516.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.95	$516.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.95	$1,033.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.17	$1,550.85
07/14/2021	BILL	MOHR, RICHARD G & SUZANNE K	$2,068.02	$2,068.02
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.96	$1,503.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.96	$999.04
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.96	$1,503.00
07/09/2020	BILL	MOHR, RICHARD G & SUZANNE K	$2,006.96	$2,006.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
10/02/2019	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 28560	$-486.00	$972.00
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-490.53	$1,458.00
07/10/2019	BILL	MOHR, RICHARD G & SUZANNE K	$1,948.53	$1,948.53
02/04/2019	PAYMENT	BCHH OF THE WEST , LLC CHECK NUM: 1592	$-472.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.80	$1,416.00
07/10/2018	BILL	MOHR, RICHARD G & SUZANNE K	$1,891.80	$1,891.80
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-453.27	$0.00
08/22/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11295	$-920.73	$453.27
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-462.73	$1,374.00
07/10/2017	BILL	MOHR, RICHARD G & SUZANNE K	$1,836.73	$1,836.73
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-2.24	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-444.76	$2.24
12/16/2016	PAYMENT	MOHR, RICHARD G. AND SUZANNE CHECK NUM: 160	$-444.76	$447.00
09/21/2016	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 1970621	$-449.24	$891.76
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-449.24	$1,341.00
07/11/2016	BILL	MOHR, RICHARD G & SUZANNE K	$1,790.24	$1,790.24
12/30/2015	PAYMENT	TITLE SOURCE CHECK NUM: 71639	$-446.00	$0.00
12/30/2015	PAYMENT	TITLE SOURCE CHECK NUM: 71638	$-446.00	$446.00
09/23/2015	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 664919	$-446.00	$892.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-448.57	$1,338.00
07/07/2015	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,786.57	$1,786.57
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-435.42	$1,299.00
07/08/2014	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,734.42	$1,734.42
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-423.84	$1,260.00
07/08/2013	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,683.84	$1,683.84
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-408.00	$0.00
11/14/2012	PAYMENT	INDYMAC MTGE SERVICES CHECK NUM: 429394	$-408.00	$408.00
10/03/2012	PAYMENT	MOHR, RICHARD/SUZANNE CHECK NUM: 3702	$-408.00	$816.00
08/16/2012	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK NUM: 3661	$-410.82	$1,224.00
07/10/2012	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,634.82	$1,634.82
02/29/2012	PAYMENT	MOHR, RICHARD/SUZANNE CHECK NUM: 3559	$-464.00	$0.00
12/28/2011	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK NUM: 3509	$-464.00	$464.00
09/27/2011	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK NUM: 1356	$-464.00	$928.00
08/08/2011	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK NUM: 3382	$-464.89	$1,392.00
07/08/2011	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,856.89	$1,856.89
03/07/2011	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK NUM: 3301	$-546.00	$0.00
01/11/2011	PAYMENT	MOHR, RICHARD/SUZANNE CHECK NUM: 3268	$-546.00	$546.00
09/30/2010	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 3210	$-546.00	$1,092.00
08/17/2010	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 94-169 NUM: 1139	$-548.01	$1,638.00
07/08/2010	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,186.01	$2,186.01
02/23/2010	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 3090	$-584.00	$0.00
12/31/2009	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 3067	$-584.00	$584.00
10/01/2009	PAYMENT	MOHR, RICHARD/SUZANNE CHECK BANK: 16-66 NUM: 3002	$-584.00	$1,168.00
08/13/2009	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2959	$-585.27	$1,752.00
07/06/2009	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,337.27	$2,337.27
02/20/2009	PAYMENT	MOHR, RICHARD & SUZANNE CHECK BANK: 16-66 NUM: 2807	$-567.00	$0.00
12/29/2008	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2752	$-567.00	$567.00
10/02/2008	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2670	$-567.00	$1,134.00
08/12/2008	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2604	$-568.19	$1,701.00
07/15/2008	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,269.19	$2,269.19
02/25/2008	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2460	$-550.00	$0.00
01/02/2008	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2414	$-550.00	$550.00
