Tax Account 019-854-05

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Owners

STEPHENS, MICHAEL VINCENT ET AL
232 GORDON LN
DAYTON, NV 89403-0000

STEPHENS, MARGARITA CRUZ

Account Summary

Account ID	019-854-05
Account Type	Real Estate
Location	232 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-05

Account Type

Real Estate

Location

232 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,360.26
Total	$1,360.26
Paid	$1,360.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,360.26

Total

$1,360.26

Paid

$1,360.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$340.26	$0.00	$340.26	$340.26	$0.00
2	10/02/2023	10/13/2023	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/02/2024	01/13/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/04/2024	03/15/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,077.35	$0.00	$1,077.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,046.03	$0.00	$1,046.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,014.75	$0.00	$1,014.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$985.23	$0.00	$985.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$956.58	$0.00	$956.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$928.76	$0.00	$928.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$905.27	$0.00	$905.27	$0.00	$0.00	3.2094	8.4

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	FREEDOM MORTGAGE ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-340.26	$1,020.00
07/17/2023	BILL	STEPHENS, MICHAEL VINCENT ET AL	$1,360.26	$1,360.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$269.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-269.00	$538.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.35	$807.00
07/15/2022	BILL	STEPHENS, MICHAEL VINCENT ET AL	$1,077.35	$1,077.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.46	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.46	$261.46
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.46	$522.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-261.65	$784.38
07/14/2021	BILL	STEPHENS, MICHAEL VINCENT ET AL	$1,046.03	$1,046.03
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$253.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$255.75	$759.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-255.75	$503.25
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.75	$759.00
07/09/2020	BILL	STEPHENS, MICHAEL V & MARGIE C	$1,014.75	$1,014.75
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-247.23	$738.00
07/10/2019	BILL	STEPHENS, MICHAEL V & MARGIE C	$985.23	$985.23
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.58	$714.00
07/10/2018	BILL	STEPHENS, MICHAEL V & MARGIE C	$956.58	$956.58
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
08/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 44886	$-231.00	$462.00
08/16/2017	PAYMENT	PRIMELENDING CHECK NUM: 44258	$-235.76	$693.00
07/10/2017	BILL	STEPHENS, MICHAEL V & MARGIE C	$928.76	$928.76
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-227.27	$678.00
07/11/2016	BILL	ZIEBARTH, STANLEY W ET AL	$905.27	$905.27
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-225.00	$450.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 52956	$-228.38	$675.00
07/07/2015	BILL	DEES, NORMAN F TR	$903.38	$903.38
04/07/2015	PAYMENT	DEES, NORMAN F TR CHECK NUM: 104	$-1.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.03	$0.88
07/30/2014	PAYMENT	DEES, NORMAN F CHECK NUM: 102	$-876.10	$0.85
07/08/2014	BILL	DEES, NORMAN F TR	$876.95	$876.95
08/05/2013	PAYMENT	DEES, NORMAN F TR CHECK NUM: 1963	$-851.33	$0.00
07/08/2013	BILL	DEES, NORMAN F TR	$851.33	$851.33
08/06/2012	PAYMENT	DEES, N F CHECK NUM: 1960	$-1,061.29	$0.00
07/10/2012	BILL	DEES, NORMAN F TR	$1,061.29	$1,061.29
07/29/2011	PAYMENT	DEES, NORMAN F CHECK NUM: 1955	$-1,124.77	$0.00
07/08/2011	BILL	DEES, NORMAN F TR	$1,124.77	$1,124.77
08/30/2010	PAYMENT	DEES, NORMAN F TR CHECK BANK: 94-77 NUM: 1953	$-1,048.81	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-10.51	$1,048.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.51	$1,059.32
07/08/2010	BILL	DEES, NORMAN F TR	$1,048.81	$1,048.81
09/01/2009	PAYMENT	DEES, NORMAN F TR CHECK BANK: 94-77 NUM: 1951	$-1,383.58	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-13.94	$1,383.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.94	$1,397.52
07/06/2009	BILL	DEES, NORMAN F TR	$1,383.58	$1,383.58
09/03/2008	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1886	$-1,332.19	$0.00
09/03/2008	AMENDMENT	Remove penalty postmarked 8/28	$-13.45	$1,332.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.45	$1,345.64
07/15/2008	BILL	DEES, NORMAN F	$1,332.19	$1,332.19
08/15/2007	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1878	$-1,293.39	$0.00
07/12/2007	BILL	DEES, NORMAN F	$1,293.39	$1,293.39
10/11/2006	PAYMENT	DEES, N.F. CHECK BANK: 94-77 NUM: 1848	$-939.00	$0.00
08/14/2006	PAYMENT	DEES, N.F. CHECK BANK: 94-77 NUM: 1831	$-316.51	$939.00
07/12/2006	BILL	DEES, NORMAN F	$1,255.51	$1,255.51
03/01/2006	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1782	$-304.00	$0.00
12/13/2005	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1765	$-304.00	$304.00
10/03/2005	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1742	$-304.00	$608.00
08/16/2005	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1732	$-306.95	$912.00
07/15/2005	BILL	DEES, NORMAN F	$1,218.95	$1,218.95
03/14/2005	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1696	$-303.00	$0.00
12/17/2004	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1680	$-303.00	$303.00
10/12/2004	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1645	$-303.00	$606.00
08/12/2004	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1627	$-310.23	$909.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$1,219.23
07/08/2004	BILL	DEES, NORMAN F	$1,213.81	$1,219.20
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.39
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.36
06/08/2004	INTEREST	Monthly Interest	$0.33	$5.33
05/19/2004	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1599	$-37.10	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$42.10
03/30/2004	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1591	$-530.04	$37.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.50	$567.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.60	$540.64
10/02/2003	PAYMENT	DEES, NORMAN F CHECK BANK: 94-77 NUM: 1550	$-265.02	$530.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-265.02	$795.06
07/18/2003	BILL	DEES, NORMAN F & GERLINE	$1,060.08	$1,060.08
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193711	$-261.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70253	$-261.00	$261.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064501	$-261.00	$522.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531445	$-264.84	$783.00
07/12/2002	BILL	DEES, NORMAN F	$1,047.84	$1,047.84
04/12/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 263115	$-12.70	$0.00
04/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740108649	$-30.00	$12.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.64	$42.70
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59762	$-225.27	$41.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.43	$266.33
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753642	$-255.27	$265.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.41	$521.17
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206945	$-510.78	$520.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.22	$1,031.54
07/12/2001	BILL	DEES, NORMAN F	$1,021.32	$1,021.32
12/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252534	$-54.42	$0.00
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05