Tax Account 019-753-07

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Owners

BELL, MICHELLE F
1379 BUZZYS RANCH RD
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-753-07
Account Type	Real Estate
Location	234 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-07

Account Type

Real Estate

Location

234 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,955.55
Total	$1,955.55
Paid	$1,955.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,955.55

Total

$1,955.55

Paid

$1,955.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$491.55	$0.00	$491.55	$491.55	$0.00
2	10/02/2023	10/13/2023	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/02/2024	01/13/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/04/2024	03/15/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,577.23	$0.00	$1,577.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,460.55	$0.00	$1,460.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,351.65	$0.00	$1,351.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,266.83	$0.00	$1,266.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,206.56	$0.00	$1,206.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,157.97	$0.00	$1,157.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,128.66	$0.00	$1,128.66	$0.00	$0.00	3.2094	8.5

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	FLAGSTAR BANK, N.A. ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-491.55	$1,464.00
07/17/2023	BILL	BELL, MICHELLE F	$1,955.55	$1,955.55
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.23	$1,182.00
07/15/2022	BILL	BELL, MICHELLE F	$1,577.23	$1,577.23
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.10	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.10	$365.10
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.10	$730.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.25	$1,095.30
07/14/2021	BILL	BELL, MICHELLE F	$1,460.55	$1,460.55
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.65	$1,011.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-340.65	$670.35
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-340.65	$1,011.00
07/09/2020	BILL	BELL, MICHELLE F	$1,351.65	$1,351.65
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-318.83	$948.00
07/10/2019	BILL	BELL, MICHELLE F	$1,266.83	$1,266.83
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.56	$903.00
07/10/2018	BILL	BELL, MICHELLE F	$1,206.56	$1,206.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-290.97	$867.00
07/10/2017	BILL	BELL, MICHELLE F	$1,157.97	$1,157.97
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.66	$843.00
07/11/2016	BILL	BELL, MICHELLE F	$1,128.66	$1,128.66
01/21/2016	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 100943	$-281.00	$0.00
12/11/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57105	$-281.00	$281.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.32	$843.00
07/07/2015	BILL	RICHARDS, CHARLES C ET AL TRS	$1,126.32	$1,126.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-274.40	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$274.40	$1,093.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-274.40	$819.00
07/08/2014	BILL	RICHARDS, CHARLES C ET AL TRS	$1,093.40	$1,093.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-265.00	$265.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-266.48	$795.00
07/08/2013	BILL	RICHARDS, CHARLES C ET AL TRS	$1,061.48	$1,061.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-312.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-312.00	$312.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-312.00	$624.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-313.32	$936.00
07/10/2012	BILL	RICHARDS, CHARLES C ET AL TRS	$1,249.32	$1,249.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-344.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-344.00	$344.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-344.00	$688.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.78	$1,032.00
07/08/2011	BILL	RICHARDS, CHARLES C ET AL TRS	$1,378.78	$1,378.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-358.12	$1,062.00
07/08/2010	BILL	RICHARDS, CHARLES C ET AL TRS	$1,420.12	$1,420.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-366.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-366.00	$366.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-366.00	$732.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.52	$1,098.00
07/06/2009	BILL	RICHARDS, DEBRA L & CHARLES C	$1,466.52	$1,466.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-355.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-355.00	$355.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-355.00	$710.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-358.79	$1,065.00
07/15/2008	BILL	RICHARDS, DEBRA L & CHARLES C	$1,423.79	$1,423.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-345.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-345.00	$345.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-345.00	$690.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.34	$1,035.00
07/12/2007	BILL	RICHARDS, DEBRA L & CHARLES C	$1,382.34	$1,382.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-335.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-335.00	$335.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-335.00	$670.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$335.00	$1,005.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-335.00	$670.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.88	$1,005.00
07/12/2006	BILL	RICHARDS, DEBRA L & CHARLES C	$1,341.88	$1,341.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-325.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-325.00	$325.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-325.00	$650.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-327.81	$975.00
07/15/2005	BILL	RICHARDS, DEBRA L & CHARLES C	$1,302.81	$1,302.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-324.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-324.00	$324.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-324.00	$648.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-325.53	$972.00
07/08/2004	BILL	RICHARDS, DEBRA L & CHARLES C	$1,297.53	$1,297.53
02/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33142	$-291.70	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-291.70	$291.70
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-291.70	$583.40
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-291.72	$875.10
07/18/2003	BILL	RICHARDS, DEBRA L & CHARLES C	$1,166.82	$1,166.82
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-288.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-288.00	$288.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-288.00	$576.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-288.51	$864.00
07/12/2002	BILL	RICHARDS, DEBRA L & CHARLES C	$1,152.51	$1,152.51
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-280.87	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-280.87	$280.87
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-280.87	$561.74
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-281.03	$842.61
07/12/2001	BILL	RICHARDS, DEBRA L & CHARLES C	$1,123.64	$1,123.64
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-275.15	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-275.15	$275.15
09/11/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249916	$-275.15	$550.30
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-275.34	$825.45
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,100.79	$1,100.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-290.70	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-290.70	$290.70
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-290.70	$581.40
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-290.85	$872.10
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,162.95	$1,162.95
03/10/1999	PAYMENT	LANDMARK CHECK	$-276.12	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-276.12	$276.12
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-276.12	$552.24
08/28/1998	PAYMENT	LANDMARK CHECK	$-276.27	$828.36
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,104.63	$1,104.63
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77