Tax Account 019-865-08

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Owners

LIEWEN, ARNOLD JR & JO LYNN
223 BOBCAT DR
DAYTON, NV 89403-0000

LIEWEN, JO LYNN

Account Summary

Account ID	019-865-08
Account Type	Real Estate
Location	223 BOBCAT DR MARK TWAIN
Balance	$1,959.96
Currently Due	$492.96

Account ID

019-865-08

Account Type

Real Estate

Location

223 BOBCAT DR
MARK TWAIN

Balance

$1,959.96

Currently Due

$492.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.96
Total	$1,959.96
Paid	$0.00
Balance	$1,959.96
Due	$492.96
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

$1,959.96

Total

$1,959.96

Paid

$0.00

Balance

$1,959.96

Due

$492.96

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	Due	$492.96	$0.00	$492.96	$0.00	$492.96
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$981.96
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,470.96
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,959.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.93	$0.00	$1,902.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,592.82	$0.00	$1,592.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,546.48	$0.00	$1,546.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,500.64	$0.00	$1,500.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,456.95	$0.00	$1,456.95	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,414.56	$0.00	$1,414.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,373.39	$0.00	$1,373.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,338.63	$0.00	$1,338.63	$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	.71
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	LIEWEN, ARNOLD JR & JO LYNN	$1,959.96	$1,959.96
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.93	$1,425.00
07/17/2023	BILL	LIEWEN, ARNOLD JR & JO LYNN	$1,902.93	$1,902.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-398.82	$1,194.00
07/15/2022	BILL	LIEWEN, ARNOLD JR & JO LYNN	$1,592.82	$1,592.82
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.57	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.57	$386.57
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.57	$773.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.77	$1,159.71
07/14/2021	BILL	LIEWEN, ARNOLD JR & JO LYNN	$1,546.48	$1,546.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$378.64	$1,122.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-378.64	$743.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-378.64	$1,122.00
07/09/2020	BILL	LIEWEN, ARNOLD JR	$1,500.64	$1,500.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-363.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.95	$1,089.00
07/10/2019	BILL	LIEWEN, ARNOLD JR	$1,456.95	$1,456.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-353.00	$353.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-353.00	$706.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.56	$1,059.00
07/10/2018	BILL	LIEWEN, ARNOLD JR	$1,414.56	$1,414.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-344.39	$1,029.00
07/10/2017	BILL	LIEWEN, ARNOLD JR	$1,373.39	$1,373.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-336.63	$1,002.00
07/11/2016	BILL	LIEWEN, ARNOLD JR	$1,338.63	$1,338.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.87	$999.00
07/07/2015	BILL	LIEWEN, ARNOLD JR	$1,335.87	$1,335.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-327.84	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$327.84	$1,296.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-327.84	$969.00
07/08/2014	BILL	LIEWEN, ARNOLD JR	$1,296.84	$1,296.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-314.00	$314.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-314.00	$628.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.99	$942.00
07/08/2013	BILL	LIEWEN, ARNOLD JR	$1,258.99	$1,258.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-314.15	$930.00
07/10/2012	BILL	LIEWEN, ARNOLD JR	$1,244.15	$1,244.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-309.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-309.00	$309.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-309.00	$618.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-311.03	$927.00
07/08/2011	BILL	LIEWEN, ARNOLD JR	$1,238.03	$1,238.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-293.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-293.00	$293.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-293.00	$586.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-293.63	$879.00
07/08/2010	BILL	LIEWEN, ARNOLD JR	$1,172.63	$1,172.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-401.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-401.00	$401.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-402.00	$1,203.00
07/06/2009	BILL	LIEWEN, ARNOLD TR	$1,605.00	$1,605.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-389.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-389.00	$389.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-389.00	$778.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-391.23	$1,167.00
07/15/2008	BILL	LIEWEN, ARNOLD TR	$1,558.23	$1,558.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-378.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-378.00	$378.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-378.00	$756.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-378.87	$1,134.00
07/12/2007	BILL	LIEWEN, ARNOLD TR	$1,512.87	$1,512.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-367.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-367.00	$367.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-367.00	$734.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$367.00	$1,101.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-367.00	$734.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-367.60	$1,101.00
07/12/2006	BILL	LIEWEN, ARNOLD TR	$1,468.60	$1,468.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-356.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-356.00	$356.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-356.00	$712.00
08/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39463	$-357.84	$1,068.00
07/15/2005	BILL	LIEWEN, ARNOLD SR TR	$1,425.84	$1,425.84
12/08/2004	PAYMENT	LIEWEN, ARNOLD SR CHECK BANK: 11-4288 NUM: 1121	$-355.00	$0.00
09/14/2004	PAYMENT	LIEWEN, ARNOLD SR CHECK BANK: 11-4288 NUM: 1090	$-355.00	$355.00
08/12/2004	PAYMENT	LIEWEN, ARNOLD SR CHECK BANK: 11-4288 NUM: 1085	$-355.00	$710.00
08/05/2004	PAYMENT	LIEWEN, ARNOLD SR CHECK BANK: 11-4288 NUM: 1078	$-355.11	$1,065.00
07/08/2004	BILL	LIEWEN, ARNOLD SR	$1,420.11	$1,420.11
02/20/2004	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1162	$-298.21	$0.00
01/07/2004	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1153	$-298.21	$298.21
10/10/2003	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1132	$-298.21	$596.42
08/05/2003	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1122	$-298.23	$894.63
07/18/2003	BILL	HILL, CORENA C	$1,192.86	$1,192.86
03/05/2003	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1081	$-299.00	$0.00
01/08/2003	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1063	$-299.00	$299.00
10/03/2002	PAYMENT	HILL, CORENA C CHECK BANK: 94-77 NUM: 1036	$-299.00	$598.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18708	$-300.45	$897.00
07/12/2002	BILL	HILL, CORENA C	$1,197.45	$1,197.45