Tax Account 019-865-15

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Owners

ELMORE, RICKY L & TERRI J
121 ELKHORN DR
DAYTON, NV 89403-0000

ELMORE, TERRI J

Account Summary

Account ID	019-865-15
Account Type	Real Estate
Location	121 ELKHORN DR MARK TWAIN
Balance	$1,900.38
Currently Due	$475.38

Account ID

019-865-15

Account Type

Real Estate

Location

121 ELKHORN DR
MARK TWAIN

Balance

$1,900.38

Currently Due

$475.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.38
Total	$1,900.38
Paid	$0.00
Balance	$1,900.38
Due	$475.38
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

$1,900.38

Total

$1,900.38

Paid

$0.00

Balance

$1,900.38

Due

$475.38

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	$475.38	$0.00	$475.38	$0.00	$475.38
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$950.38
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,425.38
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,900.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.75	$0.00	$1,759.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,411.53	$0.00	$1,411.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,307.11	$0.00	$1,307.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,268.24	$0.00	$1,268.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,231.34	$0.00	$1,231.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,195.51	$0.00	$1,195.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$724.80	$14.59	$739.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.71	$0.00	$715.71	$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	.50
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	ELMORE, RICKY L & TERRI J	$1,900.38	$1,900.38
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.75	$1,317.00
07/17/2023	BILL	ELMORE, RICKY L & TERRI J	$1,759.75	$1,759.75
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.53	$1,056.00
07/15/2022	BILL	ELMORE, RICKY L & TERRI J	$1,411.53	$1,411.53
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-326.73	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.73	$326.73
09/28/2021	PAYMENT	FIRST CENTENNIAL CHECK 062206	$-326.73	$653.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.92	$980.19
07/14/2021	BILL	ELMORE, RICKY L & TERRI J	$1,307.11	$1,307.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.24	$948.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.24	$627.76
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.24	$948.00
07/09/2020	BILL	MIHALI, BENJAMIN & ELISE	$1,268.24	$1,268.24
01/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10025944	$-307.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.34	$921.00
07/10/2019	BILL	LEE, PAO	$1,231.34	$1,231.34
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
08/24/2018	PAYMENT	PRIMELENDING CHECK NUM: 54515	$-298.00	$596.00
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92227	$-301.51	$894.00
07/10/2018	BILL	LEE, PAO	$1,195.51	$1,195.51
03/02/2018	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 41287449	$-180.00	$0.00
12/27/2017	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 38848568	$-180.00	$180.00
10/30/2017	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 36941175	$-187.20	$360.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$547.20
09/05/2017	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 35334124	$-192.19	$540.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.39	$732.19
07/10/2017	BILL	HUMSTON, DAMIAN	$724.80	$724.80
03/06/2017	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 30455220	$-178.65	$0.00
01/03/2017	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 28915510	$-178.65	$178.65
10/11/2016	PAYMENT	DAMIAN HUMSTON CORK: D BANK: PNP INTERNET NUM: 27131991	$-178.65	$357.30
08/16/2016	PAYMENT	BREANNE BORGE CORK: D BANK: PNP INTERNET NUM: 26049501	$-179.76	$535.95
07/22/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-402.64	$715.71
07/11/2016	BILL	HUMSTON, DAMIAN	$1,118.35	$1,118.35
11/13/2015	PAYMENT	OPERATION HOMEFRONT INC CHECK NUM: 27747	$-556.00	$0.00
07/29/2015	PAYMENT	OPERATION HOMEFRONT INC CHECK NUM: 25935	$-560.01	$556.00
07/07/2015	BILL	OPERATION HOMEFRONT INC	$1,116.01	$1,116.01
09/08/2014	PAYMENT	OPERATION HOMEFRONT CHECK NUM: 20952	$-810.00	$0.00
07/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2135335	$-273.38	$810.00
07/08/2014	BILL	WELLS FARGO FINANCIAL NV 2 INC	$1,083.38	$1,083.38
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026135535	$-112.66	$0.00
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026135534	$-26.20	$112.66
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026135533	$-10.48	$138.86
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026138619	$-262.00	$149.34
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026138618	$-262.00	$411.34
06/20/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026138617	$-262.00	$673.34
06/02/2014	INTEREST	Monthly Interest	$65.50	$935.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.16	$869.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.20	$822.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.48	$796.48
10/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1902286	$-1,582.62	$786.00
10/07/2013	AMENDMENT	REMOVE INTEREST-POSTMARK	$-8.61	$2,368.62
10/07/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1902286	$1,582.62	$2,377.23
10/07/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 1902286	$-1,582.62	$794.61
10/01/2013	INTEREST	Monthly Interest	$8.61	$2,377.23
09/03/2013	INTEREST	Monthly Interest	$8.61	$2,368.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.63	$2,360.01
07/08/2013	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,051.75	$2,349.38
07/08/2013	INTEREST	Monthly Interest	$8.61	$1,297.63
07/01/2013	INTEREST	Monthly Interest	$8.61	$1,289.02
06/01/2013	INTEREST	Monthly Interest	$86.05	$1,280.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,194.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.28	$1,187.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.54	$1,115.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.93	$1,069.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.47	$1,043.11
07/10/2012	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,032.64	$1,032.64
