Tax Account 019-761-13

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Owners

BRUEHER, ANNA L
283 MONTE CRISTO
DAYTON, NV 89403-0000

Account Summary

Account ID	019-761-13
Account Type	Real Estate
Location	283 MONTE CRISTO DR DAYTON
Balance	$1,569.51
Currently Due	$393.51

Account ID

019-761-13

Account Type

Real Estate

Location

283 MONTE CRISTO DR
DAYTON

Balance

$1,569.51

Currently Due

$393.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.51
Total	$1,569.51
Paid	$0.00
Balance	$1,569.51
Due	$393.51
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

$1,569.51

Total

$1,569.51

Paid

$0.00

Balance

$1,569.51

Due

$393.51

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	Due	$393.51	$0.00	$393.51	$0.00	$393.51
2	10/07/2024	10/17/2024	Due	$392.00	$0.00	$392.00	$0.00	$785.51
3	01/06/2025	01/16/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,177.51
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$1,569.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.84	$0.00	$1,523.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,243.31	$0.00	$1,243.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,207.14	$0.00	$1,207.14	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,171.17	$0.00	$1,171.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,137.09	$0.00	$1,137.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,104.00	$0.00	$1,104.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,071.88	$0.00	$1,071.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,044.77	$0.00	$1,044.77	$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	.00	1.82	.56
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
07/16/2024	BILL	BRUEHER, ANNA L	$1,569.51	$1,569.51
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.84	$1,140.00
07/17/2023	BILL	BRUEHER, ANNA L	$1,523.84	$1,523.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.31	$930.00
07/15/2022	BILL	BRUEHER, ANNA L	$1,243.31	$1,243.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.73	$301.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.73	$603.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.95	$905.19
07/14/2021	BILL	BRUEHER, ANNA L	$1,207.14	$1,207.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.17	$876.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.17	$580.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.17	$876.00
07/09/2020	BILL	BRUEHER, ANNA L	$1,171.17	$1,171.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-285.09	$852.00
07/10/2019	BILL	BRUEHER, ANNA L	$1,137.09	$1,137.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.00	$825.00
07/10/2018	BILL	BRUEHER, ANNA L	$1,104.00	$1,104.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.88	$801.00
07/10/2017	BILL	BRUEHER, ANNA L	$1,071.88	$1,071.88
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-260.00	$260.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.00	$780.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$520.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-264.77	$780.00
07/11/2016	BILL	BRUEHER, ANNA L	$1,044.77	$1,044.77
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-260.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-262.58	$780.00
07/07/2015	BILL	BRUEHER, ANNA L	$1,042.58	$1,042.58
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708487	$-252.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532372	$-252.00	$252.00
09/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43944	$-252.00	$504.00
08/13/2014	PAYMENT	HEINRICKSON, RAYMOND CHECK NUM: 44566174	$-254.14	$756.00
07/08/2014	BILL	HEINRICKSON, HERMAN ET AL	$1,010.14	$1,010.14
10/14/2013	PAYMENT	HEINRICKSON, DAWN & RAYMOND CHECK NUM: 36787621	$-732.00	$0.00
08/26/2013	PAYMENT	HEINRICKSON, DAWN L. CHECK NUM: 6063326	$-248.64	$732.00
07/08/2013	BILL	HEINRICKSON, HERMAN ET AL	$980.64	$980.64
03/14/2013	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 3374	$-268.00	$0.00
01/08/2013	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 9013	$-268.00	$268.00
10/02/2012	PAYMENT	HEINRICKSON, RAYMOND CHECK NUM: 9005	$-268.00	$536.00
08/20/2012	PAYMENT	HEINRICKSON, RAYMOND CORK: D NUM: CREDIT CARD	$-269.14	$804.00
07/10/2012	BILL	HEINRICKSON, HERMAN ET AL	$1,073.14	$1,073.14
03/05/2012	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 3349	$-317.00	$0.00
01/06/2012	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 3328	$-317.00	$317.00
10/03/2011	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 3292	$-317.00	$634.00
08/08/2011	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK NUM: 3276	$-320.86	$951.00
07/08/2011	BILL	HEINRICKSON, HERMAN ET AL	$1,271.86	$1,271.86
03/08/2011	PAYMENT	HEINRICKSON, DAWN CHECK NUM: 0037951384	$-327.00	$0.00
01/07/2011	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 70-2382 NUM: 10797269	$-327.00	$327.00
10/04/2010	PAYMENT	HEINRICKSON, DAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-327.00	$654.00
07/27/2010	PAYMENT	HEINRICKSON, HERMAN/MAXINE CHECK BANK: 3107 NUM: 94-77	$-328.35	$981.00
