Tax Account 029-131-11

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Owners

PRICE, STEVEN C ET AL
946 LAKEVIEW DR
DAYTON, NV 89403-0000

LAUFENBERG, WOLETTA B

Account Summary

Account ID	029-131-11
Account Type	Real Estate
Location	946 LAKEVIEW DR DAYTON VALLEY
Balance	$685.00
Currently Due	$0.00

Account ID

029-131-11

Account Type

Real Estate

Location

946 LAKEVIEW DR
DAYTON VALLEY

Balance

$685.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.79
Total	$2,743.79
Paid	$2,058.79
Balance	$685.00
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

$2,743.79

Total

$2,743.79

Paid

$2,058.79

Balance

$685.00

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	$688.79	$0.00	$688.79	$688.79	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Due	$685.00	$0.00	$685.00	$0.00	$685.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.69	$0.00	$2,540.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,100.23	$0.00	$2,100.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,944.80	$0.00	$1,944.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,800.04	$17.96	$1,818.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.09	$0.00	$1,687.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,542.06	$0.00	$1,542.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,503.02	$0.00	$1,503.02	$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	1.44	.38	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-685.00	$685.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-685.00	$1,370.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-688.79	$2,055.00
07/16/2024	BILL	PRICE, STEVEN C ET AL	$2,743.79	$2,743.79
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.69	$1,905.00
07/17/2023	BILL	PRICE, STEVEN C ET AL	$2,540.69	$2,540.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-525.23	$1,575.00
07/15/2022	BILL	PRICE, STEVEN C ET AL	$2,100.23	$2,100.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.14	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.14	$486.14
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.14	$972.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.38	$1,458.42
07/14/2021	BILL	PRICE, STEVEN C ET AL	$1,944.80	$1,944.80
02/01/2021	PAYMENT	LAWYERS TITLE OF NEVADA CHECK 0300114783	$-915.96	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.96	$915.96
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$453.04	$1,347.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-453.04	$893.96
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-453.04	$1,347.00
07/09/2020	BILL	PRICE, STEVEN C ET AL	$1,800.04	$1,800.04
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-424.09	$1,263.00
07/10/2019	BILL	PRICE, STEVEN C ET AL	$1,687.09	$1,687.09
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.79	$1,203.00
07/10/2018	BILL	PRICE, STEVEN C ET AL	$1,606.79	$1,606.79
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-382.94	$0.00
08/22/2017	PAYMENT	LAWYERS TITLE CO CHECK NUM: 30006726	$-772.06	$382.94
08/14/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 12099904	$-387.06	$1,155.00
07/10/2017	BILL	PRICE, STEVEN C ET AL	$1,542.06	$1,542.06
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-378.02	$1,125.00
07/11/2016	BILL	PRICE, STEVEN C ET AL	$1,503.02	$1,503.02
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-377.91	$1,122.00
07/07/2015	BILL	PRICE, STEVEN C ET AL	$1,499.91	$1,499.91
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-364.28	$1,089.00
07/08/2014	BILL	PRICE, STEVEN C ET AL	$1,453.28	$1,453.28
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-350.64	$1,044.00
07/08/2013	BILL	PRICE, STEVEN C ET AL	$1,394.64	$1,394.64
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-351.48	$1,041.00
07/10/2012	BILL	PRICE, STEVEN C ET AL	$1,392.48	$1,392.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-376.30	$1,119.00
07/08/2011	BILL	PRICE, STEVEN C ET AL	$1,495.30	$1,495.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-439.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-439.00	$439.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.58	$1,317.00
07/08/2010	BILL	PRICE, STEVEN C ET AL	$1,760.58	$1,760.58
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$500.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-504.47	$1,500.00
07/06/2009	BILL	PRICE, STEVEN C ET AL	$2,004.47	$2,004.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$506.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.48	$1,518.00
07/15/2008	BILL	PRICE, STEVEN C ET AL	$2,025.48	$2,025.48
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-485.00	$485.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-487.77	$1,455.00
07/12/2007	BILL	PRICE, STEVEN C ET AL	$1,942.77	$1,942.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$449.00	$449.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$449.00	$449.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-449.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$449.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-449.00	$898.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-451.69	$1,347.00
07/12/2006	BILL	PRICE, STEVEN C ET AL	$1,798.69	$1,798.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-416.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-416.00	$416.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-416.00	$832.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-417.48	$1,248.00
07/15/2005	BILL	PRICE, STEVEN C ET AL	$1,665.48	$1,665.48
10/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27120	$-324.00	$0.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96