Tax Account 019-865-23

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Owners

DERENG, ERIC & MARITES D
110 ELKHORN DR
DAYTON, NV 89403-0000

DERENG, MARITES D

Account Summary

Account ID	019-865-23
Account Type	Real Estate
Location	110 ELKHORN DR MARK TWAIN
Balance	$1,871.46
Currently Due	$470.46

Account ID

019-865-23

Account Type

Real Estate

Location

110 ELKHORN DR
MARK TWAIN

Balance

$1,871.46

Currently Due

$470.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.46
Total	$1,871.46
Paid	$0.00
Balance	$1,871.46
Due	$470.46
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

$1,871.46

Total

$1,871.46

Paid

$0.00

Balance

$1,871.46

Due

$470.46

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	$470.46	$0.00	$470.46	$0.00	$470.46
2	10/07/2024	10/17/2024	Due	$467.00	$0.00	$467.00	$0.00	$937.46
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,404.46
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,871.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.02	$0.00	$1,932.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,619.47	$0.00	$1,619.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,572.35	$0.00	$1,572.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,509.15	$15.13	$1,524.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,465.24	$0.00	$1,465.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,422.60	$0.00	$1,422.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,381.19	$0.00	$1,381.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,346.23	$0.00	$1,346.23	$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	.68
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	DERENG, ERIC & MARITES D	$1,871.46	$1,871.46
02/13/2024	PAYMENT	DERENG, ERIC & MARITES D CHECK 532	$-482.00	$0.00
12/19/2023	PAYMENT	DERENG, ERIC & MARITES D CHECK 528	$-482.00	$482.00
09/18/2023	PAYMENT	DERENG, ERIC & MARITES D CHECK 525	$-482.00	$964.00
08/25/2023	PAYMENT	DERENG, MARITES D CHECK 521	$-486.02	$1,446.00
07/17/2023	BILL	DERENG, ERIC & MARITES D	$1,932.02	$1,932.02
02/17/2023	PAYMENT	DERENG, ERIC & MARITES D CHECK 511	$-404.00	$0.00
12/29/2022	PAYMENT	DERENG, ERIC & MARITES D CHECK 508	$-404.00	$404.00
10/03/2022	PAYMENT	DERENG, ERIC & MARITES CHECK 504	$-404.00	$808.00
08/22/2022	PAYMENT	DERENG, ERIC & MARITES D CHECK 501	$-407.47	$1,212.00
07/15/2022	BILL	DERENG, ERIC & MARITES D	$1,619.47	$1,619.47
02/16/2022	PAYMENT	DERENG, ERIC & MARITES D CHECK 1132	$-393.06	$0.00
12/29/2021	PAYMENT	DERENG, ERIC & MARITES D CHECK 1128	$-393.06	$393.06
09/28/2021	PAYMENT	DERENG, MARITES D CHECK 1122	$-393.06	$786.12
09/01/2021	PAYMENT	DERENG, ERIC CHECK 1118	$-16.17	$1,179.18
08/05/2021	PAYMENT	DERENG, MARITES CHECK 1115	$-377.00	$1,195.35
07/14/2021	BILL	DERENG, ERIC & MARITES D	$1,572.35	$1,572.35
02/17/2021	PAYMENT	DERENG, ERIC & MARITES D CHECK 1103	$-377.00	$0.00
01/04/2021	PAYMENT	DERENG, ERIC & MARITES D CHECK 1000	$-377.00	$377.00
10/01/2020	PAYMENT	DERENG, MARITES CHECK NUM: 19-135940238	$-770.28	$754.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.13	$1,524.28
07/09/2020	BILL	DERENG, ERIC & MARITES D	$1,509.15	$1,509.15
12/31/2019	PAYMENT	DERENG, ERIC CHECK NUM: 19-058936058	$-732.00	$0.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-367.24	$1,098.00
07/10/2019	BILL	DERENG, ERIC & MARITES D	$1,465.24	$1,465.24
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.60	$1,065.00
07/10/2018	BILL	DERENG, ERIC & MARITES D	$1,422.60	$1,422.60
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-346.19	$1,035.00
07/10/2017	BILL	DERENG, ERIC & MARITES D	$1,381.19	$1,381.19
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.23	$1,008.00
07/11/2016	BILL	DERENG, ERIC & MARITES D	$1,346.23	$1,346.23
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.46	$1,005.00
07/07/2015	BILL	DERENG, ERIC & MARITES D	$1,343.46	$1,343.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-329.20	$975.00
07/08/2014	BILL	DERENG, ERIC & MARITES D	$1,304.20	$1,304.20
