Tax Account 019-831-03

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Owners

BUEHLMAN, ALFRED GEO III TR ETA
604 ROCK ISLAND DR
DAYTON, NV 89403-0000

BURCHETT, GAIL LYNN TR

Account Summary

Account ID	019-831-03
Account Type	Real Estate
Location	604 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-03

Account Type

Real Estate

Location

604 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.22
Total	$2,001.22
Paid	$2,001.22
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

$2,001.22

Total

$2,001.22

Paid

$2,001.22

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	$501.22	$0.00	$501.22	$501.22	$0.00
2	10/07/2024	10/17/2024	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
3	01/06/2025	01/16/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00
4	03/03/2025	03/13/2025	Paid	$500.00	$0.00	$500.00	$500.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.12	$0.00	$1,853.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,485.97	$0.00	$1,485.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,376.04	$0.00	$1,376.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,273.40	$12.78	$1,286.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,193.52	$0.00	$1,193.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,158.78	$0.00	$1,158.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.07	$0.00	$1,125.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,096.60	$0.00	$1,096.60	$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
08/26/2024	PAYMENT	BUEHLMAN, ALFRED G & GAIL CHECK 2344	$-2,001.22	$0.00
07/16/2024	BILL	BUEHLMAN, ALFRED GEO III TR ETA	$2,001.22	$2,001.22
08/10/2023	PAYMENT	BURCHETT, GAIL CHECK 2232	$-1,853.12	$0.00
07/17/2023	BILL	BUEHLMAN, ALFRED GEO III TR ETA	$1,853.12	$1,853.12
08/18/2022	PAYMENT	BUEHLMAN, ALFRED G & GAIL CHECK 2078	$-1,485.97	$0.00
07/15/2022	BILL	BUEHLMAN, ALFRED GEO III TR ETA	$1,485.97	$1,485.97
08/04/2021	PAYMENT	BURCHETT, GAIL CHECK 1933	$-1,376.04	$0.00
07/14/2021	BILL	BUEHLMAN, ALFRED GEO III TR ETA	$1,376.04	$1,376.04
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-318.00	$318.00
10/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003528791	$-319.40	$636.00
10/11/2020	PAYMENT	DOVENMUEHLE CHECK NUM: 1627235	$-12.78	$955.40
10/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003474066	$-318.00	$968.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.78	$1,286.18
07/09/2020	BILL	BUEHLMAN, ALFRED GEO III TR ET	$1,273.40	$1,273.40
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
12/02/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026989	$-298.00	$298.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.52	$894.00
07/10/2019	BILL	KIZER, TOMASA M	$1,193.52	$1,193.52
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.78	$867.00
07/10/2018	BILL	KIZER, TOMASA M	$1,158.78	$1,158.78
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84755	$-280.00	$280.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.07	$840.00
07/10/2017	BILL	HARDMAN, PAMELA ET AL	$1,125.07	$1,125.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$273.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.60	$819.00
07/11/2016	BILL	HARDMAN, PAMELA ET AL	$1,096.60	$1,096.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.31	$819.00
07/07/2015	BILL	HARDMAN, PAMELA ET AL	$1,094.31	$1,094.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-267.33	$795.00
07/08/2014	BILL	HARDMAN, PAMELA ET AL	$1,062.33	$1,062.33
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-260.31	$771.00
07/08/2013	BILL	HARDMAN, PAMELA ET AL	$1,031.31	$1,031.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.81	$840.00
07/10/2012	BILL	HARDMAN, PAMELA ET AL	$1,123.81	$1,123.81
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.73	$996.00
07/08/2011	BILL	HARDMAN, PAMELA ET AL	$1,328.73	$1,328.73
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-344.47	$1,023.00
07/08/2010	BILL	HARDMAN, PAMELA ET AL	$1,367.47	$1,367.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
07/31/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 312904	$-379.93	$1,134.00
07/06/2009	BILL	BROWN, JAMES O & LOUISE S TRS	$1,513.93	$1,513.93
03/27/2009	PAYMENT	BROWN, JAMES O & LOUISE S TRS CHECK BANK: 90-4149 NUM: 3238	$-1,777.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.22	$1,777.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.60	$1,669.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.70	$1,600.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.52	$1,561.46
07/15/2008	BILL	BROWN, JAMES O & LOUISE S TRS	$1,545.94	$1,545.94
08/15/2007	PAYMENT	BROWN, JAMES O & LOUISE S TRS CHECK BANK: 90-4149 NUM: 2815	$-1,431.47	$0.00
07/12/2007	BILL	BROWN, JAMES O & LOUISE S TRS	$1,431.47	$1,431.47
08/05/2006	PAYMENT	BROWN, JAMES O & LOUISE S TRS CHECK BANK: 90-4149 NUM: 2098	$-1,325.26	$0.00
07/12/2006	BILL	BROWN, JAMES O & LOUISE S TRS	$1,325.26	$1,325.26
08/08/2005	PAYMENT	BROWN, JAMES O & LOUISE S TRS CHECK BANK: 90-4149 NUM: 1912	$-1,227.12	$0.00
07/15/2005	BILL	BROWN, JAMES O & LOUISE S TRS	$1,227.12	$1,227.12
08/04/2004	PAYMENT	BROWN, JAMES O & LOUISE S TRS CHECK BANK: 90-4149 NUM: 1606	$-1,222.24	$0.00
07/08/2004	BILL	BROWN, JAMES O & LOUISE S TRS	$1,222.24	$1,222.24
04/07/2004	PAYMENT	BROWN, JAMES CHECK BANK: 90-4149 NUM: 1496	$-610.52	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.53	$610.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.41	$581.99
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-285.29	$570.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-285.32	$855.87
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$285.32	$1,141.19
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-285.32	$855.87
07/18/2003	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,141.19	$1,141.19
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12083	$-281.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-281.00	$281.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-281.00	$562.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-284.11	$843.00
07/12/2002	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,127.11	$1,127.11
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-274.66	$0.00
12/11/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 159526	$-274.66	$274.66
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-274.66	$549.32
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-274.93	$823.98
07/12/2001	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,098.91	$1,098.91
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-271.01	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-271.01	$271.01
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-271.01	$542.02
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-271.27	$813.03
07/17/2000	BILL	GIBBONS, JOSEPH P & KYMMBERLY	$1,084.30	$1,084.30
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44