Tax Account 019-855-22

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Owners

SCHAEFFER, JAMES A ET AL
545 V & T WAY
DAYTON, NV 89403-0000

THOMAS, SHAWNEEN G

Account Summary

Account ID	019-855-22
Account Type	Real Estate
Location	545 V & T WAY MARK TWAIN
Balance	$1,750.85
Currently Due	$439.85

Account ID

019-855-22

Account Type

Real Estate

Location

545 V & T WAY
MARK TWAIN

Balance

$1,750.85

Currently Due

$439.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,750.85
Total	$1,750.85
Paid	$0.00
Balance	$1,750.85
Due	$439.85
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,750.85

Total

$1,750.85

Paid

$0.00

Balance

$1,750.85

Due

$439.85

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$439.85	$0.00	$439.85	$0.00	$439.85
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$876.85
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,313.85
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,750.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.92	$0.00	$1,699.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,365.40	$0.00	$1,365.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,325.69	$0.00	$1,325.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,286.27	$0.00	$1,286.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,248.83	$0.00	$1,248.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,212.49	$0.00	$1,212.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,177.22	$0.00	$1,177.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,147.43	$0.00	$1,147.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	SCHAEFFER, JAMES A ET AL	$1,750.85	$1,750.85
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-424.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-424.00	$424.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-424.00	$848.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-427.92	$1,272.00
07/17/2023	BILL	SCHAEFFER, JAMES A ET AL	$1,699.92	$1,699.92
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-341.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-341.00	$341.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-341.00	$682.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-342.40	$1,023.00
07/15/2022	BILL	SCHAEFFER, JAMES A ET AL	$1,365.40	$1,365.40
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-331.37	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-331.37	$331.37
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-331.37	$662.74
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-331.58	$994.11
07/14/2021	BILL	SCHAEFFER, JAMES A ET AL	$1,325.69	$1,325.69
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-321.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-321.00	$321.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-321.00	$642.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-323.27	$963.00
07/09/2020	BILL	SCHAEFFER, JAMES A ET AL	$1,286.27	$1,286.27
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-311.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-311.00	$311.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-315.83	$933.00
07/10/2019	BILL	SCHAEFFER, JAMES A ET AL	$1,248.83	$1,248.83
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.49	$906.00
07/10/2018	BILL	ONSTOTT, SCOTT	$1,212.49	$1,212.49
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-295.22	$882.00
07/10/2017	BILL	ONSTOTT, SCOTT	$1,177.22	$1,177.22
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-289.43	$858.00
07/11/2016	BILL	ONSTOTT, SCOTT	$1,147.43	$1,147.43
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-287.04	$858.00
07/07/2015	BILL	ONSTOTT, SCOTT	$1,145.04	$1,145.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-285.63	$843.00
07/08/2014	BILL	ONSTOTT, SCOTT	$1,128.63	$1,128.63
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-272.13	$807.00
07/08/2013	BILL	ONSTOTT, SCOTT	$1,079.13	$1,079.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.64	$1,035.00
07/10/2012	BILL	ONSTOTT, SCOTT	$1,381.64	$1,381.64
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-368.56	$1,101.00
07/08/2011	BILL	ONSTOTT, SCOTT	$1,469.56	$1,469.56
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.11	$1,023.00
07/08/2010	BILL	ONSTOTT, SCOTT	$1,366.11	$1,366.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.23	$1,341.00
07/06/2009	BILL	ONSTOTT, SCOTT	$1,789.23	$1,789.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.11	$1,302.00
07/15/2008	BILL	ONSTOTT, SCOTT	$1,737.11	$1,737.11
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-421.00	$421.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.52	$1,263.00
07/12/2007	BILL	ONSTOTT, SCOTT	$1,686.52	$1,686.52
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-409.00	$0.00
12/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 7391	$-409.00	$409.00
10/04/2006	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3116832	$-409.00	$818.00
08/24/2006	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3116335	$-410.19	$1,227.00
07/12/2006	BILL	ONSTOTT, SCOTT H	$1,637.19	$1,637.19
03/10/2006	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3114860	$-342.00	$0.00
01/11/2006	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3113917	$-342.00	$342.00
10/11/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112584	$-342.00	$684.00
08/18/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112159	$-345.48	$1,026.00
07/15/2005	BILL	ONSTOTT, SCOTT H	$1,371.48	$1,371.48
03/10/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3110708	$-341.00	$0.00
03/03/2005	PAYMENT	FIDELITY CHECK BANK: 90-4182 NUM: 10178948	$-13.64	$341.00
03/03/2005	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3110719	$-341.00	$354.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.64	$695.64
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-341.00	$682.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-342.72	$1,023.00
07/08/2004	BILL	ONSTOTT, SCOTT H	$1,365.72	$1,365.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-306.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-306.09	$306.09
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-306.09	$612.18
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-306.10	$918.27
07/18/2003	BILL	ONSTOTT, SCOTT H	$1,224.37	$1,224.37
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-35.00	$0.00
10/17/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269833	$-70.00	$35.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60