Tax Account 019-921-33

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Owners

SCHMOYER, JOHN & PAM A
1008 HICKORY CT
DAYTON, NV 89403-0000

SCHMOYER, PAM A

Account Summary

Account ID	019-921-33
Account Type	Real Estate
Location	1008 HICKORY CT MARK TWAIN
Balance	$2,485.95
Currently Due	$622.95

Account ID

019-921-33

Account Type

Real Estate

Location

1008 HICKORY CT
MARK TWAIN

Balance

$2,485.95

Currently Due

$622.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,485.95
Total	$2,485.95
Paid	$0.00
Balance	$2,485.95
Due	$622.95
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

$2,485.95

Total

$2,485.95

Paid

$0.00

Balance

$2,485.95

Due

$622.95

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	$622.95	$0.00	$622.95	$0.00	$622.95
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$1,243.95
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,864.95
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$2,485.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.61	$0.00	$2,413.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,041.78	$0.00	$2,041.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,982.36	$0.00	$1,982.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,923.83	$0.00	$1,923.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,867.84	$0.00	$1,867.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,813.46	$0.00	$1,813.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,760.65	$0.00	$1,760.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,716.09	$0.00	$1,716.09	$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	.59
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	SCHMOYER, JOHN & PAM A	$2,485.95	$2,485.95
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-604.61	$1,809.00
07/17/2023	BILL	SCHMOYER, JOHN & PAM A	$2,413.61	$2,413.61
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-511.78	$1,530.00
07/15/2022	BILL	SCHMOYER, JOHN & PAM A	$2,041.78	$2,041.78
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.55	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-495.55	$495.55
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.55	$991.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-495.71	$1,486.65
07/14/2021	BILL	SCHMOYER, JOHN & PAM A	$1,982.36	$1,982.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.83	$1,440.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-483.83	$956.17
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-483.83	$1,440.00
07/09/2020	BILL	SCHMOYER, JOHN & PAM A	$1,923.83	$1,923.83
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-466.00	$466.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-469.84	$1,398.00
07/10/2019	BILL	SCHMOYER, JOHN & PAM A	$1,867.84	$1,867.84
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.46	$1,359.00
07/10/2018	BILL	SCHMOYER, JOHN & PAM A	$1,813.46	$1,813.46
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.65	$1,317.00
07/10/2017	BILL	SCHMOYER, JOHN & PAM A	$1,760.65	$1,760.65
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.00	$428.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-428.00	$856.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.00	$1,284.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-428.00	$856.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-432.09	$1,284.00
07/11/2016	BILL	SCHMOYER, JOHN & PAM A	$1,716.09	$1,716.09
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-431.56	$1,281.00
07/07/2015	BILL	SCHMOYER, JOHN & PAM A	$1,712.56	$1,712.56
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-417.55	$1,245.00
07/08/2014	BILL	SCHMOYER, JOHN & PAM A	$1,662.55	$1,662.55
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.00	$806.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-405.05	$1,209.00
07/08/2013	BILL	SCHMOYER, JOHN & PAM A	$1,614.05	$1,614.05
03/25/2013	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK NUM: 523	$-1,354.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.44	$1,354.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.80	$1,281.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$1,240.32
08/24/2012	PAYMENT	FARLEY, RICHARD E/TRUDY CHECK NUM: 422	$-410.58	$1,224.00
07/10/2012	BILL	FARLEY, RICHARD E & TRUDY B	$1,634.58	$1,634.58
07/26/2011	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK NUM: 187	$-1,640.27	$0.00
07/08/2011	BILL	FARLEY, RICHARD E & TRUDY B	$1,640.27	$1,640.27
08/02/2010	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK BANK: 19-854 NUM: 2004	$-1,499.90	$0.00
07/08/2010	BILL	FARLEY, RICHARD E & TRUDY B	$1,499.90	$1,499.90
07/24/2009	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK BANK: 94-7074 NUM: 1064	$-2,004.65	$0.00
07/06/2009	BILL	FARLEY, RICHARD E & TRUDY B	$2,004.65	$2,004.65
08/11/2008	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK BANK: 94-7074 NUM: 1043	$-1,946.26	$0.00
07/15/2008	BILL	FARLEY, RICHARD E & TRUDY B	$1,946.26	$1,946.26
07/25/2007	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK BANK: 94-7074 NUM: 1018	$-1,889.58	$0.00
07/12/2007	BILL	FARLEY, RICHARD E & TRUDY B	$1,889.58	$1,889.58
08/11/2006	PAYMENT	FARLEY, RICHARD E & TRUDY B CHECK BANK: 11-4288 NUM: 2826	$-1,834.34	$0.00
07/12/2006	BILL	FARLEY, RICHARD E & TRUDY B	$1,834.34	$1,834.34
02/15/2006	PAYMENT	FARLEY, RICHARD AND TRUDY CHECK BANK: 94-7074 NUM: 1004	$-1,923.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.16	$1,923.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.55	$1,843.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.84	$1,798.76
07/15/2005	BILL	FARLEY, RICHARD E & TRUDY B	$1,780.92	$1,780.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-443.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-443.00	$443.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-443.00	$886.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-444.53	$1,329.00
07/08/2004	BILL	FARLEY, RICHARD E & TRUDY B	$1,773.53	$1,773.53
12/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31883	$-58.56	$0.00
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