Tax Account 019-867-20

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Owners

FITCH, STEPHANIE ANN
342 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-867-20
Account Type	Real Estate
Location	342 VALLEY VISTA DR MARK TWAIN
Balance	$2,913.30
Currently Due	$729.30

Account ID

019-867-20

Account Type

Real Estate

Location

342 VALLEY VISTA DR
MARK TWAIN

Balance

$2,913.30

Currently Due

$729.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.30
Total	$2,913.30
Paid	$0.00
Balance	$2,913.30
Due	$729.30
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

$2,913.30

Total

$2,913.30

Paid

$0.00

Balance

$2,913.30

Due

$729.30

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	$729.30	$0.00	$729.30	$0.00	$729.30
2	10/07/2024	10/17/2024	Due	$728.00	$0.00	$728.00	$0.00	$1,457.30
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,185.30
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,913.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,828.51	$0.00	$2,828.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,114.08	$0.00	$2,114.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,950.13	$19.50	$1,969.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,892.51	$0.00	$1,892.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,837.42	$0.00	$1,837.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,783.94	$0.00	$1,783.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,732.02	$0.00	$1,732.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.17	$0.00	$1,688.17	$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	.56
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	FITCH, STEPHANIE ANN	$2,913.30	$2,913.30
03/05/2024	PAYMENT	CHASE ACH CORE -	$-707.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-707.00	$707.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-707.00	$1,414.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-707.51	$2,121.00
07/17/2023	BILL	FITCH, STEPHANIE ANN	$2,828.51	$2,828.51
03/03/2023	PAYMENT	CHASE ACH CORE -	$-528.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$528.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.00	$1,056.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.08	$1,584.00
07/15/2022	BILL	FITCH, STEPHANIE ANN	$2,114.08	$2,114.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.98	$0.00
01/11/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK 411047318	$-506.77	$467.98
01/04/2022	PAYMENT	STEWART TITLE CO CHECK 32414	$-19.50	$974.75
12/23/2021	PAYMENT	STEWART TITLE CHECK 30994	$-487.69	$994.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.50	$1,481.94
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-487.69	$1,462.44
07/14/2021	BILL	FITCH, STEPHANIE ANN	$1,950.13	$1,950.13
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.51	$1,416.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.51	$939.49
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-476.51	$1,416.00
07/09/2020	BILL	FITCH, STEPHANIE ANN	$1,892.51	$1,892.51
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-460.42	$1,377.00
07/10/2019	BILL	FITCH, STEPHANIE ANN	$1,837.42	$1,837.42
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.94	$1,335.00
07/10/2018	BILL	FITCH, STEPHANIE ANN	$1,783.94	$1,783.94
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/22/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41033761	$-432.00	$864.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-436.02	$1,296.00
07/10/2017	BILL	FITCH, STEPHANIE ANN	$1,732.02	$1,732.02
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.17	$1,263.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-425.17	$837.83
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-425.17	$1,263.00
07/11/2016	BILL	FITCH, STEPHANIE ANN	$1,688.17	$1,688.17
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-424.71	$1,260.00
07/07/2015	BILL	FITCH, STEPHANIE ANN	$1,684.71	$1,684.71
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-411.53	$1,224.00
07/08/2014	BILL	FITCH, STEPHANIE ANN	$1,635.53	$1,635.53
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-399.82	$1,188.00
07/08/2013	BILL	FITCH, STEPHANIE ANN	$1,587.82	$1,587.82
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-393.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-393.00	$393.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-393.00	$786.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-394.85	$1,179.00
07/10/2012	BILL	FITCH, STEPHANIE ANN	$1,573.85	$1,573.85
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-392.88	$1,176.00
07/08/2011	BILL	FITCH, STEPHANIE ANN	$1,568.88	$1,568.88
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-373.41	$1,110.00
07/08/2010	BILL	FITCH, STEPHANIE ANN	$1,483.41	$1,483.41
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-506.32	$1,512.00
07/06/2009	BILL	FITCH, STEPHANIE ANN	$2,018.32	$2,018.32
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-492.52	$1,467.00
07/15/2008	BILL	FITCH, STEPHANIE ANN	$1,959.52	$1,959.52
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-475.00	$475.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-477.47	$1,425.00
07/12/2007	BILL	FITCH, STEPHANIE ANN	$1,902.47	$1,902.47
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-461.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-461.00	$461.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-461.00	$922.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-463.85	$1,383.00
07/12/2006	BILL	FITCH, STEPHANIE ANN	$1,846.85	$1,846.85
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-448.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-448.00	$448.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-448.00	$896.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-449.07	$1,344.00
07/15/2005	BILL	FITCH, STEPHANIE ANN	$1,793.07	$1,793.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-446.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-446.00	$446.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-446.00	$892.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-447.62	$1,338.00
07/08/2004	BILL	FITCH, STEPHANIE ANN & WARD W	$1,785.62	$1,785.62
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-407.71	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-407.71	$407.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-407.71	$815.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-407.72	$1,223.13
07/18/2003	BILL	FITCH, STEPHANIE ANN & WARD W	$1,630.85	$1,630.85