Tax Account 019-857-05

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Owners

ST GERMAIN, JOHN P II ET AL TRS
231 RING RD
DAYTON, NV 89403-0000

ST GERMAIN, ROSEMARY J TR

Account Summary

Account ID	019-857-05
Account Type	Real Estate
Location	538 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-05

Account Type

Real Estate

Location

538 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.97
Total	$1,249.97
Paid	$1,249.97
Balance	$0.00
Due	$0.00
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

$1,249.97

Total

$1,249.97

Paid

$1,249.97

Balance

$0.00

Due

$0.00

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	Paid	$313.97	$0.00	$313.97	$313.97	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.64	$0.00	$1,213.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$963.39	$0.00	$963.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$935.39	$0.00	$935.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$865.39	$0.00	$865.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$811.11	$0.00	$811.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$787.51	$0.00	$787.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$755.80	$0.00	$755.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$736.67	$0.00	$736.67	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.97	$936.00
07/16/2024	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,249.97	$1,249.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-303.00	$303.00
09/19/2023	PAYMENT	JP ST GERMA ACH NORW - 039409191	$-303.00	$606.00
07/27/2023	PAYMENT	JP ST GERMA ACH NORW - 039342089	$-304.64	$909.00
07/17/2023	BILL	ST GERMAIN, JOHN P II ET AL TRS	$1,213.64	$1,213.64
02/21/2023	PAYMENT	JP ST GERMA ACH NORW - 039120888	$-240.00	$0.00
12/23/2022	PAYMENT	JP ST GERMA ACH NORW - 039021268	$-240.00	$240.00
09/14/2022	PAYMENT	JP ST GERMA ACH NORW - 038883457	$-240.00	$480.00
08/11/2022	PAYMENT	JP ST GERMA ACH NORW - 038797546	$-243.39	$720.00
07/15/2022	BILL	ST GERMAIN, JOHN P II ET AL TRS	$963.39	$963.39
02/23/2022	PAYMENT	JP ST GERMA ACH NORW - 038514045	$-233.81	$0.00
12/22/2021	PAYMENT	JP ST GERMA ACH NORW - 038375657	$-233.81	$233.81
10/04/2021	PAYMENT	JP ST GERMA ACH NORW - 038190455	$-233.81	$467.62
08/16/2021	PAYMENT	JP ST GERMA ACH NORW - 038085018	$-233.96	$701.43
07/14/2021	BILL	ST GERMAIN, JOHN P II ET AL TRS	$935.39	$935.39
02/26/2021	PAYMENT	JP ST GERMA ACH NORW - 037670214	$-216.00	$0.00
01/04/2021	PAYMENT	JP ST GERMA ACH NORW - 037498047	$-216.00	$216.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$217.39	$648.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-217.39	$430.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-217.39	$648.00
07/09/2020	BILL	ST GERMAIN, JOHN P II ET AL	$865.39	$865.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-202.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$202.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.11	$606.00
07/10/2019	BILL	ST GERMAIN, JOHN P II ET AL	$811.11	$811.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-196.00	$196.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-196.00	$392.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.51	$588.00
07/10/2018	BILL	ST GERMAIN, JOHN P II ET AL	$787.51	$787.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$376.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-191.80	$564.00
07/10/2017	BILL	ST GERMAIN, JOHN P II ET AL	$755.80	$755.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-183.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-187.67	$549.00
07/11/2016	BILL	ST GERMAIN, JOHN P II ET AL	$736.67	$736.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-183.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$183.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$366.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.11	$549.00
07/07/2015	BILL	ST GERMAIN, JOHN P II ET AL	$735.11	$735.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-179.59	$534.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$179.59	$713.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-179.59	$534.00
07/08/2014	BILL	ST GERMAIN, JOHN P II ET AL	$713.59	$713.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-172.00	$172.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-172.00	$344.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-176.73	$516.00
07/08/2013	BILL	ST GERMAIN, JOHN P II ET AL	$692.73	$692.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-214.80	$639.00
07/10/2012	BILL	ST GERMAIN, JOHN P II ET AL	$853.80	$853.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.53	$675.00
07/08/2011	BILL	ST GERMAIN, JOHN P II ET AL	$901.53	$901.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.30	$630.00
07/08/2010	BILL	ST GERMAIN, JOHN P II ET AL	$843.30	$843.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-323.46	$960.00
07/06/2009	BILL	ST GERMAIN, JOHN P II ET AL	$1,283.46	$1,283.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.44	$963.00
07/15/2008	BILL	ST GERMAIN, JOHN P II ET AL	$1,287.44	$1,287.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-301.13	$891.00
07/12/2007	BILL	ST GERMAIN, JOHN P II ET AL	$1,192.13	$1,192.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-275.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-275.00	$275.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-275.00	$550.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$275.00	$825.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-275.00	$550.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.65	$825.00
07/12/2006	BILL	ST GERMAIN, JOHN P II ET AL	$1,103.65	$1,103.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-255.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-255.00	$255.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-255.00	$510.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-256.92	$765.00
07/15/2005	BILL	ST GERMAIN, JOHN P II ET AL	$1,021.92	$1,021.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-254.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-254.00	$254.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-254.00	$508.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-255.80	$762.00
07/08/2004	BILL	ST GERMAIN, JOHN P II ET AL	$1,017.80	$1,017.80
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-216.77	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-216.77	$216.77
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-216.77	$433.54
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-216.80	$650.31
07/18/2003	BILL	ST GERMAIN, JOHN & ROSEMARY J	$867.11	$867.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-214.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-214.00	$214.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-214.00	$428.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-214.44	$642.00
07/12/2002	BILL	ST GERMAIN, JOHN & ROSEMARY J	$856.44	$856.44
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-208.68	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-208.68	$208.68
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-208.68	$417.36
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-208.96	$626.04
07/12/2001	BILL	ST GERMAIN, JOHN & ROSEMARY J	$835.00	$835.00