Tax Account 019-943-09

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Owners

WALTZ, BRIAN M & REBECCA M
903 NICOLE ST
DAYTON, NV 89403-0000

WALTZ, REBECCA M

Account Summary

Account ID	019-943-09
Account Type	Real Estate
Location	903 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-09

Account Type

Real Estate

Location

903 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.72
Total	$1,574.72
Paid	$1,574.72
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

$1,574.72

Total

$1,574.72

Paid

$1,574.72

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	$395.72	$0.00	$395.72	$395.72	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.91	$0.00	$1,528.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,221.05	$0.00	$1,221.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,185.52	$0.00	$1,185.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,116.72	$0.00	$1,116.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,084.23	$0.00	$1,084.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,052.69	$0.00	$1,052.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,026.06	$0.00	$1,026.06	$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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.72	$1,179.00
07/16/2024	BILL	WALTZ, BRIAN M & REBECCA M	$1,574.72	$1,574.72
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.91	$1,146.00
07/17/2023	BILL	WALTZ, BRIAN M & REBECCA M	$1,528.91	$1,528.91
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.05	$915.00
07/15/2022	BILL	WALTZ, BRIAN M & REBECCA M	$1,221.05	$1,221.05
02/03/2022	PAYMENT	REGIONAL LENDER CENTER CHECK 57076743	$-296.34	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-296.34	$296.34
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-296.34	$592.68
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-296.50	$889.02
07/14/2021	BILL	WALTZ, BRIAN M & REBECCA M	$1,185.52	$1,185.52
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$289.19	$861.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-289.19	$571.81
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-289.19	$861.00
07/09/2020	BILL	WALTZ, BRIAN M & REBECCA M	$1,150.19	$1,150.19
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-282.72	$834.00
07/10/2019	BILL	WALTZ, BRIAN M & REBECCA M	$1,116.72	$1,116.72
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.23	$810.00
07/10/2018	BILL	WALTZ, BRIAN M & REBECCA M	$1,084.23	$1,084.23
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-266.69	$786.00
07/10/2017	BILL	WALTZ, BRIAN M & REBECCA M	$1,052.69	$1,052.69
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.00	$256.00
09/12/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 65576	$-256.00	$512.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-258.06	$768.00
07/11/2016	BILL	HARTMANN, STEVEN C & TANA D	$1,026.06	$1,026.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-255.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$255.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$510.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.91	$765.00
07/07/2015	BILL	HARTMANN, STEVEN C & TANA D	$1,023.91	$1,023.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-255.33	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$255.33	$1,008.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-255.33	$753.00
07/08/2014	BILL	HARTMANN, STEVEN C & TANA D	$1,008.33	$1,008.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-238.00	$238.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-239.85	$714.00
07/08/2013	BILL	HARTMANN, STEVEN C & TANA D	$953.85	$953.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-299.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-299.00	$299.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-299.00	$598.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.81	$897.00
07/10/2012	BILL	HARTMANN, STEVEN C & TANA D	$1,196.81	$1,196.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.28	$981.00
07/08/2011	BILL	HARTMANN, STEVEN C & TANA D	$1,311.28	$1,311.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-295.00	$0.00
10/12/2010	PAYMENT	CHICAGO TITLE AGENCY OF NEV CHECK BANK: 11-35 NUM: 197878	$-295.00	$295.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-298.04	$885.00
07/08/2010	BILL	SEARCY, CHARLES W & TARA E	$1,183.04	$1,183.04
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-397.19	$1,188.00
07/06/2009	BILL	SEARCY, CHARLES W & TARA E	$1,585.19	$1,585.19
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.00	$1,152.00
07/15/2008	BILL	SEARCY, CHARLES W & TARA E	$1,539.00	$1,539.00
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-373.00	$373.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-375.18	$1,119.00
07/12/2007	BILL	SEARCY, CHARLES W & TARA E	$1,494.18	$1,494.18
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-362.00	$362.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-362.00	$724.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-364.47	$1,086.00
07/12/2006	BILL	SEARCY, CHARLES W & TARA E	$1,450.47	$1,450.47
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-351.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-351.00	$351.00
09/08/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 51890	$-351.00	$702.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-355.23	$1,053.00
07/15/2005	BILL	SEARCY, CHARLES W & TARA E	$1,408.23	$1,408.23
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-49.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-49.00	$49.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 827038	$-49.00	$98.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-50.25	$147.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$197.25	$197.25