Tax Account 019-858-06

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Owners

STROEBEL, DOUGLAS & KYLIE
621 AJA PL
DAYTON, NV 89403-0000

STROEBEL, KYLIE

Account Summary

Account ID	019-858-06
Account Type	Real Estate
Location	621 AJA PL MARK TWAIN
Balance	$426.00
Currently Due	$0.00

Account ID

019-858-06

Account Type

Real Estate

Location

621 AJA PL
MARK TWAIN

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.69
Total	$1,705.69
Paid	$1,279.69
Balance	$426.00
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

$1,705.69

Total

$1,705.69

Paid

$1,279.69

Balance

$426.00

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	$427.69	$0.00	$427.69	$427.69	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.48	$0.00	$1,579.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,218.24	$0.00	$1,218.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,128.14	$0.00	$1,128.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,094.49	$0.00	$1,094.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,062.63	$0.00	$1,062.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,031.70	$0.00	$1,031.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,001.69	$0.00	$1,001.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$976.35	$0.00	$976.35	$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	1.40	.42	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.69	$1,278.00
07/16/2024	BILL	STROEBEL, DOUGLAS & KYLIE	$1,705.69	$1,705.69
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-397.48	$1,182.00
07/17/2023	BILL	STROEBEL, DOUGLAS & KYLIE	$1,579.48	$1,579.48
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-306.24	$912.00
07/15/2022	BILL	STROEBEL, DOUGLAS & KYLIE	$1,218.24	$1,218.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.98	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.98	$281.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-281.98	$563.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-282.20	$845.94
07/14/2021	BILL	MC FADDEN, JOHN M & KAREN A	$1,128.14	$1,128.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.49	$819.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.49	$543.51
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.49	$819.00
07/09/2020	BILL	MC FADDEN, JOHN M & KAREN A	$1,094.49	$1,094.49
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-267.63	$795.00
07/10/2019	BILL	MC FADDEN, JOHN M & KAREN A	$1,062.63	$1,062.63
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.70	$771.00
07/10/2018	BILL	MC FADDEN, JOHN M & KAREN A	$1,031.70	$1,031.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.69	$750.00
07/10/2017	BILL	MC FADDEN, JOHN M & KAREN A	$1,001.69	$1,001.69
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.35	$729.00
07/11/2016	BILL	MC FADDEN, JOHN M & KAREN A	$976.35	$976.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.31	$729.00
07/07/2015	BILL	MC FADDEN, JOHN M & KAREN A	$974.31	$974.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-243.78	$717.00
07/08/2014	BILL	MC FADDEN, JOHN M & KAREN A	$960.78	$960.78
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-231.20	$687.00
07/08/2013	BILL	MC FADDEN, JOHN M & KAREN A	$918.20	$918.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
07/23/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24282	$-290.60	$861.00
07/10/2012	BILL	MC FADDEN, JOHN M & KAREN A	$1,151.60	$1,151.60
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.95	$915.00
07/08/2011	BILL	MC FADDEN, JOHN M & KAREN A	$1,221.95	$1,221.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-286.26	$852.00
07/08/2010	BILL	MC FADDEN, JOHN M & KAREN A	$1,138.26	$1,138.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-375.29	$1,119.00
07/06/2009	BILL	MC FADDEN, JOHN M & KAREN A	$1,494.29	$1,494.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.74	$1,086.00
07/15/2008	BILL	MC FADDEN, JOHN M & KAREN A	$1,450.74	$1,450.74
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-351.00	$351.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-355.50	$1,053.00
07/12/2007	BILL	MC FADDEN, JOHN M & KAREN A	$1,408.50	$1,408.50
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$341.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$682.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-344.28	$1,023.00
07/12/2006	BILL	MC FADDEN, JOHN M & KAREN A	$1,367.28	$1,367.28
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-331.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-331.00	$331.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-331.00	$662.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-334.47	$993.00
07/15/2005	BILL	MC FADDEN, JOHN M & KAREN A	$1,327.47	$1,327.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-330.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-330.00	$330.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-330.00	$660.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-331.93	$990.00
07/08/2004	BILL	MC FADDEN, JOHN M & KAREN A	$1,321.93	$1,321.93
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-314.11	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-314.11	$314.11
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-314.11	$628.22
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 279463	$-314.14	$942.33
07/18/2003	BILL	MC FADDEN, JOHN M & KAREN A	$1,256.47	$1,256.47
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07