Tax Account 019-952-10

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Owners

EDSALL, CHARLES H & HELEN M TRS
1303 GRASSLAND RD
DAYTON, NV 89403-0000

EDSALL, HELEN M TRS

Account Summary

Account ID	019-952-10
Account Type	Real Estate
Location	1303 GRASSLAND RD MARK TWAIN
Balance	$2,560.54
Currently Due	$640.54

Account ID

019-952-10

Account Type

Real Estate

Location

1303 GRASSLAND RD
MARK TWAIN

Balance

$2,560.54

Currently Due

$640.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.54
Total	$2,560.54
Paid	$0.00
Balance	$2,560.54
Due	$640.54
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

$2,560.54

Total

$2,560.54

Paid

$0.00

Balance

$2,560.54

Due

$640.54

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	$640.54	$0.00	$640.54	$0.00	$640.54
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,280.54
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,920.54
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,560.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.03	$0.00	$2,486.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,104.33	$0.00	$2,104.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,043.09	$0.00	$2,043.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,982.78	$0.00	$1,982.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,925.07	$0.00	$1,925.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,782.51	$0.00	$1,782.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,814.61	$0.00	$1,814.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,768.67	$0.00	$1,768.67	$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	.50
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	EDSALL, CHARLES H & HELEN M TRS	$2,560.54	$2,560.54
09/12/2023	PAYMENT	EDSALL, HELEN M CHECK 535	$-400.00	$0.00
08/30/2023	PAYMENT	EDSALL, CHARLES H & HELEN M TRS CHECK 534	$-2,086.03	$400.00
07/17/2023	BILL	EDSALL, CHARLES H & HELEN M TRS	$2,486.03	$2,486.03
01/11/2023	PAYMENT	EDSALL, CHARLES H & HELEN M TRS CHECK 518	$-526.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.33	$1,578.00
07/15/2022	BILL	EDSALL, CHARLES H & HELEN M TRS	$2,104.33	$2,104.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.74	$510.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.74	$1,021.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.87	$1,532.22
07/14/2021	BILL	EDSALL, CHARLES H & HELEN M TRS	$2,043.09	$2,043.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-495.00	$495.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.78	$1,485.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-497.78	$987.22
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.78	$1,485.00
07/09/2020	BILL	EDSALL, CHARLES H & HELEN M TR	$1,982.78	$1,982.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-485.07	$1,440.00
07/10/2019	BILL	EDSALL, CHARLES H & HELEN M TR	$1,925.07	$1,925.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.51	$1,335.00
07/10/2018	BILL	EDSALL, CHARLES H & HELEN M TR	$1,782.51	$1,782.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-455.61	$1,359.00
07/10/2017	BILL	EDSALL, CHARLES H & HELEN M TR	$1,814.61	$1,814.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.67	$1,323.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.67	$877.33
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.67	$1,323.00
07/11/2016	BILL	EDSALL, CHARLES H & HELEN M TR	$1,768.67	$1,768.67
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$0.00
11/12/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 68808	$-441.00	$441.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.04	$1,323.00
07/07/2015	BILL	EDSALL, CHARLES H & HELEN M TR	$1,765.04	$1,765.04
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/21/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 963923	$-429.52	$1,284.00
07/08/2014	BILL	EDSALL, CHARLES H & HELEN M TR	$1,713.52	$1,713.52
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-418.54	$1,245.00
07/08/2013	BILL	EDSALL, CHARLES H & HELEN M TR	$1,663.54	$1,663.54
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-408.81	$1,221.00
07/10/2012	BILL	EDSALL, CHARLES H & HELEN M TR	$1,629.81	$1,629.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-406.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-406.00	$406.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-407.05	$1,218.00
07/08/2011	BILL	EDSALL, CHARLES H & HELEN M TR	$1,625.05	$1,625.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-387.15	$1,149.00
07/08/2010	BILL	EDSALL, CHARLES H & HELEN M TR	$1,536.15	$1,536.15
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-553.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-553.00	$553.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-553.00	$1,106.00
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13656	$-556.34	$1,659.00
07/06/2009	BILL	HEKIMIAN, VASKEN & ROSE	$2,215.34	$2,215.34
03/06/2009	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-7074 NUM: 1134	$-567.84	$0.00
02/05/2009	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-7074 NUM: 1126	$-546.00	$567.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.84	$1,113.84
09/09/2008	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 9262	$-546.00	$1,092.00
08/22/2008	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 9252	$-550.13	$1,638.00
07/15/2008	BILL	HEKIMIAN, VASKEN & ROSE	$2,188.13	$2,188.13
02/25/2008	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 9096	$-530.00	$0.00
01/14/2008	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 9071	$-530.00	$530.00
09/25/2007	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 9001	$-530.00	$1,060.00
08/14/2007	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8964	$-534.40	$1,590.00
07/12/2007	BILL	HEKIMIAN, VASKEN & ROSE	$2,124.40	$2,124.40
01/29/2007	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8804	$-515.00	$0.00
12/26/2006	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8774	$-515.00	$515.00
09/28/2006	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8704	$-515.00	$1,030.00
08/24/2006	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8665	$-517.33	$1,545.00
07/12/2006	BILL	HEKIMIAN, VASKEN & ROSE	$2,062.33	$2,062.33
03/03/2006	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8531	$-493.00	$0.00
12/30/2005	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8452	$-493.00	$493.00
10/05/2005	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8384	$-493.00	$986.00
08/24/2005	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8350	$-496.78	$1,479.00
07/15/2005	BILL	HEKIMIAN, VASKEN & ROSE	$1,975.78	$1,975.78
03/10/2005	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8210	$-491.00	$0.00
01/06/2005	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8166	$-491.00	$491.00
10/05/2004	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8092	$-491.00	$982.00
08/12/2004	PAYMENT	HEKIMIAN, VASKEN & ROSE CHECK BANK: 94-169 NUM: 8043	$-494.49	$1,473.00
07/08/2004	BILL	HEKIMIAN, VASKEN & ROSE	$1,967.49	$1,967.49