Tax Account 019-857-04

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Owners

FUNKHOUSER, SANFORD & WANDA TRS
105 TURNBERRY CT
DAYTON, NV 89403-0000

FUNKHOUSER, WANDA TR

Account Summary

Account ID	019-857-04
Account Type	Real Estate
Location	536 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-04

Account Type

Real Estate

Location

536 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.86
Total	$1,605.86
Paid	$1,605.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.86

Total

$1,605.86

Paid

$1,605.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$402.86	$0.00	$402.86	$402.86	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.05	$0.00	$1,487.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,157.58	$0.00	$1,157.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,071.96	$0.00	$1,071.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$991.85	$0.00	$991.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$929.63	$0.00	$929.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$885.41	$0.00	$885.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.76	$0.00	$849.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.28	$0.00	$828.28	$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	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
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$401.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$802.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.86	$1,203.00
07/16/2024	BILL	FUNKHOUSER, SANFORD & WANDA TRS	$1,605.86	$1,605.86
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-374.05	$1,113.00
07/17/2023	BILL	FUNKHOUSER, SANFORD & WANDA TRS	$1,487.05	$1,487.05
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-290.58	$867.00
07/15/2022	BILL	FUNKHOUSER, SANFORD & WANDA TRS	$1,157.58	$1,157.58
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.96	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.96	$267.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-267.96	$535.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-268.08	$803.88
07/14/2021	BILL	FUNKHOUSER, SANFORD & WANDA TRS	$1,071.96	$1,071.96
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.85	$741.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-250.85	$490.15
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-250.85	$741.00
07/09/2020	BILL	FUNKHOUSER, SANFORD & WANDA TR	$991.85	$991.85
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-233.63	$696.00
07/10/2019	BILL	FUNKHOUSER, SANFORD & WANDA TR	$929.63	$929.63
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.41	$663.00
07/10/2018	BILL	FUNKHOUSER, SANFORD & WANDA TR	$885.41	$885.41
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-213.76	$636.00
07/10/2017	BILL	FUNKHOUSER, SANFORD & WANDA TR	$849.76	$849.76
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-210.28	$618.00
07/11/2016	BILL	FUNKHOUSER, SANFORD & WANDA TR	$828.28	$828.28
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-208.54	$618.00
07/07/2015	BILL	FUNKHOUSER, SANFORD & WANDA TR	$826.54	$826.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-199.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-199.00	$199.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-199.00	$398.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-203.80	$597.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$203.80	$800.80
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-203.80	$597.00
07/08/2014	BILL	REITMAN, MICHAEL J & REBECCA	$800.80	$800.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-195.40	$582.00
07/08/2013	BILL	FUNKHOUSER, REBECCA	$777.40	$777.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-244.78	$723.00
07/10/2012	BILL	FUNKHOUSER, REBECCA	$967.78	$967.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.00	$264.00
08/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 6-117117	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-265.27	$792.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,057.27	$1,057.27
02/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011578660	$-76.79	$0.00
02/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011584812	$-238.00	$76.79
02/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011584811	$-238.00	$314.79
02/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011584810	$-238.00	$552.79
02/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7011584813	$-242.21	$790.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.09	$1,033.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.01	$989.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.69	$965.90
07/08/2010	BILL	CAMPBELL, COLIN L ET AL TRS	$956.21	$956.21
03/08/2010	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 6047	$-371.28	$0.00
01/19/2010	PAYMENT	COLIN CAMPBELL CHECK BANK: 90-8146 NUM: 6023	$-357.00	$371.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.28	$728.28
10/09/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 8001	$-357.00	$714.00
08/26/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 5973	$-361.58	$1,071.00
07/06/2009	BILL	CAMPBELL, COLIN L ET AL TRS	$1,432.58	$1,432.58
04/03/2009	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 7937	$-373.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.36	$373.36
01/05/2009	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-359.00	$359.00
10/06/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-359.00	$718.00
08/15/2008	PAYMENT	CAMPBELL, COLIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-362.44	$1,077.00
07/15/2008	BILL	CAMPBELL, COLIN L ET AL TRS	$1,439.44	$1,439.44
02/26/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
12/28/2007	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$333.00
09/28/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-333.00	$666.00
08/16/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-333.85	$999.00
07/12/2007	BILL	CAMPBELL, COLIN L ET AL TRS	$1,332.85	$1,332.85
03/05/2007	PAYMENT	COLIN CAMPBELL CORK: D BANK: CC NUM: VISA	$-308.00	$0.00
12/27/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$308.00
09/29/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-308.00	$616.00
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-309.94	$924.00
07/12/2006	BILL	CAMPBELL, COLIN L ET AL TRS	$1,233.94	$1,233.94
12/29/2005	PAYMENT	LSI TAX SERVICES CORK: D BANK: CREDIT CARD NUM: VISA	$-570.00	$0.00
09/30/2005	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-285.00	$570.00
08/12/2005	PAYMENT	COLIN L. CAMPBELL CORK: D BANK: CREDIT CARD NUM: VISA	$-287.56	$855.00
07/15/2005	BILL	CAMPBELL, COLIN L ET AL TRS	$1,142.56	$1,142.56
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-284.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-284.00	$284.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-262.93	$568.00
08/02/2004	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 305269	$-306.94	$830.93
07/08/2004	BILL	ESCOBAR, JOSE A	$1,137.87	$1,137.87
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-245.55	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-245.55	$245.55
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-245.55	$491.10
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-245.57	$736.65
07/18/2003	BILL	ESCOBAR, JOSE A	$982.22	$982.22
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-242.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-242.00	$242.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-242.00	$484.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-244.61	$726.00
07/12/2002	BILL	ESCOBAR, JOSE A/AREVALO, JOSE	$970.61	$970.61
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-236.47	$0.00
10/10/2001	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 260596	$-236.47	$236.47
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-236.47	$472.94
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-236.73	$709.41
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$946.14	$946.14