Tax Account 019-867-14

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Owners

STUDEBAKER, ROYCE J & WENDY L
103 DAISY CT
DAYTON, NV 89403-0000

STUDEBAKER, WENDY L

Account Summary

Account ID	019-867-14
Account Type	Real Estate
Location	103 DAISY CT MARK TWAIN
Balance	$2,455.89
Currently Due	$616.89

Account ID

019-867-14

Account Type

Real Estate

Location

103 DAISY CT
MARK TWAIN

Balance

$2,455.89

Currently Due

$616.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.89
Total	$2,455.89
Paid	$0.00
Balance	$2,455.89
Due	$616.89
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

$2,455.89

Total

$2,455.89

Paid

$0.00

Balance

$2,455.89

Due

$616.89

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	$616.89	$0.00	$616.89	$0.00	$616.89
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,229.89
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,842.89
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,455.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.42	$0.00	$2,384.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,958.33	$0.00	$1,958.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,900.47	$0.00	$1,900.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,845.14	$0.00	$1,845.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,791.43	$0.00	$1,791.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,739.27	$0.00	$1,739.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,695.24	$0.00	$1,695.24	$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	STUDEBAKER, ROYCE J & WENDY L	$2,455.89	$2,455.89
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$596.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$1,192.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.42	$1,788.00
07/17/2023	BILL	STUDEBAKER, ROYCE J & WENDY L	$2,384.42	$2,384.42
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.04	$1,512.00
07/15/2022	BILL	STUDEBAKER, ROYCE J & WENDY L	$2,017.04	$2,017.04
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.53	$489.53
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.53	$979.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-489.74	$1,468.59
07/14/2021	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,958.33	$1,958.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-474.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$478.47	$948.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.47	$469.53
09/01/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10030971	$-474.00	$948.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.47	$1,422.00
07/09/2020	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,900.47	$1,900.47
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.14	$1,383.00
07/10/2019	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,845.14	$1,845.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.43	$1,341.00
07/10/2018	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,791.43	$1,791.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	CHASE CHECK	$-437.27	$1,302.00
07/10/2017	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,739.27	$1,739.27
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.24	$1,269.00
07/11/2016	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,695.24	$1,695.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.77	$1,266.00
07/07/2015	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,691.77	$1,691.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-412.36	$1,230.00
07/08/2014	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,642.36	$1,642.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	CHASE CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-400.45	$1,194.00
07/08/2013	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,594.45	$1,594.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-441.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-441.00	$441.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-441.00	$882.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-444.41	$1,323.00
07/10/2012	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,767.41	$1,767.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-440.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-440.00	$440.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-440.00	$880.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.13	$1,320.00
07/08/2011	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,763.13	$1,763.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-416.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-416.00	$416.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-416.00	$832.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-417.84	$1,248.00
07/08/2010	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,665.84	$1,665.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-514.00	$1,028.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-518.22	$1,542.00
07/06/2009	BILL	STUDEBAKER, ROYCE J & WENDY L	$2,060.22	$2,060.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-499.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-499.00	$499.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-499.00	$998.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.19	$1,497.00
07/15/2008	BILL	STUDEBAKER, ROYCE J & WENDY L	$2,000.19	$2,000.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-485.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-485.00	$485.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-485.00	$970.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-486.95	$1,455.00
07/12/2007	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,941.95	$1,941.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-471.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-471.00	$471.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-471.00	$942.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-472.19	$1,413.00
07/12/2006	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,885.19	$1,885.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-457.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-457.00	$457.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-457.00	$914.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-459.29	$1,371.00
07/15/2005	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,830.29	$1,830.29
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-455.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-455.00	$455.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-455.00	$910.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-457.76	$1,365.00
07/08/2004	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,822.76	$1,822.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-410.67	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-410.67	$410.67
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-410.67	$821.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-410.70	$1,232.01
07/18/2003	BILL	STUDEBAKER, ROYCE J & WENDY L	$1,642.71	$1,642.71