Tax Account 019-865-38

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Owners

ENTZ, MICHELLE RENAE ET AL
900 PONDEROSA CT
DAYTON, NV 89403-0000

ENTZ, BRENNAN CARTER

Account Summary

Account ID	019-865-38
Account Type	Real Estate
Location	900 PONDEROSA CT MARK TWAIN
Balance	$513.00
Currently Due	$0.00

Account ID

019-865-38

Account Type

Real Estate

Location

900 PONDEROSA CT
MARK TWAIN

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.95
Total	$2,055.95
Paid	$1,542.95
Balance	$513.00
Due	$0.00
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

$2,055.95

Total

$2,055.95

Paid

$1,542.95

Balance

$513.00

Due

$0.00

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	Paid	$516.95	$0.00	$516.95	$516.95	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.80	$0.00	$1,903.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,542.96	$0.00	$1,542.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,428.80	$0.00	$1,428.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,322.24	$0.00	$1,322.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,239.29	$0.00	$1,239.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,203.22	$0.00	$1,203.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,168.20	$0.00	$1,168.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,138.65	$0.00	$1,138.65	$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	1.45	.37	.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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.95	$1,539.00
07/16/2024	BILL	ENTZ, MICHELLE RENAE ET AL	$2,055.95	$2,055.95
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.80	$1,425.00
07/17/2023	BILL	ENTZ, MICHELLE RENAE ET AL	$1,903.80	$1,903.80
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-387.96	$1,155.00
07/15/2022	BILL	ENTZ, MICHELLE RENAE ET AL	$1,542.96	$1,542.96
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.17	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.17	$357.17
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.17	$714.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.29	$1,071.51
07/14/2021	BILL	ENTZ, MICHELLE RENAE ET AL	$1,428.80	$1,428.80
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.24	$990.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.24	$657.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.24	$990.00
07/09/2020	BILL	ENTZ, MICHELLE RENAE ET AL	$1,322.24	$1,322.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-18.07	$618.00
08/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104986	$-603.22	$636.07
07/10/2019	BILL	HUNT, HERBERT L TR	$1,239.29	$1,239.29
08/10/2018	PAYMENT	HUNT, HERBERT L TR CHECK NUM: 1374	$-1,203.22	$0.00
07/10/2018	BILL	HUNT, HERBERT L TR	$1,203.22	$1,203.22
07/25/2017	PAYMENT	HUNT, HERBERT L CHECK NUM: 1342	$-1,168.20	$0.00
07/10/2017	BILL	HUNT, HERBERT L TR	$1,168.20	$1,168.20
08/08/2016	PAYMENT	HUNT, HERBERT L TR CHECK NUM: 1319	$-1,138.65	$0.00
08/08/2016	ADJUST	post 1133.65 s/b 1138.65 NUM: 1319	$1,133.65	$1,138.65
08/08/2016	VOID	HUNT, HERBERT L TR CHECK NUM: 1319	$-1,133.65	$5.00
07/11/2016	BILL	HUNT, HERBERT L TR	$1,138.65	$1,138.65
10/08/2015	PAYMENT	HUNT, HERBERT L CHECK NUM: 1272	$-566.00	$0.00
10/07/2015	PAYMENT	HUNT, HERBERT L CHECK NUM: 1271	$-283.00	$566.00
07/27/2015	PAYMENT	HUNT, HERBERT L TR CHECK NUM: 1260	$-287.27	$849.00
07/07/2015	BILL	HUNT, HERBERT L TR	$1,136.27	$1,136.27
07/18/2014	PAYMENT	HUNT, HERBERT L TR CHECK NUM: 1215	$-1,103.06	$0.00
07/08/2014	BILL	HUNT, HERBERT L TR	$1,103.06	$1,103.06
07/23/2013	AMENDMENT	.20	$-0.20	$0.00
07/23/2013	PAYMENT	HUNT, HERBERT L CHECK NUM: 1174	$-1,070.66	$0.20
07/08/2013	BILL	HUNT, HERBERT L TR	$1,070.86	$1,070.86
11/27/2012	PAYMENT	HUNT, HERBERT L CHECK NUM: 1133	$-526.00	$0.00
09/05/2012	PAYMENT	HUNT, HERBERT L CHECK NUM: 1022	$-263.00	$526.00
08/09/2012	PAYMENT	HUNT, HERBERT L CHECK NUM: 1012	$-265.24	$789.00
07/10/2012	BILL	HUNT, HERBERT L	$1,054.24	$1,054.24
02/22/2012	PAYMENT	HUNT, HERBERT L CHECK NUM: 1098	$-261.00	$0.00
12/05/2011	PAYMENT	HUNT, HERBERT L CHECK NUM: 1079	$-261.00	$261.00
09/27/2011	PAYMENT	HUNT, HERBERT L CHECK NUM: 1059	$-261.00	$522.00
08/08/2011	PAYMENT	HUNT, HERBERT L CHECK NUM: 1043	$-264.48	$783.00
07/08/2011	BILL	HUNT, HERBERT L	$1,047.48	$1,047.48
03/03/2011	PAYMENT	HUNT, HERBERT L CHECK NUM: 948	$-248.00	$0.00
12/13/2010	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 927	$-248.00	$248.00
09/09/2010	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 899	$-248.00	$496.00
08/10/2010	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 892	$-249.62	$744.00
07/08/2010	BILL	HUNT, HERBERT L	$993.62	$993.62
02/04/2010	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 821	$-344.00	$0.00
11/30/2009	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 805	$-344.00	$344.00
09/22/2009	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 786	$-344.00	$688.00
08/07/2009	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 775	$-345.77	$1,032.00
07/06/2009	BILL	HUNT, HERBERT L	$1,377.77	$1,377.77
10/27/2008	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 703	$-1.63	$0.00
09/05/2008	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 693	$-668.00	$1.63
08/12/2008	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 683	$-668.00	$669.63
07/15/2008	BILL	HUNT, HERBERT L	$1,337.63	$1,337.63
08/09/2007	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2142	$-326.69	$0.00
08/09/2007	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2143	$-972.00	$326.69
07/12/2007	BILL	HUNT, HERBERT L	$1,298.69	$1,298.69
02/08/2007	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2079	$-315.00	$0.00
11/29/2006	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2051	$-315.00	$315.00
09/28/2006	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2026	$-315.00	$630.00
08/11/2006	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 2008	$-315.68	$945.00
07/12/2006	BILL	HUNT, HERBERT L	$1,260.68	$1,260.68
01/25/2006	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 1948	$-305.00	$0.00
12/13/2005	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 1933	$-305.00	$305.00
09/29/2005	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 1904	$-305.00	$610.00
08/04/2005	PAYMENT	HUNT, HERBERT L CHECK BANK: 94-169 NUM: 1883	$-308.97	$915.00
07/15/2005	BILL	HUNT, HERBERT L	$1,223.97	$1,223.97
04/13/2005	PAYMENT	HERBERT HUNT CHECK BANK: 94-169 NUM: 1843	$-650.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.40	$650.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.16	$620.16
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-304.00	$608.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.19	$912.00
07/08/2004	BILL	HUNT, HERBERT L	$1,219.19	$1,219.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.53	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.53	$251.53
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.53	$503.06
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-251.53	$754.59
07/18/2003	BILL	HUNT, HERBERT L	$1,006.12	$1,006.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
08/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19441	$-375.31	$374.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$749.31	$749.31