Tax Account 019-863-15

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Owners

WANBAUGH, LARRY A & ARLENE M
484 OCCIDENTAL DR
DAYTON, NV 89403-0000

WANBAUGH, ARLENE M

Account Summary

Account ID	019-863-15
Account Type	Real Estate
Location	484 OCCIDENTAL DR MARK TWAIN
Balance	$1,794.00
Currently Due	$598.00

Account ID

019-863-15

Account Type

Real Estate

Location

484 OCCIDENTAL DR
MARK TWAIN

Balance

$1,794.00

Currently Due

$598.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,392.80
Total	$2,392.80
Paid	$598.80
Balance	$1,794.00
Due	$598.00
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

$2,392.80

Total

$2,392.80

Paid

$598.80

Balance

$1,794.00

Due

$598.00

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	$598.80	$0.00	$598.80	$598.80	$0.00
2	10/07/2024	10/17/2024	Due	$598.00	$0.00	$598.00	$0.00	$598.00
3	01/06/2025	01/16/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,196.00
4	03/03/2025	03/13/2025	Due	$598.00	$0.00	$598.00	$0.00	$1,794.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,323.17	$0.00	$2,323.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,963.66	$0.00	$1,963.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,906.53	$0.00	$1,906.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,850.19	$0.00	$1,850.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,796.33	$0.00	$1,796.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,744.05	$0.00	$1,744.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,693.28	$0.00	$1,693.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,650.43	$0.00	$1,650.43	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.80	$1,794.00
07/16/2024	BILL	WANBAUGH, LARRY A & ARLENE M	$2,392.80	$2,392.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.17	$1,740.00
07/17/2023	BILL	WANBAUGH, LARRY A & ARLENE M	$2,323.17	$2,323.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.66	$1,470.00
07/15/2022	BILL	WANBAUGH, LARRY A & ARLENE M	$1,963.66	$1,963.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.59	$476.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.59	$953.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.76	$1,429.77
07/14/2021	BILL	WANBAUGH, LARRY A & ARLENE M	$1,906.53	$1,906.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.19	$1,386.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$921.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.19	$1,386.00
07/09/2020	BILL	WANBAUGH, LARRY A & ARLENE M	$1,850.19	$1,850.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-452.33	$1,344.00
07/10/2019	BILL	WANBAUGH, LARRY A & ARLENE M	$1,796.33	$1,796.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.05	$1,305.00
07/10/2018	BILL	WANBAUGH, LARRY A & ARLENE M	$1,744.05	$1,744.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-424.28	$1,269.00
07/10/2017	BILL	WANBAUGH, LARRY A & ARLENE M	$1,693.28	$1,693.28
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-414.43	$1,236.00
07/11/2016	BILL	WANBAUGH, LARRY A & ARLENE M	$1,650.43	$1,650.43
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.03	$1,233.00
07/07/2015	BILL	WANBAUGH, LARRY A & ARLENE M	$1,647.03	$1,647.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-401.94	$1,197.00
07/08/2014	BILL	WANBAUGH, LARRY A & ARLENE M	$1,598.94	$1,598.94
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-391.29	$1,161.00
07/08/2013	BILL	WANBAUGH, LARRY A & ARLENE M	$1,552.29	$1,552.29
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.97	$1,152.00
07/10/2012	BILL	WANBAUGH, LARRY A & ARLENE M	$1,539.97	$1,539.97
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.87	$1,149.00
07/08/2011	BILL	WANBAUGH, LARRY A & ARLENE M	$1,534.87	$1,534.87
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-365.45	$1,086.00
07/08/2010	BILL	WANBAUGH, LARRY A & ARLENE M	$1,451.45	$1,451.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.89	$1,491.00
07/06/2009	BILL	WANBAUGH, LARRY A ET AL	$1,988.89	$1,988.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-484.95	$1,446.00
07/15/2008	BILL	WANBAUGH, LARRY A ET AL	$1,930.95	$1,930.95
03/17/2008	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 32167	$-435.00	$0.00
03/17/2008	AMENDMENT	postmark 3/13	$-17.40	$435.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.40	$452.40
01/03/2008	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 17312 NUM: 17312	$-435.00	$435.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/03/2007	PAYMENT	ABN-AMRO CHECK BANK: 0 NUM: 851802	$-439.45	$1,305.00
07/12/2007	BILL	WANBAUGH, LARRY A ET AL	$1,744.45	$1,744.45
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-423.00	$423.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-423.00	$846.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-424.45	$1,269.00
07/12/2006	BILL	WANBAUGH, LARRY & ARLENE	$1,693.45	$1,693.45
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-410.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-410.00	$410.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-410.00	$820.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-414.14	$1,230.00
07/15/2005	BILL	WANBAUGH, LARRY & ARLENE	$1,644.14	$1,644.14
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-409.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-409.00	$409.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-409.00	$818.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-410.40	$1,227.00
07/08/2004	BILL	WANBAUGH, LARRY & ARLENE	$1,637.40	$1,637.40
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-357.30	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-357.30	$357.30
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-357.30	$714.60
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-357.32	$1,071.90
07/18/2003	BILL	WANBAUGH, LARRY & ARLENE	$1,429.22	$1,429.22
02/26/2003	PAYMENT	ABN AMRO MTG CHECK BANK: 1 NUM: 421937	$-28.00	$0.00
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23262	$-28.00	$28.00
02/05/2003	AMENDMENT	under 2.00	$-1.12	$56.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
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