Tax Account 019-921-04

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Owners

ALMY, ROXIENE D
1207 DAFFODIL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-921-04
Account Type	Real Estate
Location	1207 DAFFODIL DR MARK TWAIN
Balance	$432.00
Currently Due	$0.00

Account ID

019-921-04

Account Type

Real Estate

Location

1207 DAFFODIL DR
MARK TWAIN

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.56
Total	$1,731.56
Paid	$1,299.56
Balance	$432.00
Due	$0.00
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

$1,731.56

Total

$1,731.56

Paid

$1,299.56

Balance

$432.00

Due

$0.00

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	Paid	$435.56	$0.00	$435.56	$435.56	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,681.20	$0.00	$1,681.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,397.72	$15.83	$1,413.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,356.10	$0.00	$1,356.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,315.78	$0.00	$1,315.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,277.48	$0.00	$1,277.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,240.32	$0.00	$1,240.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,204.23	$0.00	$1,204.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,173.75	$0.00	$1,173.75	$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	1.44	.38	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.56	$1,296.00
07/16/2024	BILL	ALMY, ROXIENE D	$1,731.56	$1,731.56
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.20	$1,260.00
07/17/2023	BILL	ALMY, ROXIENE D	$1,681.20	$1,681.20
04/05/2023	PAYMENT	ALMY, ROXIENE D CHECK 793	$-17.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.64	$16.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$15.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.61	$364.91
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$364.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.59	$713.30
10/11/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80168783	$-349.00	$712.71
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$1,061.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.99	$1,410.71
07/15/2022	BILL	ALMY, ROXIENE D	$1,396.72	$1,396.72
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$339.00
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.00	$678.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.10	$1,017.00
07/14/2021	BILL	ALMY, ROXIENE D	$1,356.10	$1,356.10
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.78	$984.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-331.78	$652.22
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-331.78	$984.00
07/09/2020	BILL	ALMY, ROXIENE D	$1,315.78	$1,315.78
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-320.48	$957.00
07/10/2019	BILL	ALMY, ROXIENE D	$1,277.48	$1,277.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.32	$927.00
07/10/2018	BILL	ALMY, ROXIENE D	$1,240.32	$1,240.32
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.23	$900.00
07/10/2017	BILL	ALMY, ROXIENE D	$1,204.23	$1,204.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$293.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.00	$586.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-294.75	$879.00
07/11/2016	BILL	ALMY, ROXIENE D	$1,173.75	$1,173.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-292.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.30	$876.00
07/07/2015	BILL	ALMY, ROXIENE D	$1,171.30	$1,171.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-284.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-284.00	$284.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-284.00	$568.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.07	$852.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.07	$1,137.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.07	$852.00
07/08/2014	BILL	ALMY, ROXIENE D	$1,137.07	$1,137.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.88	$825.00
07/08/2013	BILL	ALMY, ROXIENE D	$1,103.88	$1,103.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-272.47	$813.00
07/10/2012	BILL	ALMY, ROXIENE D	$1,085.47	$1,085.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.83	$807.00
07/08/2011	BILL	ALMY, ROXIENE D	$1,078.83	$1,078.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.07	$765.00
07/08/2010	BILL	ALMY, ROXIENE D	$1,023.07	$1,023.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-339.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-341.02	$1,017.00
07/06/2009	BILL	ALMY, ROXIENE D	$1,358.02	$1,358.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-331.46	$987.00
07/15/2008	BILL	ALMY, ROXIENE D	$1,318.46	$1,318.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-319.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-319.00	$319.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-319.00	$638.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.07	$957.00
07/12/2007	BILL	ALMY, ROXIENE D	$1,280.07	$1,280.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-310.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-312.59	$930.00
07/12/2006	BILL	ALMY, ROXIENE D	$1,242.59	$1,242.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-303.41	$903.00
07/15/2005	BILL	ALMY, ROXIENE D	$1,206.41	$1,206.41
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-300.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-301.44	$900.00
07/08/2004	BILL	ALMY, ROXIENE D	$1,201.44	$1,201.44
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33042	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12