Tax Account 019-973-01

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Owners

MANSEAU, CHARLOTTE D
515 CRABAPPLE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-973-01
Account Type	Real Estate
Location	515 CRABAPPLE LN MARK TWAIN
Balance	$782.00
Currently Due	$0.00

Account ID

019-973-01

Account Type

Real Estate

Location

515 CRABAPPLE LN
MARK TWAIN

Balance

$782.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.53
Total	$3,130.53
Paid	$2,348.53
Balance	$782.00
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

$3,130.53

Total

$3,130.53

Paid

$2,348.53

Balance

$782.00

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	$784.53	$0.00	$784.53	$784.53	$0.00
2	10/07/2024	10/17/2024	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
3	01/06/2025	01/16/2025	Paid	$782.00	$0.00	$782.00	$782.00	$0.00
4	03/03/2025	03/13/2025	Due	$782.00	$0.00	$782.00	$0.00	$782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,039.40	$0.00	$3,039.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,594.79	$0.00	$2,594.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,519.25	$0.00	$2,519.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,393.66	$0.00	$2,393.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,323.98	$0.00	$2,323.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,256.34	$0.00	$2,256.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,190.66	$0.00	$2,190.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,135.18	$0.00	$2,135.18	$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	1.42	.40	.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	WELLS FARGO BANK 936 ACH CORE -	$-782.00	$782.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-782.00	$1,564.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-784.53	$2,346.00
07/16/2024	BILL	MANSEAU, CHARLOTTE D	$3,130.53	$3,130.53
02/26/2024	PAYMENT	CD MANSEAU ACH NORW - 035605989	$-759.00	$0.00
12/19/2023	PAYMENT	CD MANSEAU ACH NORW - 035353154	$-759.00	$759.00
09/19/2023	PAYMENT	CD MANSEAU ACH NORW - 035047748	$-759.00	$1,518.00
07/27/2023	PAYMENT	CD MANSEAU ACH NORW - 034848892	$-762.40	$2,277.00
07/17/2023	BILL	MANSEAU, CHARLOTTE D	$3,039.40	$3,039.40
02/21/2023	PAYMENT	CD MANSEAU ACH NORW - 034165815	$-648.00	$0.00
12/23/2022	PAYMENT	CD MANSEAU ACH NORW - 033876139	$-648.00	$648.00
09/14/2022	PAYMENT	CD MANSEAU ACH NORW - 033458057	$-648.00	$1,296.00
08/11/2022	PAYMENT	CD MANSEAU ACH NORW - 033193759	$-650.79	$1,944.00
07/15/2022	BILL	MANSEAU, CHARLOTTE D	$2,594.79	$2,594.79
02/23/2022	PAYMENT	CD MANSEAU ACH NORW - 032328721	$-629.78	$0.00
12/22/2021	PAYMENT	CD MANSEAU ACH NORW - 031896522	$-629.78	$629.78
10/04/2021	PAYMENT	CD MANSEAU ACH NORW - 031292014	$-629.78	$1,259.56
08/16/2021	PAYMENT	CD MANSEAU ACH NORW - 030939874	$-629.91	$1,889.34
07/14/2021	BILL	MANSEAU, CHARLOTTE D	$2,519.25	$2,519.25
02/26/2021	PAYMENT	CD MANSEAU ACH NORW - 029538139	$-598.00	$0.00
01/04/2021	PAYMENT	CD MANSEAU ACH NORW - 028948432	$-598.00	$598.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-598.00	$1,196.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$599.66	$1,794.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-599.66	$1,194.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-599.66	$1,794.00
07/09/2020	BILL	MANSEAU, CHARLOTTE D	$2,393.66	$2,393.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-580.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$580.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-583.98	$1,740.00
07/10/2019	BILL	MANSEAU, CHARLOTTE D	$2,323.98	$2,323.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-563.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-563.00	$563.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-563.00	$1,126.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.34	$1,689.00
07/10/2018	BILL	MANSEAU, CHARLOTTE D	$2,256.34	$2,256.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$547.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-549.66	$1,641.00
07/10/2017	BILL	MANSEAU, CHARLOTTE D	$2,190.66	$2,190.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-533.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.00	$533.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.00	$1,066.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-536.18	$1,599.00
07/11/2016	BILL	MANSEAU, CHARLOTTE D	$2,135.18	$2,135.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-532.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$532.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$1,064.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.81	$1,596.00
07/07/2015	BILL	MANSEAU, CHARLOTTE D	$2,130.81	$2,130.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-516.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-516.00	$516.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-516.00	$1,032.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-520.62	$1,548.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$520.62	$2,068.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-520.62	$1,548.00
07/08/2014	BILL	MANSEAU, CHARLOTTE D	$2,068.62	$2,068.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-501.00	$501.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-501.00	$1,002.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-505.29	$1,503.00
07/08/2013	BILL	MANSEAU, CHARLOTTE D	$2,008.29	$2,008.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-495.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-495.00	$495.00
08/29/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 5557	$-495.00	$990.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-497.87	$1,485.00
07/10/2012	BILL	MANSEAU, CHARLOTTE D	$1,982.87	$1,982.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-494.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-494.00	$494.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-494.00	$988.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-496.44	$1,482.00
07/08/2011	BILL	MANSEAU, CHARLOTTE D	$1,978.44	$1,978.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-467.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-467.00	$467.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-467.00	$934.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-467.95	$1,401.00
07/08/2010	BILL	MANSEAU, CHARLOTTE D	$1,868.95	$1,868.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-667.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-667.00	$667.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-667.00	$1,334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-671.04	$2,001.00
07/06/2009	BILL	MANSEAU, CHARLOTTE D	$2,672.04	$2,672.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-671.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-671.00	$671.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-671.00	$1,342.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-672.45	$2,013.00
07/15/2008	BILL	MANSEAU, CHARLOTTE D	$2,685.45	$2,685.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-651.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-651.00	$651.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-651.00	$1,302.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-654.26	$1,953.00
07/12/2007	BILL	MANSEAU, CHARLOTTE D	$2,607.26	$2,607.26
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-632.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-632.00	$632.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-632.00	$1,264.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$632.00	$1,896.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-632.00	$1,264.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-635.13	$1,896.00
07/12/2006	BILL	MANSEAU, CHARLOTTE D	$2,531.13	$2,531.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-614.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-614.00	$614.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-614.00	$1,228.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302427	$-615.42	$1,842.00
07/15/2005	BILL	MANSEAU, CHARLOTTE D	$2,457.42	$2,457.42
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