Tax Account 019-861-13

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Owners

OEN, RICHARD E
313 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-13
Account Type	Real Estate
Location	313 VALLEY VISTA DR MARK TWAIN
Balance	$544.00
Currently Due	$0.00

Account ID

019-861-13

Account Type

Real Estate

Location

313 VALLEY VISTA DR
MARK TWAIN

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.51
Total	$2,179.51
Paid	$1,635.51
Balance	$544.00
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

$2,179.51

Total

$2,179.51

Paid

$1,635.51

Balance

$544.00

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	$547.51	$0.00	$547.51	$547.51	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.09	$0.00	$2,116.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,781.16	$0.00	$1,781.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,729.34	$0.00	$1,729.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,678.16	$0.00	$1,678.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,539.50	$0.00	$1,539.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,495.39	$0.00	$1,495.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,451.34	$0.00	$1,451.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,416.47	$0.00	$1,416.47	$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	1.44	.38	.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	PHH MORTGAGE ACH CORE -	$-544.00	$544.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.51	$1,632.00
07/16/2024	BILL	OEN, RICHARD E	$2,179.51	$2,179.51
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-532.09	$1,584.00
07/17/2023	BILL	OEN, RICHARD E	$2,116.09	$2,116.09
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.16	$1,335.00
07/15/2022	BILL	OEN, RICHARD E	$1,781.16	$1,781.16
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.31	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.31	$432.31
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.31	$864.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.41	$1,296.93
07/14/2021	BILL	OEN, RICHARD E	$1,729.34	$1,729.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$421.16	$1,257.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.16	$835.84
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.16	$1,257.00
07/09/2020	BILL	OEN, RICHARD E	$1,678.16	$1,678.16
07/19/2019	PAYMENT	OEN, RICHARD E CASH	$-1,539.50	$0.00
07/10/2019	BILL	OEN, RICHARD E	$1,539.50	$1,539.50
07/23/2018	PAYMENT	OEN, RICHARD E CASH	$-1,495.39	$0.00
07/10/2018	BILL	OEN, RICHARD E	$1,495.39	$1,495.39
07/24/2017	PAYMENT	OEN, RICHARD E CASH	$-1,451.34	$0.00
07/10/2017	BILL	OEN, RICHARD E	$1,451.34	$1,451.34
07/19/2016	PAYMENT	OEN, RICHARD E CASH	$-1,416.47	$0.00
07/11/2016	BILL	OEN, RICHARD E	$1,416.47	$1,416.47
07/27/2015	PAYMENT	OEN, RICHARD E CASH	$-1,414.62	$0.00
07/07/2015	BILL	OEN, RICHARD E	$1,414.62	$1,414.62
07/22/2014	PAYMENT	OEN, RICHARD E CASH	$-1,372.85	$0.00
07/08/2014	BILL	OEN, RICHARD E	$1,372.85	$1,372.85
07/23/2013	PAYMENT	OEN, RICHARD E CASH	$-1,331.77	$0.00
07/08/2013	BILL	OEN, RICHARD E	$1,331.77	$1,331.77
07/25/2012	PAYMENT	OEN, RICHARD E CASH	$-1,312.94	$0.00
07/10/2012	BILL	OEN, RICHARD E	$1,312.94	$1,312.94
07/25/2011	PAYMENT	OEN, RICHARD E CASH	$-1,311.29	$0.00
07/08/2011	BILL	OEN, RICHARD E	$1,311.29	$1,311.29
07/26/2010	PAYMENT	OEN, RICHARD E CASH	$-1,237.92	$0.00
07/08/2010	BILL	OEN, RICHARD E	$1,237.92	$1,237.92
07/24/2009	PAYMENT	OEN, RICHARD E CASH	$-1,755.06	$0.00
07/06/2009	BILL	OEN, RICHARD E	$1,755.06	$1,755.06
08/11/2008	PAYMENT	OEN, RICHARD E CASH	$-1,705.23	$0.00
07/15/2008	BILL	OEN, RICHARD E	$1,705.23	$1,705.23
08/02/2007	PAYMENT	OEN, RICHARD E CASH	$-1,655.41	$0.00
08/01/2007	AMENDMENT	per assess/amend exemption	$-62.24	$1,655.41
07/12/2007	BILL	OEN, RICHARD E	$1,717.65	$1,717.65
07/31/2006	PAYMENT	OEN, RICHARD E CASH	$-1,667.43	$0.00
07/12/2006	BILL	OEN, RICHARD E	$1,667.43	$1,667.43
08/04/2005	PAYMENT	OEN, RICHARD E CASH	$-1,618.87	$0.00
07/15/2005	BILL	OEN, RICHARD E	$1,618.87	$1,618.87
09/20/2004	PAYMENT	OEN, RICHARD CHECK BANK: 94-72 NUM: 213	$-969.00	$0.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-323.23	$969.00
07/08/2004	BILL	STEVENSON, WILLIAM E ET AL	$1,292.23	$1,292.23
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-268.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-268.26	$268.26
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-268.26	$536.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-268.29	$804.78
07/18/2003	BILL	STEVENSON, WILLIAM E ET AL	$1,073.07	$1,073.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-269.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-269.00	$269.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-269.00	$538.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-269.99	$807.00
07/12/2002	BILL	STEVENSON, WILLIAM E ET AL	$1,076.99	$1,076.99
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32