Tax Account 019-932-13

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Owners

RZEPLINSKI, PAUL FRANCES TRS ET AL
1024 DWIGHT WAY
DAYTON, NV 89403-0000

RZEPLINSKI, AIMEE LEE

RZEPLINSKI, CHRISTOPHER PAUL

Account Summary

Account ID	019-932-13
Account Type	Real Estate
Location	1024 DWIGHT WAY MARK TWAIN
Balance	$885.00
Currently Due	$295.00

Account ID

019-932-13

Account Type

Real Estate

Location

1024 DWIGHT WAY
MARK TWAIN

Balance

$885.00

Currently Due

$295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.59
Total	$1,182.59
Paid	$297.59
Balance	$885.00
Due	$295.00
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

$1,182.59

Total

$1,182.59

Paid

$297.59

Balance

$885.00

Due

$295.00

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	$297.59	$0.00	$297.59	$297.59	$0.00
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$295.00
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$590.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$885.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.20	$0.00	$1,148.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$869.60	$0.00	$869.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$843.46	$0.00	$843.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$818.90	$0.00	$818.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$795.08	$7.92	$803.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$771.93	$0.00	$771.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$752.43	$0.00	$752.43	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.59	$885.00
07/16/2024	BILL	RZEPLINSKI, PAUL FRANCES TRS ET AL	$1,182.59	$1,182.59
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.20	$861.00
07/17/2023	BILL	RZEPLINSKI, PAUL FRANCES TRS ET AL	$1,148.20	$1,148.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-223.00	$223.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-223.00	$446.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-226.65	$669.00
07/15/2022	BILL	RZEPLINSKI, PAUL FRANCES TRS ET AL	$895.65	$895.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.36	$217.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.36	$434.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.52	$652.08
07/14/2021	BILL	OSBORNE, D ZANE	$869.60	$869.60
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$213.46	$630.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.46	$416.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.46	$630.00
07/09/2020	BILL	OSBORNE, D ZANE	$843.46	$843.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-206.90	$612.00
07/10/2019	BILL	OSBORNE, D ZANE	$818.90	$818.90
01/17/2019	PAYMENT	OSBORNE, D ZANE CHECK NUM: 60016454	$-601.92	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.92	$601.92
07/30/2018	PAYMENT	D OSBORNE CHECK BANK: PNP INTERNET NUM: 46665976	$-201.08	$594.00
07/10/2018	BILL	OSBORNE, D ZANE	$795.08	$795.08
01/05/2018	PAYMENT	D OSBORNE CHECK BANK: PNP INTERNET NUM: 39255274	$-384.00	$0.00
08/15/2017	PAYMENT	D OSBORNE CHECK BANK: PNP INTERNET NUM: 34762918	$-387.93	$384.00
07/10/2017	BILL	OSBORNE, D ZANE	$771.93	$771.93
12/09/2016	PAYMENT	D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 28394658	$-374.00	$0.00
08/16/2016	PAYMENT	D ZANE OSBORNE CORK: D BANK: PNP INTERNET NUM: 26059919	$-378.43	$374.00
07/11/2016	BILL	OSBORNE, D ZANE	$752.43	$752.43
12/31/2015	PAYMENT	OSBORNE, D ZANE CHECK NUM: 1081	$-374.00	$0.00
07/15/2015	PAYMENT	D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 19062712	$-376.84	$374.00
07/07/2015	BILL	OSBORNE, D ZANE	$750.84	$750.84
10/13/2014	PAYMENT	OSBORNE, D ZANE CHECK NUM: 1063	$-546.00	$0.00
08/26/2014	PAYMENT	OSBORNE, D ZANE CHECK NUM: 1059	$-182.86	$546.00
07/08/2014	BILL	OSBORNE, D ZANE	$728.86	$728.86
12/17/2013	PAYMENT	OSBORNE, D ZANE CHECK NUM: 1041	$-352.00	$0.00
08/13/2013	PAYMENT	OSBORNE, D ZANE CHECK NUM: 1026	$-355.56	$352.00
07/08/2013	BILL	OSBORNE, D ZANE	$707.56	$707.56
01/07/2013	PAYMENT	ZANE OSBORNE CHECK NUM: 1008	$-430.00	$0.00
09/28/2012	PAYMENT	D ZANE OSBORNE CHECK BANK: PNP INTERNET NUM: 8903903	$-215.00	$430.00
08/23/2012	PAYMENT	D ZANE OSBORNE CHECK NUM: 1003	$-219.73	$645.00
07/10/2012	BILL	OSBORNE, D ZANE	$864.73	$864.73
03/13/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38010	$-228.00	$0.00
12/14/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7695354	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-229.29	$684.00
07/08/2011	BILL	JOHNSON, PHILIP D	$913.29	$913.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.12	$639.00
07/08/2010	BILL	JOHNSON, PHILIP D	$854.12	$854.12
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-295.75	$876.00
07/06/2009	BILL	JOHNSON, PHILIP D	$1,171.75	$1,171.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-285.60	$852.00
07/15/2008	BILL	JOHNSON, PHILIP D	$1,137.60	$1,137.60
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-275.00	$275.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-279.49	$825.00
07/12/2007	BILL	JOHNSON, PHILIP D	$1,104.49	$1,104.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$267.00	$267.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$267.00	$267.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$267.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-267.00	$534.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-271.14	$801.00
07/12/2006	BILL	JOHNSON, PHILIP D	$1,072.14	$1,072.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-260.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-260.00	$260.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-260.00	$520.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-260.92	$780.00
07/15/2005	BILL	JOHNSON, PHILIP D	$1,040.92	$1,040.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-259.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-259.00	$259.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-259.00	$518.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-259.71	$777.00
07/08/2004	BILL	JOHNSON, PHILIP D	$1,036.71	$1,036.71