Tax Account 019-865-17

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Owners

DYER, MICHAEL & LINDA S
122 ELKHORN DR
DAYTON, NV 89403-0000

DYER, LINDA S

Account Summary

Account ID	019-865-17
Account Type	Real Estate
Location	122 ELKHORN DR MARK TWAIN
Balance	$2,029.51
Currently Due	$508.51

Account ID

019-865-17

Account Type

Real Estate

Location

122 ELKHORN DR
MARK TWAIN

Balance

$2,029.51

Currently Due

$508.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.51
Total	$2,029.51
Paid	$0.00
Balance	$2,029.51
Due	$508.51
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

$2,029.51

Total

$2,029.51

Paid

$0.00

Balance

$2,029.51

Due

$508.51

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	$508.51	$0.00	$508.51	$0.00	$508.51
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$1,015.51
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,522.51
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$2,029.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.46	$0.00	$1,970.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,612.15	$0.00	$1,612.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,471.20	$0.00	$1,471.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,428.37	$0.00	$1,428.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,386.80	$0.00	$1,386.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,346.43	$0.00	$1,346.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,312.35	$0.00	$1,312.35	$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	.56
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	DYER, MICHAEL & LINDA S	$2,029.51	$2,029.51
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.46	$1,476.00
07/17/2023	BILL	DYER, MICHAEL & LINDA S	$1,970.46	$1,970.46
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$830.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.46	$1,245.00
07/15/2022	BILL	DYER, MICHAEL & LINDA S	$1,660.46	$1,660.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.98	$402.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-402.98	$805.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.21	$1,208.94
07/14/2021	BILL	DYER, MICHAEL & LINDA S	$1,612.15	$1,612.15
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.00	$367.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.20	$734.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-370.20	$363.80
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030877	$-367.00	$734.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-370.20	$1,101.00
07/09/2020	BILL	FRANTZ, DANIEL W & DONNA R	$1,471.20	$1,471.20
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-356.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-356.00	$356.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-360.37	$1,068.00
07/10/2019	BILL	FRANTZ, DANIEL W & DONNA R	$1,428.37	$1,428.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-346.00	$346.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-346.00	$692.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-348.80	$1,038.00
07/10/2018	BILL	FRANTZ, DANIEL W & DONNA R	$1,386.80	$1,386.80
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.43	$1,008.00
07/10/2017	BILL	FRANTZ, DANIEL W & DONNA R	$1,346.43	$1,346.43
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.35	$981.00
07/11/2016	BILL	FRANTZ, DANIEL W & DONNA R	$1,312.35	$1,312.35
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-328.62	$981.00
07/07/2015	BILL	FRANTZ, DANIEL W & DONNA R	$1,309.62	$1,309.62
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-320.34	$951.00
07/08/2014	BILL	HARLE, DONALD FREDERICK ETALTR	$1,271.34	$1,271.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
08/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377398409	$-618.24	$616.00
07/08/2013	BILL	HARLE, DONALD FREDERICK ETALTR	$1,234.24	$1,234.24
02/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208268	$-305.00	$0.00
12/18/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 3204651	$-305.00	$305.00
09/25/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608964	$-305.00	$610.00
08/06/2012	PAYMENT	US BANK MORTGAGE CHECK NUM: 2608158	$-307.48	$915.00
07/10/2012	BILL	HARLE, DONALD FREDERICK ETALTR	$1,222.48	$1,222.48
02/23/2012	PAYMENT	US BANK CHECK NUM: 2605682	$-303.00	$0.00
12/23/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2603486	$-303.00	$303.00
09/15/2011	PAYMENT	US BANK MORTGAGE CHECK NUM: 2602134	$-303.00	$606.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.29	$909.00
07/08/2011	BILL	HARLE, DONALD FREDERICK ETALTR	$1,216.29	$1,216.29
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-291.21	$861.00
07/08/2010	BILL	HARLE, DONALD FREDERICK ETALTR	$1,152.21	$1,152.21
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.25	$1,185.00
07/06/2009	BILL	HARLE, DONALD FREDERICK ETALTR	$1,582.25	$1,582.25
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.15	$1,149.00
07/15/2008	BILL	HARLE, DONALD FREDERICK ETALTR	$1,536.15	$1,536.15
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-372.00	$372.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-375.41	$1,116.00
07/12/2007	BILL	HARLE, DONALD F & ELEANOR K	$1,491.41	$1,491.41
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$361.00	$361.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-361.00	$361.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-361.00	$722.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$361.00	$1,083.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-361.00	$722.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-364.77	$1,083.00
07/12/2006	BILL	TANZI, DOMINIC J & KELLI J	$1,447.77	$1,447.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-351.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-351.00	$351.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-351.00	$702.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-352.61	$1,053.00
07/15/2005	BILL	TANZI, DOMINIC J & KELLI J	$1,405.61	$1,405.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-349.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-349.00	$349.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-349.00	$698.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-352.99	$1,047.00
07/08/2004	BILL	TANZI, DOMINIC J & KELLI J	$1,399.99	$1,399.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-294.22	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-294.22	$294.22
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-294.22	$588.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-294.25	$882.66
07/18/2003	BILL	TANZI, DOMINIC J & KELLI J	$1,176.91	$1,176.91
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-295.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-296.59	$885.00
07/12/2002	BILL	TANZI, DOMINIC J & KELLI J	$1,181.59	$1,181.59