07/08/2010	BILL	HEINRICKSON, HERMAN ET AL	$1,309.35	$1,309.35
05/24/2010	PAYMENT	HEINRICKSON, DAWN & RAYMOND CHECK BANK: 94-72 NUM: 7060	$-53.26	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$53.26
04/19/2010	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 3065	$-668.00	$46.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.40	$714.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.36	$681.36
10/27/2009	PAYMENT	HEINRICKSON, HERMAN & MAXINE CHECK BANK: 94-77 NUM: 2982	$-347.36	$668.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.36	$1,015.36
08/06/2009	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2935	$-337.37	$1,002.00
07/06/2009	BILL	HEINRICKSON, HERMAN ET AL	$1,339.37	$1,339.37
02/23/2009	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2816	$-324.00	$0.00
12/29/2008	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2775	$-324.00	$324.00
10/07/2008	PAYMENT	HEINRICKSON, HERMAN & MAXINE R CHECK BANK: 94-77 NUM: 2678	$-324.00	$648.00
08/19/2008	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2614	$-328.36	$972.00
07/15/2008	BILL	HEINRICKSON, HERMAN ET AL	$1,300.36	$1,300.36
02/25/2008	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2498	$-315.00	$0.00
01/04/2008	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2475	$-315.00	$315.00
09/24/2007	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2367	$-315.00	$630.00
08/15/2007	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2325	$-317.49	$945.00
07/12/2007	BILL	HEINRICKSON, HERMAN ET AL	$1,262.49	$1,262.49
02/20/2007	PAYMENT	HEINRICKSON, HERMAN & MAXINE CHECK BANK: 94-77 NUM: 2173	$-306.00	$0.00
01/24/2007	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 2143	$-318.24	$306.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.24	$624.24
10/04/2006	PAYMENT	HEINRICKSON, HERMAN & MAXINE CHECK BANK: 94-77 NUM: 2031	$-306.00	$612.00
08/25/2006	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1985	$-307.52	$918.00
07/12/2006	BILL	HEINRICKSON, HERMAN ET AL	$1,225.52	$1,225.52
03/10/2006	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1813	$-297.00	$0.00
01/10/2006	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1740	$-297.00	$297.00
09/29/2005	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1650	$-297.00	$594.00
08/16/2005	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1591	$-298.84	$891.00
07/15/2005	BILL	HEINRICKSON, HERMAN ET AL	$1,189.84	$1,189.84
03/01/2005	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1405	$-296.00	$0.00
12/01/2004	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1305	$-296.00	$296.00
10/04/2004	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1248	$-296.00	$592.00
08/13/2004	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1219	$-297.07	$888.00
07/08/2004	BILL	HEINRICKSON, HERMAN ET AL	$1,185.07	$1,185.07
02/27/2004	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1082	$-255.72	$0.00
12/31/2003	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 1021	$-255.72	$255.72
10/02/2003	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 905	$-255.72	$511.44
08/04/2003	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 830	$-255.72	$767.16
07/18/2003	BILL	HEINRICKSON, HERMAN ET AL	$1,022.88	$1,022.88
02/26/2003	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 708	$-252.00	$0.00
12/30/2002	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 653	$-252.00	$252.00
10/04/2002	PAYMENT	HEINRICKSON, HERMAN & MAXINE CHECK BANK: 94-77 NUM: 556	$-252.00	$504.00
08/09/2002	PAYMENT	HEINRICKSON, HERMAN ET AL CHECK BANK: 94-77 NUM: 95	$-253.75	$756.00
07/12/2002	BILL	HEINRICKSON, HERMAN ET AL	$1,009.75	$1,009.75
01/08/2002	PAYMENT	HEINRECKSON, HERMAN & MAXINE CHECK BANK: 94-72 NUM: 256	$-246.09	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-246.09	$246.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-246.09	$492.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.40	$738.27
07/12/2001	BILL	MC MASTER, JULIE A ET AL	$984.67	$984.67
12/21/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 114809	$-482.18	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-241.09	$482.18
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-241.37	$723.27
07/17/2000	BILL	LUCAS, D SCOTT & JOLENE K	$964.64	$964.64
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-254.71	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-254.71	$254.71
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-254.71	$509.42
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-254.97	$764.13
07/17/1999	BILL	LUCAS, D SCOTT & JOLENE K	$1,019.10	$1,019.10
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-247.04	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-247.04	$247.04
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-247.04	$494.08
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-247.24	$741.12
07/13/1998	BILL	LUCAS, D SCOTT & JOLENE K	$988.36	$988.36
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-30.54	$0.00
12/29/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35