Tax Account 019-867-02

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Owners

HEIDENFELDER, CARLA & FRANK
703 MAHOGANY DR
DAYTON, NV 89403-0000

HEIDENFELDER, FRANK

Account Summary

Account ID	019-867-02
Account Type	Real Estate
Location	703 MAHOGANY DR MARK TWAIN
Balance	$2,505.14
Currently Due	$627.14

Account ID

019-867-02

Account Type

Real Estate

Location

703 MAHOGANY DR
MARK TWAIN

Balance

$2,505.14

Currently Due

$627.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.14
Total	$2,505.14
Paid	$0.00
Balance	$2,505.14
Due	$627.14
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

$2,505.14

Total

$2,505.14

Paid

$0.00

Balance

$2,505.14

Due

$627.14

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	$627.14	$0.00	$627.14	$0.00	$627.14
2	10/07/2024	10/17/2024	Due	$626.00	$0.00	$626.00	$0.00	$1,253.14
3	01/06/2025	01/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,879.14
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$2,505.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.22	$0.00	$2,432.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,058.59	$0.00	$2,058.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,998.69	$0.00	$1,998.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,939.66	$0.00	$1,939.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,883.19	$0.00	$1,883.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,828.36	$0.00	$1,828.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,775.14	$0.00	$1,775.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,730.19	$0.00	$1,730.19	$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	.53
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	HEIDENFELDER, CARLA & FRANK	$2,505.14	$2,505.14
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-608.22	$1,824.00
07/17/2023	BILL	HEIDENFELDER, CARLA & FRANK	$2,432.22	$2,432.22
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-516.59	$1,542.00
07/15/2022	BILL	HEIDENFELDER, CARLA & FRANK	$2,058.59	$2,058.59
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.64	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.64	$499.64
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.64	$999.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-499.77	$1,498.92
07/14/2021	BILL	HEIDENFELDER, CARLA & FRANK	$1,998.69	$1,998.69
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.66	$1,452.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-487.66	$964.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-487.66	$1,452.00
07/09/2020	BILL	HAMBLIN, TODD & SHANA	$1,939.66	$1,939.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-473.19	$1,410.00
07/10/2019	BILL	HAMBLIN, TODD & SHANA	$1,883.19	$1,883.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.00	$912.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.36	$1,368.00
07/10/2018	BILL	HAMBLIN, TODD & SHANA	$1,828.36	$1,828.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.14	$1,329.00
07/10/2017	BILL	HAMBLIN, TODD & SHANA	$1,775.14	$1,775.14
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$434.19	$1,296.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.19	$861.81
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.19	$1,296.00
07/11/2016	BILL	HAMBLIN, TODD & SHANA	$1,730.19	$1,730.19
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-433.63	$1,293.00
07/07/2015	BILL	HAMBLIN, TODD & SHANA	$1,726.63	$1,726.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-422.21	$1,254.00
07/08/2014	BILL	HAMBLIN, TODD & SHANA	$1,676.21	$1,676.21
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-409.31	$1,218.00
07/08/2013	BILL	HAMBLIN, TODD & SHANA	$1,627.31	$1,627.31
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.96	$1,209.00
07/10/2012	BILL	HAMBLIN, TODD & SHANA	$1,613.96	$1,613.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-402.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-402.00	$402.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-402.00	$804.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.12	$1,206.00
07/08/2011	BILL	HAMBLIN, TODD & SHANA	$1,609.12	$1,609.12
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.00	$380.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-381.20	$1,140.00
07/08/2010	BILL	HAMBLIN, TODD & SHANA	$1,521.20	$1,521.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.58	$1,566.00
07/06/2009	BILL	HAMBLIN, TODD & SHANA	$2,089.58	$2,089.58
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-507.71	$1,521.00
07/15/2008	BILL	HAMBLIN, TODD & SHANA	$2,028.71	$2,028.71
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-492.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-492.00	$492.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-492.00	$984.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-493.64	$1,476.00
07/12/2007	BILL	HAMBLIN, TODD & SHANA	$1,969.64	$1,969.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-378.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-378.00	$378.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-378.00	$756.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-380.70	$1,134.00
07/12/2006	BILL	HAMBLIN, TODD & SHANA	$1,514.70	$1,514.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-367.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-367.00	$367.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-367.00	$734.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-369.59	$1,101.00
07/15/2005	BILL	HAMBLIN, TODD & SHANA	$1,470.59	$1,470.59
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-366.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-366.00	$366.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-366.00	$732.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-366.66	$1,098.00
07/08/2004	BILL	HAMBLIN, TODD & SHANA	$1,464.66	$1,464.66
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-315.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-315.59	$315.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.59	$631.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.61	$946.77
07/18/2003	BILL	MC KOVICH, JEFFERY S ET AL	$1,262.38	$1,262.38
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23800	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28