Tax Account 019-865-32

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Owners

ULRICH, SYDNEY R & LINDA S
903 PONDEROSA CT
DAYTON, NV 89403-0000

ULRICH, LINDA S

Account Summary

Account ID	019-865-32
Account Type	Real Estate
Location	903 PONDEROSA CT MARK TWAIN
Balance	$1,691.99
Currently Due	$425.99

Account ID

019-865-32

Account Type

Real Estate

Location

903 PONDEROSA CT
MARK TWAIN

Balance

$1,691.99

Currently Due

$425.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.99
Total	$1,691.99
Paid	$0.00
Balance	$1,691.99
Due	$425.99
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

$1,691.99

Total

$1,691.99

Paid

$0.00

Balance

$1,691.99

Due

$425.99

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	$425.99	$0.00	$425.99	$0.00	$425.99
2	10/07/2024	10/17/2024	Due	$422.00	$0.00	$422.00	$0.00	$847.99
3	01/06/2025	01/16/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,269.99
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$1,691.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.78	$0.00	$1,642.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,363.15	$0.00	$1,363.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,323.50	$0.00	$1,323.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,284.16	$0.00	$1,284.16	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,246.79	$0.00	$1,246.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,210.49	$0.00	$1,210.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,175.25	$0.00	$1,175.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,145.50	$0.00	$1,145.50	$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	ULRICH, SYDNEY R & LINDA S	$1,691.99	$1,691.99
02/08/2024	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 9094	$-410.00	$0.00
12/19/2023	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 9089	$-410.00	$410.00
09/22/2023	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 9079	$-410.00	$820.00
08/18/2023	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 9071	$-412.78	$1,230.00
07/17/2023	BILL	ULRICH, SYDNEY R & LINDA S	$1,642.78	$1,642.78
08/17/2022	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 9035	$-1,363.15	$0.00
07/15/2022	BILL	ULRICH, SYDNEY R & LINDA S	$1,363.15	$1,363.15
08/31/2021	PAYMENT	ULRICH, SYDNEY R & LINDA S CHECK 8965	$-1,323.50	$0.00
07/14/2021	BILL	ULRICH, SYDNEY R & LINDA S	$1,323.50	$1,323.50
01/08/2021	PAYMENT	WESTERN TITLE CHECK 124504	$-320.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.16	$960.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-324.16	$635.84
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-324.16	$960.00
07/09/2020	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,284.16	$1,284.16
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-313.79	$933.00
07/10/2019	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,246.79	$1,246.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.49	$906.00
07/10/2018	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,210.49	$1,210.49
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.25	$879.00
07/10/2017	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,175.25	$1,175.25
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-287.50	$858.00
07/11/2016	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,145.50	$1,145.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-288.13	$855.00
07/07/2015	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,143.13	$1,143.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-278.71	$831.00
07/08/2014	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,109.71	$1,109.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-270.31	$807.00
07/08/2013	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,077.31	$1,077.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-263.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-263.00	$263.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-263.00	$526.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-267.21	$789.00
07/10/2012	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,056.21	$1,056.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.46	$786.00
07/08/2011	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,049.46	$1,049.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.47	$744.00
07/08/2010	BILL	GAGNON, JOHN P SR & CAMILLE L	$995.47	$995.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-349.16	$1,038.00
07/06/2009	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,387.16	$1,387.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.75	$1,008.00
07/15/2008	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,346.75	$1,346.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-329.53	$978.00
07/12/2007	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,307.53	$1,307.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-317.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-317.00	$317.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-317.00	$634.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.24	$951.00
07/12/2006	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,269.24	$1,269.24
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.28	$921.00
07/15/2005	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,232.28	$1,232.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.45	$918.00
07/08/2004	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,227.45	$1,227.45
02/25/2004	PAYMENT	COUNTRYWIDE HOM LOANS CHECK BANK: 53-292 NUM: 793550	$-257.40	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-257.40	$257.40
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.40	$514.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.43	$772.20
07/18/2003	BILL	GAGNON, JOHN P SR & CAMILLE L	$1,029.63	$1,029.63
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-254.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-254.00	$254.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-254.00	$508.00
07/29/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18915	$-255.65	$762.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,017.65	$1,017.65