Tax Account 019-972-08

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Owners

NEESE, JOHN W & SHEILA M
106 BITTERROOT RD
DAYTON, NV 89403-0000

NEESE, SHEILA M

Account Summary

Account ID	019-972-08
Account Type	Real Estate
Location	106 BITTERROOT RD MARK TWAIN
Balance	$928.00
Currently Due	$0.00

Account ID

019-972-08

Account Type

Real Estate

Location

106 BITTERROOT RD
MARK TWAIN

Balance

$928.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.32
Total	$3,714.32
Paid	$2,786.32
Balance	$928.00
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

$3,714.32

Total

$3,714.32

Paid

$2,786.32

Balance

$928.00

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	$930.32	$0.00	$930.32	$930.32	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Due	$928.00	$0.00	$928.00	$0.00	$928.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.19	$0.00	$3,606.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,092.16	$0.00	$3,092.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,002.13	$0.00	$3,002.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,913.89	$0.00	$2,913.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,829.06	$0.00	$2,829.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,746.70	$0.00	$2,746.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,666.72	$0.00	$2,666.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,599.20	$0.00	$2,599.20	$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
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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-928.00	$928.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-928.00	$1,856.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-930.32	$2,784.00
07/16/2024	BILL	NEESE, JOHN W & SHEILA M	$3,714.32	$3,714.32
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$901.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-901.00	$1,802.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-903.19	$2,703.00
07/17/2023	BILL	NEESE, JOHN W & SHEILA M	$3,606.19	$3,606.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-773.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-773.00	$773.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-773.00	$1,546.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-773.16	$2,319.00
07/15/2022	BILL	NEESE, JOHN W & SHEILA M	$3,092.16	$3,092.16
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-750.49	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-750.49	$750.49
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-750.49	$1,500.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-750.66	$2,251.47
07/14/2021	BILL	NEESE, JOHN W & SHEILA M	$3,002.13	$3,002.13
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-728.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-728.00	$728.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$1,456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$729.89	$2,184.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-729.89	$1,454.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-729.89	$2,184.00
07/09/2020	BILL	NEESE, JOHN W & SHEILA M	$2,913.89	$2,913.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-706.00	$706.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-711.06	$2,118.00
07/10/2019	BILL	NEESE, JOHN W & SHEILA M	$2,829.06	$2,829.06
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$686.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-686.00	$1,372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.70	$2,058.00
07/10/2018	BILL	NEESE, JOHN W & SHEILA M	$2,746.70	$2,746.70
02/06/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004293964	$-666.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-668.72	$1,998.00
07/10/2017	BILL	NEESE, JOHN W & SHEILA M	$2,666.72	$2,666.72
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-649.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.00	$649.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-649.00	$1,298.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$649.00	$1,947.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-649.00	$1,298.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-652.20	$1,947.00
07/11/2016	BILL	NEESE, JOHN W & SHEILA M	$2,599.20	$2,599.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-648.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$648.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-649.92	$1,944.00
07/07/2015	BILL	WAHL, KRISTY L	$2,593.92	$2,593.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-629.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$629.00	$629.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-629.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$629.00	$629.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-629.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-629.00	$629.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-629.00	$1,258.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-631.26	$1,887.00
07/08/2014	BILL	WAHL, KRISTY L	$2,518.26	$2,518.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-611.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-611.00	$611.00
10/02/2013	PAYMENT	CHASE CHECK	$-611.00	$1,222.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-611.84	$1,833.00
07/08/2013	BILL	WAHL, KRISTY L	$2,444.84	$2,444.84
03/04/2013	PAYMENT	CHASE CHECK	$-622.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-622.00	$622.00
10/05/2012	PAYMENT	CHASE CHECK	$-622.00	$1,244.00
08/20/2012	PAYMENT	CHASE CHECK	$-624.56	$1,866.00
07/10/2012	BILL	WAHL, KRISTY L	$2,490.56	$2,490.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-624.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-624.00	$624.00
10/03/2011	PAYMENT	CHASE CHECK	$-624.00	$1,248.00
08/13/2011	PAYMENT	CHASE CHECK	$-626.12	$1,872.00
07/08/2011	BILL	WAHL, KRISTY L	$2,498.12	$2,498.12
03/07/2011	PAYMENT	CHASE CHECK	$-569.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-569.00	$569.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-569.00	$1,138.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-573.55	$1,707.00
07/08/2010	BILL	WALLIS, THOMAS L & SANDRA M	$2,280.55	$2,280.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-803.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-803.00	$803.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-803.00	$1,606.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-806.64	$2,409.00
07/06/2009	BILL	WALLIS, THOMAS L & SANDRA M	$3,215.64	$3,215.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-879.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-879.00	$879.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-879.00	$1,758.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-880.19	$2,637.00
07/15/2008	BILL	WALLIS, THOMAS L & SANDRA M	$3,517.19	$3,517.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-853.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-853.00	$853.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-853.00	$1,706.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-855.75	$2,559.00
07/12/2007	BILL	WALLIS, THOMAS L & SANDRA M	$3,414.75	$3,414.75
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-828.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-828.00	$828.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-828.00	$1,656.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$828.00	$2,484.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-828.00	$1,656.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-831.09	$2,484.00
07/12/2006	BILL	WALLIS, THOMAS L & SANDRA M	$3,315.09	$3,315.09
01/04/2006	PAYMENT	WALLIS, SANDRA CHECK BANK: 94-7074 NUM: 1042	$-128.00	$0.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
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	$-131.01	$128.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$259.01
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43