Tax Account 019-971-01

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Owners

MUTSCHLER, THOMAS R SR & INGRID
502 CRABAPPLE LN
DAYTON, NV 89403-0000

MUTSCHLER, INGRID

Account Summary

Account ID	019-971-01
Account Type	Real Estate
Location	502 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-971-01

Account Type

Real Estate

Location

502 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,591.65
Total	$3,591.65
Paid	$3,591.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,591.65

Total

$3,591.65

Paid

$3,591.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$900.65	$0.00	$900.65	$900.65	$0.00
2	10/02/2023	10/13/2023	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
3	01/02/2024	01/13/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00
4	03/04/2024	03/15/2024	Paid	$897.00	$0.00	$897.00	$897.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,079.62	$0.00	$3,079.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,989.97	$0.00	$2,989.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,902.06	$0.00	$2,902.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,817.57	$0.00	$2,817.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,735.54	$0.00	$2,735.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,655.92	$0.00	$2,655.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,588.67	$0.00	$2,588.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-897.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-897.00	$897.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-897.00	$1,794.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-900.65	$2,691.00
07/17/2023	BILL	MUTSCHLER, THOMAS R SR & INGRID	$3,591.65	$3,591.65
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$769.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-769.00	$1,538.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-772.62	$2,307.00
07/15/2022	BILL	MUTSCHLER, THOMAS R SR & INGRID	$3,079.62	$3,079.62
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.44	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.44	$747.44
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.44	$1,494.88
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-747.65	$2,242.32
07/14/2021	BILL	MUTSCHLER, THOMAS R SR & INGRID	$2,989.97	$2,989.97
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-725.00	$725.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-725.00	$1,450.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$727.06	$2,175.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-727.06	$1,447.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-727.06	$2,175.00
07/09/2020	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,902.06	$2,902.06
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-704.00	$704.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-705.57	$2,112.00
07/10/2019	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,817.57	$2,817.57
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$683.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.54	$2,049.00
07/10/2018	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,735.54	$2,735.54
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-663.00	$663.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-663.00	$1,326.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-666.92	$1,989.00
07/10/2017	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,655.92	$2,655.92
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-646.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-646.00	$646.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-646.00	$1,292.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$646.00	$1,938.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-646.00	$1,292.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-650.67	$1,938.00
07/11/2016	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,588.67	$2,588.67
01/04/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 71796	$-645.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$645.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-645.00	$1,290.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.40	$1,935.00
07/07/2015	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,583.40	$2,583.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-626.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-626.00	$626.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-626.00	$1,252.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-630.02	$1,878.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$630.02	$2,508.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-630.02	$1,878.00
07/08/2014	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,508.02	$2,508.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-608.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-608.00	$608.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-608.00	$1,216.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-610.90	$1,824.00
07/08/2013	BILL	MUTSCHLER, THOMAS R SR & INGRI	$2,434.90	$2,434.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-584.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-584.00	$584.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-584.00	$1,168.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-587.77	$1,752.00
07/10/2012	BILL	ENGLAND, DOUGLAS DENVER ET AL	$2,339.77	$2,339.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-585.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-585.00	$585.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-585.00	$1,170.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-585.93	$1,755.00
07/08/2011	BILL	ENGLAND, DOUGLAS DENVER ET AL	$2,340.93	$2,340.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-568.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-568.00	$568.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-568.92	$1,704.00
07/08/2010	BILL	CRYER, CHAD P & RENEE	$2,272.92	$2,272.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-801.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-802.57	$2,403.00
07/06/2009	BILL	CRYER, CHAD P & RENEE	$3,205.57	$3,205.57
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-848.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-848.00	$848.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-848.00	$1,696.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-852.09	$2,544.00
07/15/2008	BILL	CRYER, CHAD P & RENEE	$3,396.09	$3,396.09
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-824.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-824.00	$824.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-824.00	$1,648.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-825.20	$2,472.00
07/12/2007	BILL	CRYER, CHAD P & RENEE	$3,297.20	$3,297.20
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-800.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-800.00	$800.00
08/29/2006	PAYMENT	CHICAGO TITLE CHECK BANK: 90-3752 NUM: 3580	$-800.00	$1,600.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-800.96	$2,400.00
07/12/2006	BILL	CRYER, CHAD P & RENEE	$3,200.96	$3,200.96
03/08/2006	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 112561	$-740.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102852	$-740.00	$740.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-740.00	$1,480.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-743.88	$2,220.00
07/15/2005	BILL	CRYER, CHAD P	$2,963.88	$2,963.88
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43