Tax Account 019-972-10

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Owners

MOSER, ANDRE R & MARY J
102 BITTERROOT RD
DAYTON, NV 89403-0000

MOSER, MARY J

Account Summary

Account ID	019-972-10
Account Type	Real Estate
Location	102 BITTERROOT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-10

Account Type

Real Estate

Location

102 BITTERROOT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,713.56
Total	$2,713.56
Paid	$2,713.56
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

$2,713.56

Total

$2,713.56

Paid

$2,713.56

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	$977.56	$0.00	$977.56	$977.56	$0.00
2	10/07/2024	10/17/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.89	$0.00	$3,784.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,261.26	$0.00	$3,261.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,166.33	$0.00	$3,166.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,073.30	$0.00	$3,073.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,528.27	$0.00	$2,528.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,454.67	$0.00	$2,454.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,383.20	$0.00	$2,383.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,322.84	$0.00	$2,322.84	$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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-763.20	$0.00
11/20/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-974.00	$763.20
11/20/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - DEPOSIT ORIG: ACH	$-976.36	$1,737.20
11/20/2024	AMENDMENT	APPLY DV EXEMPT	$-1,184.80	$2,713.56
11/20/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 981409. REASON: APPLY DV EXEMPT	$976.36	$3,898.36
11/20/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT VOIDED PAYMENT: 1028125. REASON: APPLY DV EXEMPT	$974.00	$2,922.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-974.00	$1,948.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-976.36	$2,922.00
07/16/2024	BILL	MOSER, ANDRE R & MARY J	$3,898.36	$3,898.36
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-946.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-946.00	$946.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-946.00	$1,892.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-946.89	$2,838.00
07/17/2023	BILL	MOSER, ANDRE R & MARY J	$3,784.89	$3,784.89
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-815.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-815.00	$815.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-815.00	$1,630.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-816.26	$2,445.00
07/15/2022	BILL	MOSER, ANDRE R & MARY J	$3,261.26	$3,261.26
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-791.55	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-791.55	$791.55
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-791.55	$1,583.10
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-791.68	$2,374.65
07/14/2021	BILL	MOSER, ANDRE R & MARY J	$3,166.33	$3,166.33
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-768.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-768.00	$768.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-768.00	$1,536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$769.30	$2,304.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-769.30	$1,534.70
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-769.30	$2,304.00
07/09/2020	BILL	MOSER, ANDRE R & MARY J	$3,073.30	$3,073.30
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-631.00	$631.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-631.00	$1,262.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-635.27	$1,893.00
07/10/2019	BILL	MOSER, ANDRE R & MARY J	$2,528.27	$2,528.27
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.67	$1,839.00
07/10/2018	BILL	MOSER, ANDRE R & MARY J	$2,454.67	$2,454.67
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-598.20	$1,785.00
07/10/2017	BILL	MOSER, ANDRE R & MARY J	$2,383.20	$2,383.20
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$580.00	$1,740.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-582.84	$1,740.00
07/11/2016	BILL	MOSER, ANDRE R & MARY J	$2,322.84	$2,322.84
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-579.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-581.11	$1,737.00
07/07/2015	BILL	MOSER, ANDRE R & MARY J	$2,318.11	$2,318.11
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-562.00	$562.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-562.00	$1,124.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-564.48	$1,686.00
07/08/2014	BILL	MOSER, ANDRE R & MARY J	$2,250.48	$2,250.48
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-546.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-546.00	$546.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-546.00	$1,092.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-546.86	$1,638.00
07/08/2013	BILL	MOSER, ANDRE R & MARY J	$2,184.86	$2,184.86
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-540.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-540.00	$540.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-540.00	$1,080.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-541.85	$1,620.00
07/10/2012	BILL	MOSER, ANDRE R & MARY J	$2,161.85	$2,161.85
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-539.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-539.00	$539.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-539.00	$1,078.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-541.08	$1,617.00
07/08/2011	BILL	MOSER, ANDRE R & MARY J	$2,158.08	$2,158.08
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-509.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-509.00	$509.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-510.64	$1,527.00
07/08/2010	BILL	MOSER, ANDRE R & MARY J	$2,037.64	$2,037.64
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-723.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-723.00	$723.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-723.00	$1,446.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-725.86	$2,169.00
07/06/2009	BILL	MOSER, ANDRE R & MARY J	$2,894.86	$2,894.86
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-788.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-788.00	$788.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-788.00	$1,576.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-789.37	$2,364.00
07/15/2008	BILL	MANKE, DAVID & KRISTINE	$3,153.37	$3,153.37
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-765.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-765.00	$765.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-765.00	$1,530.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-766.53	$2,295.00
07/12/2007	BILL	MANKE, DAVID & KRISTINE	$3,061.53	$3,061.53
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-742.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-742.00	$742.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-742.00	$1,484.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-746.17	$2,226.00
07/12/2006	BILL	MANKE, DAVID & KRISTINE	$2,972.17	$2,972.17
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-64.00	$0.00
11/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303318	$-64.00	$64.00
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	$-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