Tax Account 029-071-13

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Owners

ALTEMUS, JERRY TRS ET AL
6650 IRON MOUNTAIN RD
STAGECOACH, NV 89429

ALTEMUS, ELIZABETH TRS

Account Summary

Account ID	029-071-13
Account Type	Real Estate
Location	811 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-13

Account Type

Real Estate

Location

811 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.82
Total	$2,202.62
Paid	$2,202.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,180.82

Total

$2,202.62

Paid

$2,202.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.82	$0.00	$545.82	$545.82	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$21.80	$545.00	$566.80	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.37	$0.00	$2,117.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,766.01	$0.00	$1,766.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,714.63	$0.00	$1,714.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,663.89	$0.00	$1,663.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,559.49	$0.00	$1,559.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,514.11	$0.00	$1,514.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,470.05	$0.00	$1,470.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,432.85	$0.00	$1,432.85	$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	JERRY TRS ET AL ALTEMUS PNP PNP - 171814213	$-545.00	$0.00
01/22/2025	PAYMENT	JERRY TRS ET AL ALTEMUS PNP PNP - 169648147	$-566.80	$545.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.80	$1,111.80
10/04/2024	PAYMENT	ALTEMUS, JERRY TRS ET AL CHECK 1338	$-545.00	$1,090.00
08/15/2024	PAYMENT	JERRY TRS ET AL ALTEMUS PNP PNP - 161107639	$-545.82	$1,635.00
07/16/2024	BILL	ALTEMUS, JERRY TRS ET AL	$2,180.82	$2,180.82
12/14/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 114908	$-1,058.00	$0.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.37	$1,587.00
07/17/2023	BILL	GILBERT, RICKY L & LYNN M TRS	$2,117.37	$2,117.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.01	$1,323.00
07/15/2022	BILL	GILBERT, RICKY L & LYNN M TRS	$1,766.01	$1,766.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.60	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.60	$428.60
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.60	$857.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.83	$1,285.80
07/14/2021	BILL	GILBERT, RICKY L & LYNN M TRS	$1,714.63	$1,714.63
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.89	$1,245.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-418.89	$826.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-418.89	$1,245.00
07/09/2020	BILL	GILBERT, LYNN M & RICKY L	$1,663.89	$1,663.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-392.49	$1,167.00
07/10/2019	BILL	GILBERT, LYNN M & RICKY L	$1,559.49	$1,559.49
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.11	$1,134.00
07/10/2018	BILL	GILBERT, LYNN M & RICKY L	$1,514.11	$1,514.11
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009465	$-367.00	$734.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.05	$1,101.00
07/10/2017	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,470.05	$1,470.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-361.85	$1,071.00
07/11/2016	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,432.85	$1,432.85
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-358.88	$1,071.00
07/07/2015	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,429.88	$1,429.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-347.42	$1,038.00
07/08/2014	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,385.42	$1,385.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-333.51	$996.00
07/08/2013	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,329.51	$1,329.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.34	$1,170.00
07/10/2012	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,561.34	$1,561.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.71	$1,242.00
07/08/2011	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,657.71	$1,657.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-429.74	$1,281.00
07/08/2010	BILL	WINSLOW, ROBERT J SR & ALICE K	$1,710.74	$1,710.74
02/11/2010	PAYMENT	TICOR TITLE CHECK BANK: -0 NUM: 40050353	$-452.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.41	$1,356.00
07/06/2009	BILL	HURST, LYNN ROGERS & LINDA	$1,810.41	$1,810.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-444.41	$1,323.00
07/15/2008	BILL	HURST, LYNN ROGERS & LINDA	$1,767.41	$1,767.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-428.00	$428.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-431.96	$1,284.00
07/12/2007	BILL	HURST, LYNN ROGERS & LINDA	$1,715.96	$1,715.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$416.00	$416.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$416.00	$416.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-416.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-416.00	$416.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-416.00	$832.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-417.80	$1,248.00
07/12/2006	BILL	HURST, LYNN ROGERS & LINDA	$1,665.80	$1,665.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-404.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-404.00	$404.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-404.00	$808.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-405.29	$1,212.00
07/15/2005	BILL	HURST, LYNN ROGER & LINDA	$1,617.29	$1,617.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-402.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-399.32	$402.00
08/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK BANK: 94-169 NUM: 132300013	$-404.68	$801.32
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-404.68	$1,206.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,610.68	$1,610.68