Tax Account 019-861-26

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Owners

PREHM, SARA ET AL
339 VALLEY VISTA DR
DAYTON, NV 89403-0000

O'DELL, MATTHEW ROBERT

Account Summary

Account ID	019-861-26
Account Type	Real Estate
Location	339 VALLEY VISTA DR MARK TWAIN
Balance	$3,042.88
Currently Due	$762.88

Account ID

019-861-26

Account Type

Real Estate

Location

339 VALLEY VISTA DR
MARK TWAIN

Balance

$3,042.88

Currently Due

$762.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,042.88
Total	$3,042.88
Paid	$0.00
Balance	$3,042.88
Due	$762.88
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

$3,042.88

Total

$3,042.88

Paid

$0.00

Balance

$3,042.88

Due

$762.88

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	$762.88	$0.00	$762.88	$0.00	$762.88
2	10/07/2024	10/17/2024	Due	$760.00	$0.00	$760.00	$0.00	$1,522.88
3	01/06/2025	01/16/2025	Due	$760.00	$0.00	$760.00	$0.00	$2,282.88
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$3,042.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.62	$0.00	$2,817.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,327.89	$0.00	$2,327.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,155.61	$0.00	$2,155.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,968.88	$0.00	$1,968.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,845.31	$0.00	$1,845.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,757.48	$0.00	$1,757.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,686.67	$0.00	$1,686.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,643.98	$0.00	$1,643.98	$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	PREHM, SARA ET AL	$3,042.88	$3,042.88
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$704.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-704.00	$1,408.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-705.62	$2,112.00
07/17/2023	BILL	PREHM, SARA ET AL	$2,817.62	$2,817.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-584.89	$1,743.00
07/15/2022	BILL	PREHM, SARA ET AL	$2,327.89	$2,327.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-538.86	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-538.86	$538.86
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-538.86	$1,077.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-539.03	$1,616.58
07/14/2021	BILL	PREHM, SARA ET AL	$2,155.61	$2,155.61
02/03/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK CK.#1489356	$-491.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.88	$1,473.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-495.88	$977.12
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-495.88	$1,473.00
07/09/2020	BILL	PREHM, SARA ET AL	$1,968.88	$1,968.88
02/25/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1456821	$-461.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-462.31	$1,383.00
07/10/2019	BILL	PREHM, SARA ET AL	$1,845.31	$1,845.31
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.48	$1,317.00
07/10/2018	BILL	PREHM, SARA ET AL	$1,757.48	$1,757.48
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010228	$-421.00	$842.00
08/18/2017	PAYMENT	ANDERSON, SHAWN M & LAVON M CHECK NUM: 1597	$-423.67	$1,263.00
07/10/2017	BILL	ANDERSON, SHAWN M & LAVON M	$1,686.67	$1,686.67
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.98	$1,230.00
07/11/2016	BILL	ANDERSON, SHAWN M & LAVON M	$1,643.98	$1,643.98
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-413.60	$1,227.00
07/07/2015	BILL	ANDERSON, SHAWN M & LAVON M	$1,640.60	$1,640.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-401.68	$1,191.00
07/08/2014	BILL	ANDERSON, SHAWN M & LAVON M	$1,592.68	$1,592.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.22	$1,158.00
07/08/2013	BILL	ANDERSON, SHAWN M & LAVON M	$1,546.22	$1,546.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.48	$1,146.00
07/10/2012	BILL	ANDERSON, SHAWN M & LAVON M	$1,532.48	$1,532.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-381.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-381.00	$381.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-381.00	$762.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-384.37	$1,143.00
07/08/2011	BILL	ANDERSON, SHAWN M & LAVON M	$1,527.37	$1,527.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-360.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-360.00	$360.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-360.00	$720.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.42	$1,080.00
07/08/2010	BILL	ANDERSON, SHAWN M & LAVON M	$1,444.42	$1,444.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-490.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-490.00	$490.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-490.00	$980.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-491.30	$1,470.00
07/06/2009	BILL	ANDERSON, SHAWN M & LAVON M	$1,961.30	$1,961.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-475.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-475.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-475.00	$950.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-479.15	$1,425.00
07/15/2008	BILL	ANDERSON, SHAWN M & LAVON M	$1,904.15	$1,904.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-462.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-462.00	$462.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-462.00	$924.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-462.71	$1,386.00
07/12/2007	BILL	ANDERSON, SHAWN M & LAVON M	$1,848.71	$1,848.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-448.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-448.00	$448.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-448.00	$896.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-450.66	$1,344.00
07/12/2006	BILL	ANDERSON, SHAWN M & LAVON M	$1,794.66	$1,794.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-435.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-435.00	$435.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-435.00	$870.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-437.40	$1,305.00
07/15/2005	BILL	ANDERSON, SHAWN M & LAVON M	$1,742.40	$1,742.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-433.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-433.00	$433.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-433.00	$866.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-436.21	$1,299.00
07/08/2004	BILL	ANDERSON, SHAWN M & LAVON M	$1,735.21	$1,735.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-390.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-390.60	$390.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-390.60	$781.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-390.60	$1,171.80
07/18/2003	BILL	ANDERSON, SHAWN M & LAVON M	$1,562.40	$1,562.40