Tax Account 029-072-04

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Owners

PUTZER, MATTHEW W TRS ET AL
146 PEBBLE DR
DAYTON, NV 89403-0000

PUTZER, LYNETTE K TRS

Account Summary

Account ID	029-072-04
Account Type	Real Estate
Location	146 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-04

Account Type

Real Estate

Location

146 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.09
Total	$2,297.09
Paid	$2,297.09
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

$2,297.09

Total

$2,297.09

Paid

$2,297.09

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	$575.09	$0.00	$575.09	$575.09	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.23	$0.00	$2,230.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,863.46	$0.00	$1,863.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,809.24	$18.09	$1,827.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,755.74	$0.00	$1,755.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,704.61	$0.00	$1,704.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,654.98	$0.00	$1,654.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,606.82	$0.00	$1,606.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,566.14	$0.00	$1,566.14	$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
02/27/2025	PAYMENT	MATTHEW PUTZER PNP PNP - 171724548	$-574.00	$0.00
12/27/2024	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 168271742	$-574.00	$574.00
09/26/2024	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 163200227	$-574.00	$1,148.00
07/29/2024	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 159940318	$-575.09	$1,722.00
07/16/2024	BILL	PUTZER, MATTHEW W & LYNETTE K	$2,297.09	$2,297.09
02/28/2024	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 151906116	$-557.00	$0.00
12/27/2023	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 148406075	$-557.00	$557.00
09/29/2023	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 143250465	$-557.00	$1,114.00
08/14/2023	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 140886187	$-559.23	$1,671.00
07/17/2023	BILL	PUTZER, MATTHEW W & LYNETTE K	$2,230.23	$2,230.23
02/24/2023	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 130165304	$-465.00	$0.00
12/28/2022	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 126712120	$-465.00	$465.00
10/03/2022	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 121894823	$-465.00	$930.00
08/10/2022	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 119057318	$-468.46	$1,395.00
07/15/2022	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,863.46	$1,863.46
02/28/2022	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 109820552	$-452.27	$0.00
01/18/2022	PAYMENT	MATTHEW W LYNETTE K PUTZER PNP PNP - 107010013	$-470.36	$452.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.09	$922.63
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.27	$904.54
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-452.43	$1,356.81
07/14/2021	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,809.24	$1,809.24
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$441.74	$1,314.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.74	$872.26
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.74	$1,314.00
07/09/2020	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,755.74	$1,755.74
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.61	$1,275.00
07/10/2019	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,704.61	$1,704.61
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.98	$1,239.00
07/10/2018	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,654.98	$1,654.98
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.82	$1,203.00
07/10/2017	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,606.82	$1,606.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-393.14	$1,173.00
07/11/2016	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,566.14	$1,566.14
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.91	$1,170.00
07/07/2015	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,562.91	$1,562.91
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-380.27	$1,137.00
07/08/2014	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,517.27	$1,517.27
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-369.00	$1,104.00
07/08/2013	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,473.00	$1,473.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-431.66	$1,290.00
07/10/2012	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,721.66	$1,721.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-457.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-457.00	$457.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-457.00	$914.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-458.81	$1,371.00
07/08/2011	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,829.81	$1,829.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-473.03	$1,416.00
07/08/2010	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,889.03	$1,889.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-499.02	$1,488.00
07/06/2009	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,987.02	$1,987.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.74	$1,458.00
07/15/2008	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,945.74	$1,945.74
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-472.00	$472.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-473.09	$1,416.00
07/12/2007	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,889.09	$1,889.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-458.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$458.00	$458.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-458.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$458.00	$458.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-458.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-458.00	$458.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-458.00	$916.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-459.87	$1,374.00
07/12/2006	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,833.87	$1,833.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-445.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-445.00	$445.00
09/21/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 16849	$-445.00	$890.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-445.47	$1,335.00
07/15/2005	BILL	PUTZER, MATTHEW W & LYNETTE K	$1,780.47	$1,780.47
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-443.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-443.00	$443.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300266	$-443.00	$886.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-444.11	$1,329.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,773.11	$1,773.11