Tax Account 019-871-13

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Owners

SCHLEMMER, SHELLEY N ET AL
206 INVERNESS CT
DAYTON, NV 89403-0000

SCHLEMMER, RICHARD D

Account Summary

Account ID	019-871-13
Account Type	Real Estate
Location	206 INVERNESS CT DAYTON VALLEY
Balance	$739.00
Currently Due	$0.00

Account ID

019-871-13

Account Type

Real Estate

Location

206 INVERNESS CT
DAYTON VALLEY

Balance

$739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,957.45
Total	$2,957.45
Paid	$2,218.45
Balance	$739.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,957.45

Total

$2,957.45

Paid

$2,218.45

Balance

$739.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$740.45	$0.00	$740.45	$740.45	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Due	$739.00	$0.00	$739.00	$0.00	$739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.38	$0.00	$2,871.38	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,448.98	$0.00	$2,448.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,377.69	$0.00	$2,377.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,307.62	$0.00	$2,307.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,240.45	$0.00	$2,240.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,175.21	$0.00	$2,175.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,111.89	$0.00	$2,111.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,058.41	$0.00	$2,058.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-739.00	$739.00
10/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-739.00	$1,478.00
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-740.45	$2,217.00
07/16/2024	BILL	SCHLEMMER, SHELLEY N ET AL	$2,957.45	$2,957.45
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-720.38	$2,151.00
07/17/2023	BILL	SCHLEMMER, SHELLEY N ET AL	$2,871.38	$2,871.38
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-612.98	$1,836.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,448.98
07/15/2022	BILL	SCHLEMMER, SHELLEY N ET AL	$2,448.98	$2,448.98
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-594.36	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-594.36	$594.36
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-594.36	$1,188.72
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-594.61	$1,783.08
07/14/2021	BILL	SCHLEMMER, SHELLEY N ET AL	$2,377.69	$2,377.69
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$579.62	$1,728.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-579.62	$1,148.38
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-579.62	$1,728.00
07/09/2020	BILL	SCHLEMMER, SHELLEY N ET AL	$2,307.62	$2,307.62
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-563.45	$1,677.00
07/10/2019	BILL	SCHLEMMER, SHELLEY N ET AL	$2,240.45	$2,240.45
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-543.00	$543.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-543.00	$1,086.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-546.21	$1,629.00
07/10/2018	BILL	SCHLEMMER, SHELLEY N ET AL	$2,175.21	$2,175.21
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-527.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-527.00	$527.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-527.00	$1,054.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-530.89	$1,581.00
07/10/2017	BILL	SCHLEMMER, SHELLEY N ET AL	$2,111.89	$2,111.89
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-514.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-514.00	$514.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-514.00	$1,028.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-516.41	$1,542.00
07/11/2016	BILL	SCHLEMMER, SHELLEY N ET AL	$2,058.41	$2,058.41
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-513.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-513.00	$513.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-513.00	$1,026.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-515.19	$1,539.00
07/07/2015	BILL	SCHLEMMER, SHELLEY N ET AL	$2,054.19	$2,054.19
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-498.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-498.00	$498.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-498.00	$996.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-500.23	$1,494.00
07/08/2014	BILL	SCHLEMMER, SHELLEY N ET AL	$1,994.23	$1,994.23
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-483.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-483.00	$483.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-483.00	$966.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-487.07	$1,449.00
07/08/2013	BILL	SCHLEMMER, SHELLEY N ET AL	$1,936.07	$1,936.07
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-469.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-469.00	$469.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-469.00	$938.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-472.70	$1,407.00
07/10/2012	BILL	SCHLEMMER, SHELLEY N ET AL	$1,879.70	$1,879.70
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-496.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-496.00	$496.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-496.00	$992.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-499.13	$1,488.00
07/08/2011	BILL	SCHLEMMER, SHELLEY N ET AL	$1,987.13	$1,987.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-584.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-584.00	$584.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-584.00	$1,168.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-587.89	$1,752.00
07/08/2010	BILL	SCHLEMMER, SHELLEY N ET AL	$2,339.89	$2,339.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-622.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-622.00	$622.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-623.53	$1,866.00
07/06/2009	BILL	SCHLEMMER, SHELLEY N ET AL	$2,489.53	$2,489.53
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-604.00	$0.00
12/19/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5720	$-604.00	$604.00
10/16/2008	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5802	$-604.00	$1,208.00
08/21/2008	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5722	$-605.00	$1,812.00
07/15/2008	BILL	SCHLEMMER, SHELLEY N ET AL	$2,417.00	$2,417.00
02/27/2008	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5493	$-586.00	$0.00
01/04/2008	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5428	$-586.00	$586.00
09/28/2007	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5290	$-586.00	$1,172.00
08/16/2007	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 5224	$-588.62	$1,758.00
07/12/2007	BILL	SCHLEMMER, SHELLEY N ET AL	$2,346.62	$2,346.62
03/02/2007	PAYMENT	SCHLEMMER, RICHARD D/SHELLEY N CHECK BANK: 94-77 NUM: 5001	$-569.00	$0.00
12/28/2006	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4915	$-569.00	$569.00
09/25/2006	PAYMENT	SCHLEMMER, RICHARD D & SHELLEY CHECK BANK: 94-77 NUM: 4774	$-569.00	$1,138.00
08/05/2006	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4670	$-571.07	$1,707.00
07/12/2006	BILL	SCHLEMMER, SHELLEY N ET AL	$2,278.07	$2,278.07
03/09/2006	PAYMENT	SCHLEMMER, RICHARD D ET AL CHECK BANK: 94-77 NUM: 4419	$-552.00	$0.00
12/20/2005	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4297	$-552.00	$552.00
09/26/2005	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4177	$-552.00	$1,104.00
08/10/2005	PAYMENT	SCHLEMMER, SHELLEY N ET AL CHECK BANK: 94-77 NUM: 4109	$-555.73	$1,656.00
07/15/2005	BILL	SCHLEMMER, SHELLEY N ET AL	$2,211.73	$2,211.73
08/19/2004	PAYMENT	SCHLEMMER, RICHARD & SHELLEY CHECK BANK: 94-77 NUM: 3608	$-2,202.98	$0.00
07/08/2004	BILL	SCHLEMMER, SHELLEY N ET AL	$2,202.98	$2,202.98
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-531.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-531.28	$531.28
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-531.28	$1,062.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-531.28	$1,593.84
07/18/2003	BILL	SCHLEMMER, SHELLEY N ET AL	$2,125.12	$2,125.12
02/13/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 24086	$-524.00	$0.00
12/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16520	$-524.00	$524.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-524.00	$1,048.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-525.72	$1,572.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,097.72	$2,097.72
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84