Tax Account 019-932-17

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Owners

BESELER, WILLIAM D & PENNY E
917 NICOLE ST
DAYTON, NV 89403-0000

BESELER, PENNY E

Account Summary

Account ID	019-932-17
Account Type	Real Estate
Location	917 NICOLE ST MARK TWAIN
Balance	$1,343.62
Currently Due	$338.62

Account ID

019-932-17

Account Type

Real Estate

Location

917 NICOLE ST
MARK TWAIN

Balance

$1,343.62

Currently Due

$338.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.62
Total	$1,343.62
Paid	$0.00
Balance	$1,343.62
Due	$338.62
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

$1,343.62

Total

$1,343.62

Paid

$0.00

Balance

$1,343.62

Due

$338.62

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	$338.62	$0.00	$338.62	$0.00	$338.62
2	10/07/2024	10/17/2024	Due	$335.00	$0.00	$335.00	$0.00	$673.62
3	01/06/2025	01/16/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,008.62
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,343.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.54	$13.06	$1,317.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,029.66	$10.28	$1,039.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$998.75	$0.00	$998.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$968.87	$0.00	$968.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$940.69	$0.00	$940.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.32	$0.00	$913.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$886.74	$0.00	$886.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.31	$0.00	$864.31	$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	.68
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
07/16/2024	BILL	BESELER, WILLIAM D & PENNY E	$1,343.62	$1,343.62
02/27/2024	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK 4309	$-326.00	$0.00
01/09/2024	PAYMENT	BESELER, PENNY CHECK 4304	$-326.00	$326.00
10/09/2023	PAYMENT	BESELER, PENNY E CHECK 4298	$-326.00	$652.00
09/14/2023	PAYMENT	PENNY BESELER PNP PNP - 142531400	$-339.60	$978.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.06	$1,317.60
07/17/2023	BILL	BESELER, WILLIAM D & PENNY E	$1,304.54	$1,304.54
04/06/2023	PAYMENT	BESELER, PENNY E CHECK 4285	$-268.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$268.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$267.28
12/14/2022	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK 4278	$-257.00	$257.00
10/05/2022	PAYMENT	BESELER, PENNY E CHECK 4274	$-257.00	$514.00
08/25/2022	PAYMENT	BESELER, PENNY E CHECK 4268	$-257.66	$771.00
07/15/2022	BILL	BESELER, WILLIAM D & PENNY E	$1,028.66	$1,028.66
03/01/2022	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK 4250	$-249.64	$0.00
12/14/2021	PAYMENT	BESELER, PENNY & WILLIAM CHECK 4231	$-249.64	$249.64
09/28/2021	PAYMENT	BESELER, PENNY E CHECK 4227	$-249.64	$499.28
08/11/2021	PAYMENT	BESELER, PENNY E CHECK 4222	$-249.83	$748.92
07/14/2021	BILL	BESELER, WILLIAM D & PENNY E	$998.75	$998.75
03/04/2021	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK 4211	$-241.00	$0.00
12/29/2020	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK 4208	$-241.00	$241.00
10/12/2020	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK NUM: 4203	$-241.00	$482.00
08/19/2020	PAYMENT	BESELER, PENNY E CHECK NUM: 4199	$-245.87	$723.00
07/09/2020	BILL	BESELER, WILLIAM D & PENNY E	$968.87	$968.87
02/24/2020	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK NUM: 4189	$-234.00	$0.00
12/31/2019	PAYMENT	BESELER, PENNY CHECK NUM: 4184	$-234.00	$234.00
10/02/2019	PAYMENT	BESELER, WILLIAM D & PENNY E CHECK NUM: 4178	$-234.00	$468.00
08/12/2019	PAYMENT	BESELER, PENNY E CHECK NUM: 4173	$-238.69	$702.00
07/10/2019	BILL	BESELER, WILLIAM D & PENNY E	$940.69	$940.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.32	$684.00
07/10/2018	BILL	BESELER, WILLIAM D & PENNY E	$913.32	$913.32
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.74	$663.00
07/10/2017	BILL	BESELER, WILLIAM D & PENNY E	$886.74	$886.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.31	$645.00
07/11/2016	BILL	BESELER, WILLIAM D & PENNY E	$864.31	$864.31
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.49	$645.00
07/07/2015	BILL	BESELER, WILLIAM D & PENNY E	$862.49	$862.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-210.26	$627.00
07/08/2014	BILL	BESELER, WILLIAM D & PENNY E	$837.26	$837.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-203.80	$609.00
07/08/2013	BILL	BESELER, WILLIAM D & PENNY E	$812.80	$812.80
02/06/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24674	$-253.00	$0.00
12/11/2012	PAYMENT	MADERA, LUIS CHECK NUM: 1240	$-253.00	$253.00
09/11/2012	PAYMENT	MADERA, ELVIRA CHECK NUM: 1236	$-253.00	$506.00
08/16/2012	PAYMENT	MADERA, ELVIRA CHECK NUM: 1233	$-253.94	$759.00
07/10/2012	BILL	MADERA, LUIS	$1,012.94	$1,012.94
02/23/2012	PAYMENT	MADERA, ELVIRA CHECK NUM: 1219	$-268.00	$0.00
12/16/2011	PAYMENT	MADERA, ELVIRA CHECK NUM: 1213	$-268.00	$268.00
09/15/2011	PAYMENT	MADERA, ELVIRA CHECK NUM: 1205	$-268.00	$536.00
07/28/2011	PAYMENT	MADERA, ELVIRA CHECK NUM: 1201	$-268.75	$804.00
07/08/2011	BILL	MADERA, LUIS	$1,072.75	$1,072.75
02/14/2011	PAYMENT	MADERA, ELVIRA CHECK NUM: 1189	$-250.00	$0.00
12/28/2010	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1178	$-250.00	$250.00
10/11/2010	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1171	$-250.00	$500.00
08/16/2010	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1162	$-250.94	$750.00
07/08/2010	BILL	MADERA, LUIS	$1,000.94	$1,000.94
03/08/2010	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1130	$-328.00	$0.00
12/28/2009	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1119	$-328.00	$328.00
09/22/2009	PAYMENT	MADERA, ELVIRA CHECK BANK: 94-7074 NUM: 1088	$-328.00	$656.00
07/30/2009	PAYMENT	MADERA, LUIS CHECK BANK: 94-8014 NUM: 1728	$-329.18	$984.00
07/06/2009	BILL	MADERA, LUIS	$1,313.18	$1,313.18
04/02/2009	PAYMENT	MADERA, LUIS OR ELVIRA CHECK BANK: 94-8014 NUM: 1714	$-330.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.72	$330.72
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.93	$954.00
07/15/2008	BILL	MADERA, LUIS	$1,274.93	$1,274.93
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-309.00	$309.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-310.82	$927.00
07/12/2007	BILL	MADERA, LUIS	$1,237.82	$1,237.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$300.00	$300.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$300.00	$300.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$300.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$600.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-301.58	$900.00
07/12/2006	BILL	MADERA, LUIS	$1,201.58	$1,201.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-291.00	$582.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.59	$873.00
07/15/2005	BILL	MADERA, LUIS	$1,166.59	$1,166.59
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
12/08/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 290649	$-136.74	$43.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.38	$179.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.78	$175.36
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58