09/27/2007	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2307	$-550.00	$1,100.00
08/09/2007	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 16-66 NUM: 2257	$-553.12	$1,650.00
07/12/2007	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,203.12	$2,203.12
03/02/2007	PAYMENT	MOHR, RICHARD & SUZANNE K CHECK BANK: 16-66 NUM: 2092	$-534.00	$0.00
12/28/2006	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 2057	$-534.00	$534.00
09/20/2006	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1949	$-534.00	$1,068.00
08/18/2006	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 16-66 NUM: 1908	$-536.75	$1,602.00
07/12/2006	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,138.75	$2,138.75
01/26/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311978	$-519.00	$0.00
12/28/2005	PAYMENT	MOHR, RICHARD & SUZANNE CHECK BANK: 16-66 NUM: 1725	$-519.00	$519.00
09/28/2005	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1645	$-519.00	$1,038.00
08/11/2005	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1596	$-519.47	$1,557.00
07/15/2005	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,076.47	$2,076.47
02/17/2005	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1470	$-513.00	$0.00
12/29/2004	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1429	$-513.00	$513.00
09/29/2004	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1375	$-513.00	$1,026.00
08/10/2004	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1354	$-514.52	$1,539.00
07/08/2004	BILL	MOHR, RICHARD G & SUZANNE K TR	$2,053.52	$2,053.52
02/24/2004	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1258	$-495.81	$0.00
01/07/2004	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1225	$-495.81	$495.81
09/29/2003	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1143	$-495.81	$991.62
08/12/2003	PAYMENT	MOHR, RICHARD G & SUZANNE K TR CHECK BANK: 16-66 NUM: 1087	$-495.83	$1,487.43
07/18/2003	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,983.26	$1,983.26
02/25/2003	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 25-80 NUM: 1269	$-488.00	$0.00
01/07/2003	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 25-80 NUM: 1238	$-488.00	$488.00
10/03/2002	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 25-80 NUM: 1161	$-488.00	$976.00
08/12/2002	PAYMENT	MOHR, RICHARD G & SUZANNE K CHECK BANK: 25-80 NUM: 1135	$-489.42	$1,464.00
07/12/2002	BILL	MOHR, RICHARD G & SUZANNE K	$1,953.42	$1,953.42
02/27/2002	PAYMENT	MOHR, RICHARD CHECK BANK: 25-80 NUM: 1038	$-972.22	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.06	$972.22
09/17/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 13636	$-476.58	$953.16
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-476.79	$1,429.74
07/12/2001	BILL	MOHR, RICHARD G & SUZANNE K	$1,906.53	$1,906.53
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-466.89	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-466.89	$466.89
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-466.89	$933.78
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-467.10	$1,400.67
07/17/2000	BILL	MOHR, RICHARD G & SUZANNE K	$1,867.77	$1,867.77
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-493.25	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-493.25	$493.25
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-493.25	$986.50
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-493.47	$1,479.75
07/17/1999	BILL	MOHR, RICHARD G & SUZANNE K	$1,973.22	$1,973.22
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-475.81	$0.00
02/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-475.81	$475.81
02/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-66.63	$951.62
02/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-475.94	$1,018.25
01/25/1999	AMENDMENT	remove penalty	$-58.20	$1,494.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.20	$1,552.39
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-475.81	$1,494.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$47.59	$1,970.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.04	$1,922.41
07/13/1998	BILL	MOHR, RICHARD G & SUZANNE K	$1,903.37	$1,903.37
02/27/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-467.57	$0.00
01/06/1998	PAYMENT	STANDARD FEDERAL BANK CHECK	$-467.57	$467.57
10/02/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-467.57	$935.14
08/15/1997	PAYMENT	STANDARD FEDERAL BANK CHECK	$-467.71	$1,402.71
07/14/1997	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,870.42	$1,870.42
11/12/1996	PAYMENT	STEWART TITLE	$-275.06	$0.00
10/17/1996	PAYMENT	M.S.B. - J.S.	$-137.53	$275.06
09/06/1996	PAYMENT	MSB-JS	$-137.83	$412.59
07/18/1996	BILL	HOWE CONSTRUCTION, INC	$550.42	$550.42