Tax Account 019-863-06

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Owners

STRICKLER, MICHAEL J & LEA G
315 HIDDEN OAKS DR
DAYTON, NV 89403-0000

STRICKLER, LEA G

Account Summary

Account ID	019-863-06
Account Type	Real Estate
Location	315 HIDDEN OAKS DR MARK TWAIN
Balance	$563.00
Currently Due	$0.00

Account ID

019-863-06

Account Type

Real Estate

Location

315 HIDDEN OAKS DR
MARK TWAIN

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.37
Total	$2,254.37
Paid	$1,691.37
Balance	$563.00
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

$2,254.37

Total

$2,254.37

Paid

$1,691.37

Balance

$563.00

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	$565.37	$0.00	$565.37	$565.37	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.76	$0.00	$2,188.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,844.80	$0.00	$1,844.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,791.13	$0.00	$1,791.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,738.15	$0.00	$1,738.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,687.55	$0.00	$1,687.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,638.43	$0.00	$1,638.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,590.73	$0.00	$1,590.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,550.47	$0.00	$1,550.47	$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	1.42	.40	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-565.37	$1,689.00
07/16/2024	BILL	STRICKLER, MICHAEL J & LEA G	$2,254.37	$2,254.37
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-547.76	$1,641.00
07/17/2023	BILL	STRICKLER, MICHAEL J & LEA G	$2,188.76	$2,188.76
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-461.80	$1,383.00
07/15/2022	BILL	STRICKLER, MICHAEL J & LEA G	$1,844.80	$1,844.80
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.76	$447.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.76	$895.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.85	$1,343.28
07/14/2021	BILL	STRICKLER, MICHAEL J & LEA G	$1,791.13	$1,791.13
03/10/2021	PAYMENT	CHASE ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.15	$1,302.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.15	$865.85
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.15	$1,302.00
07/09/2020	BILL	STRICKLER, MICHAEL J & LEA G	$1,738.15	$1,738.15
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-424.55	$1,263.00
07/10/2019	BILL	STRICKLER, MICHAEL J & LEA G	$1,687.55	$1,687.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.43	$1,227.00
07/10/2018	BILL	STRICKLER, MICHAEL J & LEA G	$1,638.43	$1,638.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	CHASE CHECK	$-399.73	$1,191.00
07/10/2017	BILL	STRICKLER, MICHAEL J & LEA G	$1,590.73	$1,590.73
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.47	$1,161.00
07/11/2016	BILL	STRICKLER, MICHAEL J & LEA G	$1,550.47	$1,550.47
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.28	$1,158.00
07/07/2015	BILL	STRICKLER, MICHAEL J & LEA G	$1,547.28	$1,547.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-377.09	$1,125.00
07/08/2014	BILL	STRICKLER, MICHAEL J & LEA G	$1,502.09	$1,502.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-366.26	$1,092.00
07/08/2013	BILL	STRICKLER, MICHAEL J & LEA G	$1,458.26	$1,458.26
03/04/2013	PAYMENT	CHASE CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	CHASE CHECK	$-362.57	$1,083.00
07/10/2012	BILL	STRICKLER, MICHAEL J & LEA G	$1,445.57	$1,445.57
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	CHASE CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	CHASE CHECK	$-363.15	$1,077.00
07/08/2011	BILL	STRICKLER, MICHAEL J & LEA G	$1,440.15	$1,440.15
03/07/2011	PAYMENT	CHASE CHECK	$-340.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-340.00	$340.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.49	$1,020.00
07/08/2010	BILL	STRICKLER, MICHAEL J & LEA G	$1,362.49	$1,362.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-466.45	$1,386.00
07/06/2009	BILL	STRICKLER, MICHAEL J & LEA G	$1,852.45	$1,852.45
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-449.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-449.00	$449.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-449.00	$898.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-451.47	$1,347.00
07/15/2008	BILL	STRICKLER, MICHAEL J & LEA G	$1,798.47	$1,798.47
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-436.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-436.00	$436.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-436.00	$872.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-438.11	$1,308.00
07/12/2007	BILL	STRICKLER, MICHAEL J & LEA G	$1,746.11	$1,746.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-423.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-423.00	$423.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-423.00	$846.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-426.05	$1,269.00
07/12/2006	BILL	STRICKLER, MICHAEL J & LEA G	$1,695.05	$1,695.05
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-411.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-411.00	$411.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-411.00	$822.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-412.69	$1,233.00
07/15/2005	BILL	STRICKLER, MICHAEL J & LEA G	$1,645.69	$1,645.69
12/28/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3101636	$-409.00	$0.00
12/08/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35647	$-409.00	$409.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-409.00	$818.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-411.95	$1,227.00
07/08/2004	BILL	STRICKLER, MICHAEL J & LEA G	$1,638.95	$1,638.95
03/18/2004	PAYMENT	GREATER NEVADA MTG SERVICES CHECK BANK: 94-8014 NUM: 6002	$-919.24	$0.00
03/15/2004	AMENDMENT	remove penalty	$-50.53	$919.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.53	$969.77
03/11/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 5818	$-312.93	$919.24
03/11/2004	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 4749	$-312.99	$1,232.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$64.38	$1,545.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.77	$1,480.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.31	$1,445.01
07/18/2003	BILL	STRICKLER, MICHAEL J & LEA G	$1,430.70	$1,430.70
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
11/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21547	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
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