Tax Account 029-064-02

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Owners

MAHAR, ROBERT & CHERYL
424 LA COSTA CIR
DAYTON, NV 89403-0000

MAHAR, CHERYL

Account Summary

Account ID	029-064-02
Account Type	Real Estate
Location	424 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-02

Account Type

Real Estate

Location

424 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,800.31
Total	$2,800.31
Paid	$2,800.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,800.31

Total

$2,800.31

Paid

$2,800.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$700.31	$0.00	$700.31	$700.31	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.86	$0.00	$2,718.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,331.59	$0.00	$2,331.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,265.95	$0.00	$2,265.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,197.77	$0.00	$2,197.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,133.73	$0.00	$2,133.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,095.97	$0.00	$2,095.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,042.89	$0.00	$2,042.89	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-700.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-700.00	$700.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-700.00	$1,400.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-700.31	$2,100.00
07/16/2024	BILL	MAHAR, ROBERT & CHERYL	$2,800.31	$2,800.31
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-681.86	$2,037.00
07/17/2023	BILL	MAHAR, ROBERT & CHERYL	$2,718.86	$2,718.86
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-585.59	$1,746.00
07/15/2022	BILL	MAHAR, ROBERT & CHERYL	$2,331.59	$2,331.59
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.44	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-566.44	$566.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.44	$1,132.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.63	$1,699.32
07/14/2021	BILL	MAHAR, ROBERT & CHERYL	$2,265.95	$2,265.95
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.77	$1,647.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-550.77	$1,096.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-550.77	$1,647.00
07/09/2020	BILL	MAHAR, ROBERT & CHERYL	$2,197.77	$2,197.77
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-534.73	$1,599.00
07/10/2019	BILL	MAHAR, ROBERT & CHERYL	$2,133.73	$2,133.73
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.32	$1,551.00
07/10/2018	BILL	MAHAR, ROBERT & CHERYL	$2,072.32	$2,072.32
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-526.97	$1,569.00
07/10/2017	BILL	MAHAR, ROBERT & CHERYL	$2,095.97	$2,095.97
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$510.00	$1,530.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-512.89	$1,530.00
07/11/2016	BILL	MAHAR, ROBERT & CHERYL	$2,042.89	$2,042.89
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-511.71	$1,527.00
07/07/2015	BILL	MAHAR, ROBERT & CHERYL	$2,038.71	$2,038.71
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-496.37	$1,479.00
07/08/2014	BILL	MAHAR, ROBERT & CHERYL	$1,975.37	$1,975.37
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-476.68	$1,419.00
07/08/2013	BILL	MAHAR, ROBERT & CHERYL	$1,895.68	$1,895.68
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.96	$474.00
10/24/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377364240	$-524.00	$916.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.96	$1,440.96
08/30/2012	PAYMENT	ZIONS MANAGEMENT CHECK NUM: 110243310	$-2,971.60	$1,422.00
07/10/2012	BILL	BISHOP, GEORGE A & JUDITH A TR	$1,897.07	$4,393.60
07/10/2012	INTEREST	Monthly Interest	$16.60	$2,496.53
07/02/2012	INTEREST	Monthly Interest	$16.60	$2,479.93
06/01/2012	INTEREST	Monthly Interest	$165.98	$2,463.33
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,297.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$139.43	$2,290.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.69	$2,151.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.89	$2,061.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.03	$2,011.84
07/08/2011	BILL	BISHOP, GEORGE A & JUDITH A TR	$1,991.81	$1,991.81
03/14/2011	PAYMENT	BISHOP, GEORGE A & JUDITH CHECK NUM: 38736829	$-586.00	$0.00
01/07/2011	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK NUM: 13431228	$-586.00	$586.00
10/12/2010	PAYMENT	BISHOP, GEORGE A & JUDITH CHECK BANK: 70-2382 NUM: 77634889	$-586.00	$1,172.00
08/18/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 70-2382 NUM: 54958785	$-587.06	$1,758.00
07/08/2010	BILL	BISHOP, GEORGE A & JUDITH A TR	$2,345.06	$2,345.06
03/08/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 70-2382 NUM: 82637710	$-633.00	$0.00
01/11/2010	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 70-2382 NUM: 65216355	$-633.00	$633.00
10/12/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 33350299	$-633.00	$1,266.00
08/17/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 17229500	$-637.52	$1,899.00
07/06/2009	BILL	BISHOP, GEORGE A & JUDITH A TR	$2,536.52	$2,536.52
03/06/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 69973561	$-615.00	$0.00
01/08/2009	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 55469985	$-615.00	$615.00
10/09/2008	PAYMENT	BISHOP, GEORGE A & JUDITH CHECK BANK: 56-1551 NUM: 022569832	$-615.00	$1,230.00
08/21/2008	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 11157626	$-617.63	$1,845.00
07/15/2008	BILL	BISHOP, GEORGE A & JUDITH A TR	$2,462.63	$2,462.63
03/03/2008	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 70521266	$-597.00	$0.00
01/09/2008	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 55539171	$-1,217.88	$597.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.88	$1,814.88
08/22/2007	PAYMENT	BISHOP, GEORGE A & JUDITH A TR CHECK BANK: 56-1551 NUM: 9304402	$-599.93	$1,791.00
07/12/2007	BILL	BISHOP, GEORGE A & JUDITH A TR	$2,390.93	$2,390.93
03/05/2007	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 42860890	$-580.00	$0.00
01/04/2007	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 19240756	$-580.00	$580.00
10/06/2006	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 87894621	$-580.00	$1,160.00
08/28/2006	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 73495689	$-581.10	$1,740.00
07/12/2006	BILL	BISHOP, GEORGE A & JUDITH A	$2,321.10	$2,321.10
02/27/2006	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 4419669	$-563.00	$0.00
12/29/2005	PAYMENT	BISHOP, GEORGE A & JUDITH A CHECK BANK: 56-1551 NUM: 85611247	$-563.00	$563.00
09/20/2005	PAYMENT	BISHOP, JUDITH CHECK BANK: 94-77 NUM: 9000	$-1,127.51	$1,126.00
09/01/2005	AMENDMENT	Tax bill had a number missing	$-22.58	$2,253.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.58	$2,276.09
07/15/2005	BILL	BISHOP, GEORGE A & JUDITH A	$2,253.51	$2,253.51
01/12/2005	PAYMENT	BISHOP, JUDI CHECK BANK: 94-77 NUM: 1010	$-243.20	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68