12/30/2011	PAYMENT	ORTIZ, ERIK CORK: D NUM: CREDIT CARD	$-1,061.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.69	$1,061.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.31	$1,036.12
07/08/2011	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,025.81	$1,025.81
02/02/2011	PAYMENT	WELLS FARGO HOME TRUST CHECK BANK: 33-22 NUM: 1261941	$-3,110.45	$0.00
02/01/2011	INTEREST	Monthly Interest	$12.23	$3,110.45
01/20/2011	AMENDMENT	postage	$16.62	$3,098.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.82	$3,081.60
01/04/2011	INTEREST	Monthly Interest	$12.23	$3,037.78
12/29/2010	PAYMENT	ORTIZ, ERIK CORK: D BANK: CC NUM: VISA	$-1,500.00	$3,025.55
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$4,525.55
12/01/2010	INTEREST	Monthly Interest	$21.29	$4,425.55
11/01/2010	INTEREST	Monthly Interest	$21.29	$4,404.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.36	$4,382.97
10/01/2010	INTEREST	Monthly Interest	$21.29	$4,358.61
09/01/2010	INTEREST	Monthly Interest	$21.29	$4,337.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.77	$4,316.03
08/24/2010	INTEREST	Monthly Interest	$21.29	$4,306.26
07/08/2010	BILL	ORTIZ, ERIK G & ALEJANDRA	$973.25	$4,284.97
07/02/2010	INTEREST	Monthly Interest	$21.29	$3,311.72
07/02/2010	INTEREST	Monthly Interest	$21.29	$3,290.43
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,269.14
06/01/2010	INTEREST	Monthly Interest	$131.68	$3,254.14
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$3,122.46
05/03/2010	INTEREST	Monthly Interest	$9.02	$3,116.92
03/31/2010	INTEREST	Monthly Interest	$9.02	$3,107.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.03	$3,098.88
03/01/2010	INTEREST	Monthly Interest	$9.02	$2,995.85
02/01/2010	INTEREST	Monthly Interest	$9.02	$2,986.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.29	$2,977.81
01/04/2010	INTEREST	Monthly Interest	$9.02	$2,911.52
12/01/2009	INTEREST	Monthly Interest	$9.02	$2,902.50
11/03/2009	INTEREST	Monthly Interest	$9.02	$2,893.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.89	$2,884.46
10/05/2009	INTEREST	Monthly Interest	$9.02	$2,847.57
09/01/2009	INTEREST	Monthly Interest	$9.02	$2,838.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.83	$2,829.53
08/03/2009	INTEREST	Monthly Interest	$9.02	$2,814.70
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-102.58	$2,805.68
07/06/2009	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,574.45	$2,908.26
07/01/2009	INTEREST	Monthly Interest	$9.02	$1,333.81
07/01/2009	INTEREST	Monthly Interest	$9.02	$1,324.79
06/01/2009	INTEREST	Monthly Interest	$90.25	$1,315.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.98	$1,225.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.10	$1,160.54
12/23/2008	PAYMENT	ORTIZ, ERIK G & ALEJANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-2,554.07	$1,124.44
12/01/2008	INTEREST	Monthly Interest	$13.22	$3,678.51
11/03/2008	INTEREST	Monthly Interest	$13.22	$3,665.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.44	$3,652.07
10/01/2008	INTEREST	Monthly Interest	$13.22	$3,610.63
09/02/2008	INTEREST	Monthly Interest	$13.22	$3,597.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.71	$3,584.19
08/04/2008	INTEREST	Monthly Interest	$13.22	$3,565.48
07/15/2008	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,550.82	$3,552.26
07/01/2008	INTEREST	Monthly Interest	$13.22	$2,001.44
07/01/2008	INTEREST	Monthly Interest	$13.22	$1,988.22
06/02/2008	INTEREST	Monthly Interest	$132.18	$1,975.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,842.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.03	$1,836.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.11	$1,725.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.21	$1,651.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.33	$1,607.47
07/12/2007	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,586.14	$1,586.14
06/27/2007	PAYMENT	ORTIZ, ALEJANDRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,611.60	$0.00
06/04/2007	INTEREST	Monthly Interest	$108.48	$1,611.60
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,503.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.12	$1,497.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.60	$1,406.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.59	$1,347.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.07	$1,314.81
07/12/2006	BILL	ORTIZ, ERIK G & ALEJANDRA	$1,301.74	$1,301.74
05/02/2006	PAYMENT	ORTIZ, ERIK CORK: D BANK: CREDIT CARD NUM: VISA	$-1,004.57	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,004.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.18	$999.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.10	$945.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.04	$915.04
09/06/2005	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 112-43914	$-1,840.57	$903.00
09/01/2005	INTEREST	Monthly Interest	$10.01	$2,743.57
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.09	$2,733.56
08/02/2005	INTEREST	Monthly Interest	$10.01	$2,721.47
07/15/2005	BILL	ORTIZ, ERIK	$1,205.34	$2,711.46
07/07/2005	INTEREST	Monthly Interest	$10.01	$1,506.12
07/07/2005	INTEREST	Monthly Interest	$10.01	$1,496.11
06/07/2005	INTEREST	Monthly Interest	$100.05	$1,486.10
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,386.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$84.05	$1,380.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$54.04	$1,296.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.03	$1,242.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.03	$1,212.68
07/08/2004	BILL	ORTIZ, ERIK	$1,200.65	$1,200.65
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-247.16	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-247.16	$247.16
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-247.16	$494.32
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-247.18	$741.48
07/18/2003	BILL	ORTIZ, ERIK	$988.66	$988.66
03/07/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 159558	$-247.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 996474	$-247.00	$247.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-247.00	$494.00
08/30/2002	PAYMENT	OLYMPUS SERVICING CHECK BANK: 35-60 NUM: 80033821	$-250.84	$741.00
07/12/2002	BILL	ORTIZ, ERIK	$991.84	$991.84