Tax Account 019-861-15

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Owners

BACHMANN, GUY D & MARY
317 VALLEY VISTA DR
DAYTON, NV 89403-0000

BACHMANN, MARY

Account Summary

Account ID	019-861-15
Account Type	Real Estate
Location	317 VALLEY VISTA DR MARK TWAIN
Balance	$2,414.95
Currently Due	$605.95

Account ID

019-861-15

Account Type

Real Estate

Location

317 VALLEY VISTA DR
MARK TWAIN

Balance

$2,414.95

Currently Due

$605.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.95
Total	$2,414.95
Paid	$0.00
Balance	$2,414.95
Due	$605.95
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

$2,414.95

Total

$2,414.95

Paid

$0.00

Balance

$2,414.95

Due

$605.95

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	Due	$605.95	$0.00	$605.95	$0.00	$605.95
2	10/07/2024	10/17/2024	Due	$603.00	$0.00	$603.00	$0.00	$1,208.95
3	01/06/2025	01/16/2025	Due	$603.00	$0.00	$603.00	$0.00	$1,811.95
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$2,414.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.21	$0.00	$2,236.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,829.42	$0.00	$1,829.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,694.03	$0.00	$1,694.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,544.75	$0.00	$1,544.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,447.81	$0.00	$1,447.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,405.66	$0.00	$1,405.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,330.19	$0.00	$1,330.19	$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	.65
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	BACHMANN, GUY D & MARY	$2,414.95	$2,414.95
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-559.21	$1,677.00
07/17/2023	BILL	BACHMANN, GUY D & MARY	$2,236.21	$2,236.21
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-458.42	$1,371.00
07/15/2022	BILL	BACHMANN, GUY D & MARY	$1,829.42	$1,829.42
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.46	$423.46
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.46	$846.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.65	$1,270.38
07/14/2021	BILL	BACHMANN, GUY D & MARY	$1,694.03	$1,694.03
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.75	$1,155.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.75	$765.25
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-389.75	$1,155.00
07/09/2020	BILL	BACHMANN, GUY D & MARY	$1,544.75	$1,544.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-364.81	$1,083.00
07/10/2019	BILL	MINEGAR, RICHARD C & YENCHIT	$1,447.81	$1,447.81
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.66	$1,053.00
07/10/2018	BILL	MINEGAR, RICHARD C & YENCHIT	$1,405.66	$1,405.66
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-344.74	$1,020.00
07/10/2017	BILL	MINEGAR, RICHARD C & YENCHIT	$1,364.74	$1,364.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514897	$-332.00	$332.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.19	$996.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.19	$661.81
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.19	$996.00
07/11/2016	BILL	MINEGAR, RICHARD C & YENCHIT	$1,330.19	$1,330.19
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.44	$993.00
07/07/2015	BILL	MINEGAR, RICHARD C & YENCHIT	$1,327.44	$1,327.44
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-323.15	$963.00
07/08/2014	BILL	MINEGAR, RICHARD C & YENCHIT	$1,286.15	$1,286.15
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-310.24	$924.00
07/08/2013	BILL	MINEGAR, RICHARD C & YENCHIT	$1,234.24	$1,234.24
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-313.00	$0.00
12/14/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108374	$-313.00	$313.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.15	$939.00
07/10/2012	BILL	MINEGAR, RICHARD C & YENCHIT	$1,254.15	$1,254.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-314.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-314.00	$314.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$628.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.18	$942.00
07/08/2011	BILL	MINEGAR, RICHARD C & YENCHIT	$1,259.18	$1,259.18
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.39	$864.00
07/08/2010	BILL	MINEGAR, RICHARD C & YENCHIT	$1,153.39	$1,153.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-401.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-401.00	$401.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-401.00	$802.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.00	$1,203.00
07/06/2009	BILL	BELL, JUDITH	$1,605.00	$1,605.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.23	$1,167.00
07/15/2008	BILL	BELL, JUDITH	$1,558.23	$1,558.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-378.87	$1,134.00
07/12/2007	BILL	BELL, JUDITH	$1,512.87	$1,512.87
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-367.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-367.00	$367.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-367.00	$734.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-367.60	$1,101.00
07/12/2006	BILL	BELL, JUDITH	$1,468.60	$1,468.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-356.00	$712.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-357.84	$1,068.00
07/15/2005	BILL	BELL, JUDITH	$1,425.84	$1,425.84
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-355.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-355.00	$355.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-355.00	$710.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-355.11	$1,065.00
07/08/2004	BILL	BELL, JUDITH	$1,420.11	$1,420.11
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-298.21	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-298.21	$298.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-298.21	$596.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-298.23	$894.63
07/18/2003	BILL	BELL, JUDITH	$1,192.86	$1,192.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-299.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-299.00	$299.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-299.00	$598.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-300.45	$897.00
07/12/2002	BILL	BELL, JUDITH	$1,197.45	$1,197.45
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