Tax Account 019-953-01

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Owners

GLEDHILL, STEVEN F & SANDRA D
1501 SEQUOIA ST
DAYTON, NV 89403-0000

GLEDHILL, SANDRA D

Account Summary

Account ID	019-953-01
Account Type	Real Estate
Location	1501 SEQUOIA ST MARK TWAIN
Balance	$664.00
Currently Due	$0.00

Account ID

019-953-01

Account Type

Real Estate

Location

1501 SEQUOIA ST
MARK TWAIN

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.05
Total	$2,658.05
Paid	$1,994.05
Balance	$664.00
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

$2,658.05

Total

$2,658.05

Paid

$1,994.05

Balance

$664.00

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	$666.05	$0.00	$666.05	$666.05	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.69	$0.00	$2,580.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,183.86	$0.00	$2,183.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,124.31	$77.54	$2,209.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,058.74	$21.35	$2,080.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,997.85	$0.00	$1,997.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,939.68	$19.51	$1,959.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,883.22	$0.00	$1,883.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,835.55	$0.00	$1,835.55	$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	1.41	.41	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-664.00	$664.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-664.00	$1,328.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-666.05	$1,992.00
07/16/2024	BILL	GLEDHILL, STEVEN F & SANDRA D	$2,658.05	$2,658.05
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-645.69	$1,935.00
07/17/2023	BILL	GLEDHILL, STEVEN F & SANDRA D	$2,580.69	$2,580.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$1,090.00
07/25/2022	PAYMENT	TICOR TITLE CHECK 90022766	$-637.75	$1,635.00
07/15/2022	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,183.86	$2,272.75
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$88.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.61	$88.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.13	$87.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$81.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$78.54
03/21/2022	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 950	$-530.05	$77.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.82	$607.59
01/20/2022	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 944	$-530.05	$578.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.52	$1,108.82
10/19/2021	PAYMENT	WOITAS, BRYAN & JEANNETTE L CHECK 935	$-530.05	$1,081.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.20	$1,611.35
09/08/2021	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 930	$-530.16	$1,590.15
07/14/2021	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,120.31	$2,120.31
04/23/2021	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 922	$-22.35	$0.00
04/19/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$22.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.35
03/22/2021	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 915	$-514.00	$21.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.35	$535.35
01/19/2021	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK 910	$-514.00	$514.00
01/19/2021	AMENDMENT	RECD PMT- REM PEN	$-20.56	$1,028.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.56	$1,048.56
10/16/2020	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 904	$-514.00	$1,028.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-20.56	$1,542.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.56	$1,562.56
08/25/2020	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 902	$-515.74	$1,542.00
07/09/2020	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,057.74	$2,057.74
03/11/2020	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 889	$-499.00	$0.00
01/10/2020	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 884	$-499.00	$499.00
10/16/2019	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 878	$-499.00	$998.00
08/21/2019	PAYMENT	WOITAS, JEANNETTE L CHECK NUM: 869	$-500.85	$1,497.00
07/10/2019	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,997.85	$1,997.85
03/08/2019	PAYMENT	CHECK NUM: 857	$-484.00	$0.00
01/14/2019	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 853	$-484.00	$484.00
10/05/2018	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 842	$-503.51	$968.00
09/04/2018	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 838	$-487.68	$1,471.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.51	$1,959.19
07/10/2018	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,939.68	$1,939.68
03/12/2018	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 823	$-470.00	$0.00
01/11/2018	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 813	$-470.00	$470.00
09/22/2017	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 795	$-470.00	$940.00
08/23/2017	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 783	$-473.22	$1,410.00
07/10/2017	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,883.22	$1,883.22
03/09/2017	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 768	$-458.00	$0.00
01/06/2017	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 758	$-458.00	$458.00
09/26/2016	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 746	$-458.00	$916.00
08/17/2016	PAYMENT	WOITAS, BRYAN T & JEANNETTE L CHECK NUM: 735	$-461.55	$1,374.00
07/11/2016	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,835.55	$1,835.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-460.80	$1,371.00
07/07/2015	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,831.80	$1,831.80
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-446.32	$1,332.00
07/08/2014	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,778.32	$1,778.32
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-433.45	$1,293.00
07/08/2013	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,726.45	$1,726.45
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-424.56	$1,266.00
07/10/2012	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,690.56	$1,690.56
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-421.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-421.00	$421.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-421.00	$842.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$1,263.00
07/08/2011	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,686.00	$1,686.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-398.00	$398.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-399.40	$1,194.00
07/08/2010	BILL	WOITAS, BRYAN T & JEANNETTE L	$1,593.40	$1,593.40
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$557.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-558.43	$1,671.00
07/06/2009	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,229.43	$2,229.43
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-563.79	$1,689.00
07/15/2008	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,252.79	$2,252.79
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-546.00	$546.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-549.20	$1,638.00
07/12/2007	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,187.20	$2,187.20
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-530.00	$530.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-530.00	$1,060.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-533.30	$1,590.00
07/12/2006	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,123.30	$2,123.30
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-515.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-515.00	$515.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-515.00	$1,030.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-516.47	$1,545.00
07/15/2005	BILL	WOITAS, BRYAN T & JEANNETTE L	$2,061.47	$2,061.47
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-55.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38997	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92