Tax Account 019-865-21

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Owners

FAUBEL, WILLIAM EARL & MARCIE LYNN
114 ELKHORN DR
DAYTON, NV 89403-0000

FAUBEL, MARCIE LYNN

Account Summary

Account ID	019-865-21
Account Type	Real Estate
Location	114 ELKHORN DR MARK TWAIN
Balance	$528.00
Currently Due	$0.00

Account ID

019-865-21

Account Type

Real Estate

Location

114 ELKHORN DR
MARK TWAIN

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.11
Total	$2,114.11
Paid	$1,586.11
Balance	$528.00
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

$2,114.11

Total

$2,114.11

Paid

$1,586.11

Balance

$528.00

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	$530.11	$0.00	$530.11	$530.11	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.61	$0.00	$2,052.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,734.95	$0.00	$1,734.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,684.49	$0.00	$1,684.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,634.62	$0.00	$1,634.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,532.05	$0.00	$1,532.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,459.15	$0.00	$1,459.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,400.39	$0.00	$1,400.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,364.95	$0.00	$1,364.95	$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	1.41	.41	.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
12/23/2024	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 727390	$-528.00	$528.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.11	$1,584.00
07/16/2024	BILL	FAUBEL, WILLIAM EARL & MARCIE LYNN	$2,114.11	$2,114.11
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.61	$1,539.00
07/17/2023	BILL	FAUBEL, WILLIAM EARL & MARCIE LYNN	$2,052.61	$2,052.61
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.95	$1,299.00
07/15/2022	BILL	FAUBEL, WILLIAM EARL & MARCIE LYNN	$1,734.95	$1,734.95
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.08	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.08	$421.08
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.08	$842.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.25	$1,263.24
07/14/2021	BILL	FAUBEL, WILLIAM EARL & MARCIE LYNN	$1,684.49	$1,684.49
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.62	$816.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.62	$405.38
09/09/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36127	$-408.00	$816.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-410.62	$1,224.00
07/09/2020	BILL	VILLASENOR, LYDIA & EFREN F	$1,634.62	$1,634.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-386.05	$1,146.00
07/10/2019	BILL	VILLASENOR, LYDIA & EFREN F	$1,532.05	$1,532.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.15	$1,092.00
07/10/2018	BILL	COX, LOUISE R TR	$1,459.15	$1,459.15
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.39	$1,047.00
07/10/2017	BILL	COX, LOUISE R TR	$1,400.39	$1,400.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-344.95	$1,020.00
07/11/2016	BILL	COX, LOUISE R TR	$1,364.95	$1,364.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-342.12	$1,020.00
07/07/2015	BILL	COX, LOUISE R TR	$1,362.12	$1,362.12
02/24/2015	PAYMENT	COX, LOUISE R TR CHECK NUM: 4199506	$-330.00	$0.00
12/29/2014	PAYMENT	COX, LOUISE R CHECK NUM: 87005978	$-330.00	$330.00
09/29/2014	PAYMENT	COX, LOUISE CHECK NUM: 59047162	$-330.00	$660.00
08/14/2014	PAYMENT	COX, LOUISE CHECK NUM: 44971383	$-332.32	$990.00
07/08/2014	BILL	COX, LOUISE R TR	$1,322.32	$1,322.32
02/25/2014	PAYMENT	COX, LOUISE CHECK NUM: 82686298	$-320.00	$0.00
01/08/2014	PAYMENT	COX, LOUISE R CHECK NUM: 65044370	$-320.00	$320.00
10/07/2013	PAYMENT	COX, LOUISE CHECK NUM: 19187985	$-320.00	$640.00
08/19/2013	PAYMENT	COX, LOUISE CHECK NUM: 2712622	$-323.73	$960.00
07/08/2013	BILL	COX, LOUISE R	$1,283.73	$1,283.73
02/26/2013	PAYMENT	COX, LOUISE R CHECK NUM: 38519737	$-316.00	$0.00
01/03/2013	PAYMENT	COX, LOUISE R CHECK NUM: 8120833	$-316.00	$316.00
10/01/2012	PAYMENT	COX, LOUISE R CHECK NUM: 71554481	$-316.00	$632.00
08/23/2012	PAYMENT	COX, LOUISE R CHECK NUM: 58605636	$-319.11	$948.00
07/10/2012	BILL	COX, LOUISE R	$1,267.11	$1,267.11
03/02/2012	PAYMENT	COX, LOUISE R CHECK NUM: 93980906	$-315.00	$0.00
12/27/2011	PAYMENT	COX, LOUISE CHECK NUM: 69494131	$-315.00	$315.00
10/05/2011	PAYMENT	COX, LOUISE R CHECK NUM: 23012318	$-315.00	$630.00
08/11/2011	PAYMENT	COX, LOUISE R CHECK NUM: 3766013	$-316.06	$945.00
07/08/2011	BILL	COX, LOUISE R	$1,261.06	$1,261.06
03/07/2011	PAYMENT	COX, LOUISE CHECK NUM: 36268330	$-298.00	$0.00
01/07/2011	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 10036002	$-298.00	$298.00
10/05/2010	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 73198571	$-298.00	$596.00
08/16/2010	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 54075763	$-300.27	$894.00
07/08/2010	BILL	COX, LOUISE R	$1,194.27	$1,194.27
04/12/2010	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 96477200	$-15.88	$0.00
03/19/2010	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 87190698	$-397.00	$15.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.88	$412.88
01/05/2010	PAYMENT	COX, LOUISE R CHECK BANK: 70-2382 NUM: 62480364	$-397.00	$397.00
10/02/2009	PAYMENT	COX, LOUISE R CHECK BANK: 56-1551 NUM: 30162079	$-397.00	$794.00
08/11/2009	PAYMENT	COX, LOUISE R CHECK BANK: 94-8014 NUM: 1009	$-398.21	$1,191.00
07/06/2009	BILL	COX, LOUISE R	$1,589.21	$1,589.21
02/26/2009	PAYMENT	COX, LOUISE CHECK BANK: 94-8014 NUM: 1002	$-385.00	$0.00
01/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 80-568 NUM: 1011	$-385.00	$385.00
09/30/2008	PAYMENT	COX, LOUISE CHECK BANK: 80-568 NUM: 1005	$-385.00	$770.00
08/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 7-104454	$-387.90	$1,155.00
07/15/2008	BILL	TIPPS, JULIE A	$1,542.90	$1,542.90
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-374.00	$374.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-375.99	$1,122.00
07/12/2007	BILL	TIPPS, JULIE A	$1,497.99	$1,497.99
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-363.00	$363.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-363.00	$726.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-365.18	$1,089.00
07/12/2006	BILL	TIPPS, JULIE A	$1,454.18	$1,454.18
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-352.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-352.00	$352.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-352.00	$704.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-355.84	$1,056.00
07/15/2005	BILL	TIPPS, JULIE A	$1,411.84	$1,411.84
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-351.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-351.00	$351.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-351.00	$702.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-353.19	$1,053.00
07/08/2004	BILL	TIPPS, JULIE A	$1,406.19	$1,406.19
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-295.71	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-295.71	$295.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-295.71	$591.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-295.72	$887.13
07/18/2003	BILL	TIPPS, JULIE A	$1,182.85	$1,182.85
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-296.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-296.00	$296.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-296.00	$592.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-299.55	$888.00
07/12/2002	BILL	TIPPS, JULIE A	$1,187.55	$1,187.55