Tax Account 019-932-15

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Owners

YUEN, MICHAEL D & BOBBIE
913 NICOLE ST
DAYTON, NV 89403-0000

YUEN, BOBBIE

Account Summary

Account ID	019-932-15
Account Type	Real Estate
Location	913 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-15

Account Type

Real Estate

Location

913 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.96
Total	$1,215.96
Paid	$1,215.96
Balance	$0.00
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

$1,215.96

Total

$1,215.96

Paid

$1,215.96

Balance

$0.00

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	$306.96	$0.00	$306.96	$306.96	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.61	$0.00	$1,180.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.99	$0.00	$924.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$898.10	$0.00	$898.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$871.14	$0.00	$871.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$845.79	$0.00	$845.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$821.19	$0.00	$821.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$797.29	$0.00	$797.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$777.14	$0.00	$777.14	$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	1.82	.00	.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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-303.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-303.00	$303.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-303.00	$606.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-306.96	$909.00
07/16/2024	BILL	YUEN, MICHAEL D & BOBBIE	$1,215.96	$1,215.96
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$295.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.00	$590.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-295.61	$885.00
07/17/2023	BILL	YUEN, MICHAEL D & BOBBIE	$1,180.61	$1,180.61
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$231.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-231.00	$462.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-231.99	$693.00
07/15/2022	BILL	YUEN, MICHAEL D & BOBBIE	$924.99	$924.99
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.49	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.49	$224.49
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.49	$448.98
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-224.63	$673.47
07/14/2021	BILL	YUEN, MICHAEL D & BOBBIE	$898.10	$898.10
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$217.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-217.00	$434.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-220.14	$651.00
07/09/2020	BILL	YUEN, MICHAEL D & BOBBIE	$871.14	$871.14
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-212.79	$633.00
07/10/2019	BILL	YUEN, MICHAEL D & BOBBIE	$845.79	$845.79
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021948	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.19	$615.00
07/10/2018	BILL	YUEN, MICHAEL D & BOBBIE	$821.19	$821.19
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-200.29	$597.00
07/10/2017	BILL	YUEN, MICHAEL D & BOBBIE	$797.29	$797.29
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-194.00	$194.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 55375	$-194.00	$388.00
08/22/2016	PAYMENT	J WILCOX LLC CHECK NUM: 1115	$-195.14	$582.00
07/11/2016	BILL	J WILCOX LLC	$777.14	$777.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-193.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$193.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.00	$386.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.50	$579.00
07/07/2015	BILL	U WIN PROPERTY SOLUTIONS LLC	$775.50	$775.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771917	$-187.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-187.00	$187.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-187.00	$374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-190.32	$561.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$190.32	$751.32
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-190.32	$561.00
07/08/2014	BILL	U WIN PROPERTY SOLUTIONS LLC	$751.32	$751.32
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-180.00	$180.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-180.00	$360.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.97	$540.00
07/08/2013	BILL	U WIN PROPERTY SOLUTIONS LLC	$720.97	$720.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-223.83	$666.00
07/10/2012	BILL	CAMPBELL, KATHRYN M	$889.83	$889.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-242.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-242.00	$242.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.82	$726.00
07/08/2011	BILL	CAMPBELL, KATHRYN M	$970.82	$970.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-219.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-219.00	$219.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.00	$657.00
07/08/2010	BILL	CAMPBELL, KATHRYN M	$879.00	$879.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-332.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-332.00	$332.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-332.00	$664.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-334.60	$996.00
07/06/2009	BILL	CAMPBELL, KATHRYN M	$1,330.60	$1,330.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-326.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-326.00	$326.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-326.00	$652.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-329.31	$978.00
07/15/2008	BILL	CAMPBELL, KATHRYN M	$1,307.31	$1,307.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-302.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-302.00	$302.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-302.00	$604.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-304.51	$906.00
07/12/2007	BILL	CAMPBELL, KATHRYN M	$1,210.51	$1,210.51
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-280.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-280.00	$280.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-280.00	$560.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$280.00	$840.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-280.00	$560.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-280.67	$840.00
07/12/2006	BILL	CAMPBELL, KATHRYN M	$1,120.67	$1,120.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.68	$777.00
07/15/2005	BILL	CAMPBELL, KATHRYN M	$1,037.68	$1,037.68
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-43.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-43.00	$43.00
08/12/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288046	$-87.58	$86.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58