Tax Account 029-132-03

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Owners

STELZER, TIMOTHY/VEDRINE, PEGGY
943 LAKEVIEW DR
DAYTON, NV 89403-0000

VEDRINE, PEGGY

Account Summary

Account ID	029-132-03
Account Type	Real Estate
Location	943 LAKEVIEW DR DAYTON VALLEY
Balance	$559.00
Currently Due	$0.00

Account ID

029-132-03

Account Type

Real Estate

Location

943 LAKEVIEW DR
DAYTON VALLEY

Balance

$559.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,237.49
Total	$2,237.49
Paid	$1,678.49
Balance	$559.00
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

$2,237.49

Total

$2,237.49

Paid

$1,678.49

Balance

$559.00

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	$560.49	$0.00	$560.49	$560.49	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Due	$559.00	$0.00	$559.00	$0.00	$559.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.36	$0.00	$2,172.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,827.57	$0.00	$1,827.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,774.40	$0.00	$1,774.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,721.90	$0.00	$1,721.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,671.77	$0.00	$1,671.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,623.12	$0.00	$1,623.12	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,575.87	$0.00	$1,575.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,535.97	$0.00	$1,535.97	$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	1.40	.42	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.00	$559.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-559.00	$1,118.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-560.49	$1,677.00
07/16/2024	BILL	STELZER, TIMOTHY/VEDRINE, PEGGY	$2,237.49	$2,237.49
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-543.36	$1,629.00
07/17/2023	BILL	STELZER, TIMOTHY/VEDRINE, PEGGY	$2,172.36	$2,172.36
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-459.57	$1,368.00
07/15/2022	BILL	STELZER, TIMOTHY/VEDRINE, PEGGY	$1,827.57	$1,827.57
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.56	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.56	$443.56
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.56	$887.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.72	$1,330.68
07/14/2021	BILL	STELZER, TIMOTHY/VEDRINE, PEGGY	$1,774.40	$1,774.40
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.90	$1,290.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.90	$858.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.90	$1,290.00
07/09/2020	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,721.90	$1,721.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-420.77	$1,251.00
07/10/2019	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,671.77	$1,671.77
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.12	$1,215.00
07/10/2018	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,623.12	$1,623.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-396.87	$1,179.00
07/10/2017	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,575.87	$1,575.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.97	$1,149.00
07/11/2016	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,535.97	$1,535.97
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-382.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-382.00	$382.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-382.00	$764.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-386.80	$1,146.00
07/07/2015	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,532.80	$1,532.80
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-371.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-371.00	$371.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-371.00	$742.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-375.02	$1,113.00
07/08/2014	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,488.02	$1,488.02
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-360.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-360.00	$360.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-360.00	$720.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-364.60	$1,080.00
07/08/2013	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,444.60	$1,444.60
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-361.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-361.00	$361.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-361.00	$722.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-365.16	$1,083.00
07/10/2012	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,448.16	$1,448.16
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-371.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-371.00	$371.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-371.00	$742.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-374.55	$1,113.00
07/08/2011	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,487.55	$1,487.55
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-437.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-437.00	$437.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.56	$1,311.00
07/08/2010	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,751.56	$1,751.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-464.32	$1,389.00
07/06/2009	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,853.32	$1,853.32
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.34	$1,347.00
07/15/2008	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,799.34	$1,799.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-436.00	$436.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-438.96	$1,308.00
07/12/2007	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,746.96	$1,746.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-423.00	$423.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-423.00	$846.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-426.89	$1,269.00
07/12/2006	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,695.89	$1,695.89
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097160	$-411.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-411.00	$411.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-411.00	$822.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-413.51	$1,233.00
07/15/2005	BILL	STELZER, TIMOTHY/VEDRINE, PEGG	$1,646.51	$1,646.51
12/03/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27753	$-176.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-88.00	$176.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-91.06	$264.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$355.06	$355.06