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-318.14	$948.00
07/08/2013	BILL	DERENG, ERIC & MARITES D	$1,266.14	$1,266.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-313.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-313.00	$313.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-313.00	$626.00
08/10/2012	PAYMENT	OLD REPUBLIC CHECK NUM: 1141712	$-314.44	$939.00
07/10/2012	BILL	DERENG, ERIC & MARITES D	$1,253.44	$1,253.44
03/05/2012	PAYMENT	DERENG, ERIC & MARITES D CHECK NUM: 1214	$-311.00	$0.00
01/03/2012	PAYMENT	DERENG, ERIC & MARITES D CHECK NUM: 1208	$-311.00	$311.00
09/27/2011	PAYMENT	DERENG, ERIC & MARITES D CHECK NUM: 1199	$-311.00	$622.00
08/22/2011	PAYMENT	DERENG, ERIC & MARITES D CHECK NUM: 18520259995	$-314.32	$933.00
07/08/2011	BILL	DERENG, ERIC & MARITES D	$1,247.32	$1,247.32
03/01/2011	PAYMENT	DERENG, ERIC & MARITES D CHECK NUM: 1166	$-295.00	$0.00
12/23/2010	PAYMENT	DERENG, ERIC & MARITES CHECK BANK: 94-72 NUM: 1152	$-295.00	$295.00
09/30/2010	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1132	$-295.00	$590.00
08/16/2010	PAYMENT	DERENG, ERIC & MARITES CHECK BANK: 94-72 NUM: 1121	$-296.37	$885.00
07/08/2010	BILL	DERENG, ERIC & MARITES D	$1,181.37	$1,181.37
02/09/2010	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1086	$-405.00	$0.00
12/23/2009	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1074	$-405.00	$405.00
09/18/2009	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1061	$-405.00	$810.00
08/13/2009	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1058	$-408.53	$1,215.00
07/06/2009	BILL	DERENG, ERIC & MARITES D	$1,623.53	$1,623.53
02/18/2009	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1038	$-393.00	$0.00
12/30/2008	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1034	$-393.00	$393.00
10/02/2008	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1018	$-393.00	$786.00
08/11/2008	PAYMENT	DERENG, ERIC & MARITES D CHECK BANK: 94-72 NUM: 1012	$-397.23	$1,179.00
07/15/2008	BILL	DERENG, ERIC & MARITES D	$1,576.23	$1,576.23
02/26/2008	PAYMENT	DERENG, ERIC CORK: D BANK: CREDIT CARD NUM: VISA	$-382.00	$0.00
12/05/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6551	$-382.00	$382.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-382.00	$764.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-384.34	$1,146.00
07/12/2007	BILL	FALKNER, MICHAEL ET AL	$1,530.34	$1,530.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-371.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-371.00	$371.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-371.00	$742.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.56	$1,113.00
07/12/2006	BILL	FALKNER, MICHAEL ET AL	$1,485.56	$1,485.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-360.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-360.00	$360.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-360.00	$720.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-362.30	$1,080.00
07/15/2005	BILL	FALKNER, MICHAEL ET AL	$1,442.30	$1,442.30
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-359.00	$0.00
12/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 56092	$-359.00	$359.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-359.00	$718.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-359.48	$1,077.00
07/08/2004	BILL	REDDING, GARY P & LOYE L	$1,436.48	$1,436.48
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-302.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-302.84	$302.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-302.84	$605.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-302.86	$908.52
07/18/2003	BILL	REDDING, GARY P & LOYE L	$1,211.38	$1,211.38
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-304.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-304.00	$304.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-304.00	$608.00
07/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 333480	$-304.65	$912.00
07/12/2002	BILL	REDDING, GARY P & LOYE L	$1,216.65	$1,216.65