Tax Account 019-861-18

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Owners

DOIEL, SARAH A
323 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-18
Account Type	Real Estate
Location	323 VALLEY VISTA DR MARK TWAIN
Balance	$447.00
Currently Due	$0.00

Account ID

019-861-18

Account Type

Real Estate

Location

323 VALLEY VISTA DR
MARK TWAIN

Balance

$447.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,792.02
Total	$1,792.02
Paid	$1,345.02
Balance	$447.00
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

$1,792.02

Total

$1,792.02

Paid

$1,345.02

Balance

$447.00

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	$451.02	$0.00	$451.02	$451.02	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$447.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.88	$0.00	$1,739.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,449.05	$0.00	$1,449.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,406.88	$0.00	$1,406.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,365.08	$0.00	$1,365.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,325.34	$0.00	$1,325.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,286.76	$0.00	$1,286.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,249.29	$0.00	$1,249.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,217.69	$0.00	$1,217.69	$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	1.45	.37	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-447.00	$447.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-447.00	$894.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-451.02	$1,341.00
07/16/2024	BILL	DOIEL, SARAH A	$1,792.02	$1,792.02
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$434.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$868.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-437.88	$1,302.00
07/17/2023	BILL	DOIEL, SARAH A	$1,739.88	$1,739.88
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$362.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-362.00	$724.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-363.05	$1,086.00
07/15/2022	BILL	DOIEL, SARAH A	$1,449.05	$1,449.05
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.68	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.68	$351.68
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.68	$703.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.84	$1,055.04
07/14/2021	BILL	DOIEL, SARAH A	$1,406.88	$1,406.88
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-341.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-341.00	$341.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-341.00	$682.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-342.08	$1,023.00
07/09/2020	BILL	DOIEL, SARAH A	$1,365.08	$1,365.08
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-331.00	$331.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-332.34	$993.00
07/10/2019	BILL	DOIEL, SARAH A	$1,325.34	$1,325.34
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.76	$963.00
07/10/2018	BILL	DOIEL, SARAH A	$1,286.76	$1,286.76
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-313.29	$936.00
07/10/2017	BILL	DOIEL, SARAH A	$1,249.29	$1,249.29
02/03/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70913	$-304.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.69	$912.00
07/11/2016	BILL	GUSTAFSON, TONYA	$1,217.69	$1,217.69
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.15	$909.00
07/07/2015	BILL	GUSTAFSON, TONYA	$1,215.15	$1,215.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.63	$882.00
07/08/2014	BILL	GUSTAFSON, TONYA	$1,179.63	$1,179.63
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-286.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-286.00	$286.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-286.00	$572.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-287.20	$858.00
07/08/2013	BILL	GUSTAFSON, TONYA	$1,145.20	$1,145.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-285.51	$846.00
07/10/2012	BILL	GUSTAFSON, TONYA	$1,131.51	$1,131.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.02	$843.00
07/08/2011	BILL	GUSTAFSON, TONYA	$1,125.02	$1,125.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.46	$798.00
07/08/2010	BILL	GUSTAFSON, TONYA	$1,066.46	$1,066.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.46	$1,101.00
07/06/2009	BILL	GUSTAFSON, TONYA	$1,472.46	$1,472.46
02/17/2009	PAYMENT	LSI, CHICAGO TITLE CHECK BANK: 16-66 NUM: 7706119	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.56	$1,071.00
07/15/2008	BILL	GUSTAFSON, TONYA	$1,429.56	$1,429.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-346.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.00	$346.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-346.00	$692.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-349.94	$1,038.00
07/12/2007	BILL	GUSTAFSON, TONYA	$1,387.94	$1,387.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-336.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-336.00	$336.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-336.00	$672.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.31	$1,008.00
07/12/2006	BILL	GUSTAFSON, TONYA	$1,347.31	$1,347.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-326.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-326.00	$326.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-326.00	$652.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-330.08	$978.00
07/15/2005	BILL	GUSTAFSON, TONYA	$1,308.08	$1,308.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-325.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-325.00	$325.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-325.00	$650.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-327.91	$975.00
07/08/2004	BILL	GUSTAFSON, TONYA	$1,302.91	$1,302.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.57	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.57	$276.57
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7005041	$-254.40	$553.14
08/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 50-937 NUM: 70099389	$-298.74	$807.54
07/18/2003	BILL	GUSTAFSON, TONYA	$1,106.28	$1,106.28
04/15/2003	PAYMENT	GUSTAFSON, TONYA CHECK BANK: 94-8014 NUM: 2061	$-59.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$59.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
09/18/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20229	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28