Tax Account 029-161-09

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Owners

MEHLSCHAU, CAROL A
257 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-161-09
Account Type	Real Estate
Location	257 CRUDEN BAY DR DAYTON VALLEY
Balance	$322.00
Currently Due	$0.00

Account ID

029-161-09

Account Type

Real Estate

Location

257 CRUDEN BAY DR
DAYTON VALLEY

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.51
Total	$1,289.51
Paid	$967.51
Balance	$322.00
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

$1,289.51

Total

$1,289.51

Paid

$967.51

Balance

$322.00

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.02	$0.00	$1,252.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,031.73	$0.00	$1,031.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,001.73	$0.00	$1,001.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$971.74	$0.00	$971.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$916.02	$0.00	$916.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$866.89	$0.00	$866.89	$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	WELLS FARGO BANK 936 ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-323.51	$966.00
07/16/2024	BILL	MEHLSCHAU, CAROL A	$1,289.51	$1,289.51
02/26/2024	PAYMENT	CA MEHLSCHA ACH NORW - 035605989	$-312.00	$0.00
12/19/2023	PAYMENT	CA MEHLSCHA ACH NORW - 035353154	$-312.00	$312.00
09/19/2023	PAYMENT	CA MEHLSCHA ACH NORW - 035047748	$-312.00	$624.00
07/27/2023	PAYMENT	CA MEHLSCHA ACH NORW - 034848892	$-316.02	$936.00
07/17/2023	BILL	MEHLSCHAU, CAROL A	$1,252.02	$1,252.02
02/21/2023	PAYMENT	CA MEHLSCHA ACH NORW - 034165815	$-257.00	$0.00
12/23/2022	PAYMENT	CA MEHLSCHA ACH NORW - 033876139	$-257.00	$257.00
09/14/2022	PAYMENT	CA MEHLSCHA ACH NORW - 033458057	$-257.00	$514.00
08/11/2022	PAYMENT	CA MEHLSCHA ACH NORW - 033193759	$-260.73	$771.00
07/15/2022	BILL	MEHLSCHAU, CAROL A	$1,031.73	$1,031.73
02/23/2022	PAYMENT	CA MEHLSCHA ACH NORW - 032328721	$-250.39	$0.00
12/22/2021	PAYMENT	CA MEHLSCHA ACH NORW - 031896522	$-250.39	$250.39
10/04/2021	PAYMENT	CA MEHLSCHA ACH NORW - 031292014	$-250.39	$500.78
08/16/2021	PAYMENT	CA MEHLSCHA ACH NORW - 030939874	$-250.56	$751.17
07/14/2021	BILL	MEHLSCHAU, CAROL A	$1,001.73	$1,001.73
02/26/2021	PAYMENT	CA MEHLSCHA ACH NORW - 029538139	$-242.00	$0.00
01/04/2021	PAYMENT	CA MEHLSCHA ACH NORW - 028948432	$-242.00	$242.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$245.74	$726.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-245.74	$480.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-245.74	$726.00
07/09/2020	BILL	MEHLSCHAU, CAROL A	$971.74	$971.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-235.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-238.46	$705.00
07/10/2019	BILL	MEHLSCHAU, CAROL A	$943.46	$943.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-228.00	$228.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-228.00	$456.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.02	$684.00
07/10/2018	BILL	MEHLSCHAU, CAROL A	$916.02	$916.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-223.38	$666.00
07/10/2017	BILL	MEHLSCHAU, CAROL A	$889.38	$889.38
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$432.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-218.89	$648.00
07/11/2016	BILL	MEHLSCHAU, CAROL A	$866.89	$866.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-216.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.05	$648.00
07/07/2015	BILL	PALAMAR, SEAN C	$865.05	$865.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.73	$627.00
07/08/2014	BILL	PALAMAR, SEAN C	$839.73	$839.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-207.25	$612.00
07/08/2013	BILL	PALAMAR, SEAN C	$819.25	$819.25
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CHASE CHECK	$-238.72	$705.00
07/10/2012	BILL	PALAMAR, SEAN C	$943.72	$943.72
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.37	$774.00
07/08/2011	BILL	PALAMAR, SEAN C	$1,036.37	$1,036.37
03/07/2011	PAYMENT	CHASE CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.04	$1,074.00
07/08/2010	BILL	PALAMAR, SEAN C	$1,435.04	$1,435.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-387.00	$774.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-390.75	$1,161.00
07/06/2009	BILL	PHILLIPS, DON & ROBERTA J	$1,551.75	$1,551.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-377.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-377.00	$377.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-377.00	$754.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.20	$1,131.00
07/15/2008	BILL	PHILLIPS, DON & ROBERTA J	$1,511.20	$1,511.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-363.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-363.00	$363.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-363.00	$726.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-365.73	$1,089.00
07/12/2007	BILL	PHILLIPS, DON & ROBERTA J	$1,454.73	$1,454.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.11	$1,011.00
07/12/2006	BILL	PHILLIPS, DON & ROBERTA J	$1,351.11	$1,351.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-312.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-312.00	$312.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880445	$-627.05	$624.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879305	$-12.60	$1,251.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.60	$1,263.65
07/15/2005	BILL	WILSON, RAYMOND G & JULI A	$1,251.05	$1,251.05
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15