Tax Account 029-152-01

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Owners

DEWITT, EDWARD E & MARIE FISH
689 ST ANDREWS DR
DAYTON, NV 89403-0000

DEWITT, MARIE FISH

Account Summary

Account ID	029-152-01
Account Type	Real Estate
Location	689 ST ANDREWS DR DAYTON VALLEY
Balance	$4,008.01
Currently Due	$1,005.01

Account ID

029-152-01

Account Type

Real Estate

Location

689 ST ANDREWS DR
DAYTON VALLEY

Balance

$4,008.01

Currently Due

$1,005.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,008.01
Total	$4,008.01
Paid	$0.00
Balance	$4,008.01
Due	$1,005.01
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,008.01

Total

$4,008.01

Paid

$0.00

Balance

$4,008.01

Due

$1,005.01

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,005.01	$0.00	$1,005.01	$0.00	$1,005.01
2	10/06/2025	10/17/2025	Due	$1,001.00	$0.00	$1,001.00	$0.00	$2,006.01
3	01/05/2026	01/16/2026	Due	$1,001.00	$0.00	$1,001.00	$0.00	$3,007.01
4	03/02/2026	03/13/2026	Due	$1,001.00	$0.00	$1,001.00	$0.00	$4,008.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,891.03	$0.00	$3,891.03	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,777.75	$0.00	$3,777.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,280.64	$0.00	$3,280.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,185.13	$0.00	$3,185.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,091.57	$0.00	$3,091.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,001.57	$0.00	$3,001.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,914.17	$0.00	$2,914.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,829.32	$0.00	$2,829.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,757.66	$0.00	$2,757.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
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
07/11/2025	BILL	DEWITT, EDWARD E & MARIE FISH	$4,008.01	$4,008.01
02/28/2025	PAYMENT	CHASE ACH CORE -	$-972.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-972.00	$972.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-972.00	$1,944.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-975.03	$2,916.00
07/16/2024	BILL	DE WITT, EDWARD E & MARIE FISH	$3,891.03	$3,891.03
03/05/2024	PAYMENT	CHASE ACH CORE -	$-944.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-944.00	$944.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-944.00	$1,888.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-945.75	$2,832.00
07/17/2023	BILL	DE WITT, EDWARD E & MARIE FISH	$3,777.75	$3,777.75
03/03/2023	PAYMENT	CHASE ACH CORE -	$-820.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-820.00	$820.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-820.00	$1,640.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-820.64	$2,460.00
07/15/2022	BILL	DE WITT, EDWARD E & MARIE FISH	$3,280.64	$3,280.64
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-796.23	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-796.23	$796.23
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-796.23	$1,592.46
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-796.44	$2,388.69
07/14/2021	BILL	DE WITT, EDWARD E & MARIE FISH	$3,185.13	$3,185.13
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-772.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-772.00	$772.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-772.00	$1,544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$775.57	$2,316.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-775.57	$1,540.43
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-775.57	$2,316.00
07/09/2020	BILL	DE WITT, EDWARD E & MARIE FISH	$3,091.57	$3,091.57
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-750.00	$750.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$1,500.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-751.57	$2,250.00
07/10/2019	BILL	DE WITT, EDWARD E & MARIE FISH	$3,001.57	$3,001.57
02/26/2019	PAYMENT	CHICAGO TITLE INSURANCE COMP CHECK NUM: 871757	$-728.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-728.00	$728.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-728.00	$1,456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-730.17	$2,184.00
07/10/2018	BILL	DE WITT, EDWARD E & MARIE FISH	$2,914.17	$2,914.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-707.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-707.00	$707.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-707.00	$1,414.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-708.32	$2,121.00
07/10/2017	BILL	DE WITT, EDWARD E & MARIE FISH	$2,829.32	$2,829.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-689.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-689.00	$689.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-689.00	$1,378.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-690.66	$2,067.00
07/11/2016	BILL	DE WITT, EDWARD E & MARIE FISH	$2,757.66	$2,757.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-687.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-687.00	$687.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-687.00	$1,374.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-691.06	$2,061.00
07/07/2015	BILL	DE WITT, EDWARD E & MARIE FISH	$2,752.06	$2,752.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-667.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-667.00	$667.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-667.00	$1,334.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-670.77	$2,001.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$670.77	$2,671.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-670.77	$2,001.00
07/08/2014	BILL	DE WITT, EDWARD E & MARIE FISH	$2,671.77	$2,671.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-648.00	$648.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-648.00	$1,296.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-649.88	$1,944.00
07/08/2013	BILL	DE WITT, EDWARD E & MARIE FISH	$2,593.88	$2,593.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-656.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-656.00	$656.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-656.00	$1,312.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-658.00	$1,968.00
07/10/2012	BILL	DE WITT, EDWARD E & MARIE FISH	$2,626.00	$2,626.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-652.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-652.00	$652.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-652.00	$1,304.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-653.68	$1,956.00
07/08/2011	BILL	DE WITT, EDWARD E & MARIE FISH	$2,609.68	$2,609.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-768.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-768.00	$768.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-768.00	$1,536.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-769.09	$2,304.00
07/08/2010	BILL	DE WITT, EDWARD E & MARIE FISH	$3,073.09	$3,073.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-807.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-807.00	$807.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-807.00	$1,614.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-811.24	$2,421.00
07/06/2009	BILL	DE WITT, EDWARD E & MARIE FISH	$3,232.24	$3,232.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-941.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-941.00	$941.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-941.00	$1,882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-945.55	$2,823.00
07/15/2008	BILL	DE WITT, EDWARD E & MARIE FISH	$3,768.55	$3,768.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-855.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-855.00	$855.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-855.00	$1,710.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-856.60	$2,565.00
07/12/2007	BILL	DE WITT, EDWARD E & MARIE FISH	$3,421.60	$3,421.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-830.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-830.00	$830.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-830.00	$1,660.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$830.00	$2,490.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-830.00	$1,660.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-831.75	$2,490.00
07/12/2006	BILL	DE WITT, EDWARD E & MARIE FISH	$3,321.75	$3,321.75
12/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311178	$-429.80	$0.00
08/18/2005	PAYMENT	B K CONSTRUCTION INC CHECK BANK: 94-77 NUM: 2753	$-433.67	$429.80
07/15/2005	BILL	B K CONSTRUCTION INC	$863.47	$863.47
02/07/2005	PAYMENT	BK CONSTRUCTION CHECK BANK: 94-77 NUM: 2481	$-215.00	$0.00
12/28/2004	PAYMENT	BK CONSTRUCTION, INC CHECK BANK: 94-77 NUM: 2424	$-215.00	$215.00
07/25/2004	PAYMENT	B K CONSTRUCTION CHECK BANK: 94-77 NUM: 2137	$-433.12	$430.00
07/08/2004	BILL	B K CONSTRUCTION INC	$863.12	$863.12