Tax Account 029-162-10

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Owners

FLIEGLER, AARON
284 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-162-10
Account Type	Real Estate
Location	284 CRUDEN BAY DR DAYTON VALLEY
Balance	$418.00
Currently Due	$0.00

Account ID

029-162-10

Account Type

Real Estate

Location

284 CRUDEN BAY DR
DAYTON VALLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.35
Total	$1,673.35
Paid	$1,255.35
Balance	$418.00
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

$1,673.35

Total

$1,673.35

Paid

$1,255.35

Balance

$418.00

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	$419.35	$0.00	$419.35	$419.35	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.54	$0.00	$1,549.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,250.36	$0.00	$1,250.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,157.88	$0.00	$1,157.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,071.40	$0.00	$1,071.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,004.18	$0.00	$1,004.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$956.41	$0.00	$956.41	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$917.91	$0.00	$917.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$894.69	$0.00	$894.69	$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
11/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034092	$-418.00	$418.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.35	$1,254.00
07/16/2024	BILL	FOSTER, BARBARA L	$1,673.35	$1,673.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.54	$1,161.00
07/17/2023	BILL	FOSTER, BARBARA L	$1,549.54	$1,549.54
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.36	$936.00
07/15/2022	BILL	EASLEY, RONALD T & CAROLYN L TR	$1,250.36	$1,250.36
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.43	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.43	$289.43
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.43	$578.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.59	$868.29
07/14/2021	BILL	EASLEY, RONALD T & CAROLYN L TR	$1,157.88	$1,157.88
02/17/2021	PAYMENT	TICOR TITLE CHECK 10035701	$-267.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140350	$-270.40	$801.00
07/09/2020	BILL	EASLEY, RONALD T & CAROLYN L T	$1,071.40	$1,071.40
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-254.18	$750.00
07/10/2019	BILL	EASLEY, RONALD T & CAROLYN L T	$1,004.18	$1,004.18
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-238.00	$476.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.41	$714.00
07/10/2018	BILL	EASLEY, RONALD T & CAROLYN L T	$956.41	$956.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-230.91	$687.00
07/10/2017	BILL	WYCOFF, JONATHAN H & REBECCA L	$917.91	$917.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-225.69	$669.00
07/11/2016	BILL	WYCOFF, JONATHAN H & REBECCA L	$894.69	$894.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-222.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$222.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.00	$444.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.80	$666.00
07/07/2015	BILL	WYCOFF, JONATHAN H & REBECCA L	$892.80	$892.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-217.00	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$217.00	$865.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-217.00	$648.00
07/08/2014	BILL	WYCOFF, JONATHAN H & REBECCA L	$865.00	$865.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-214.63	$639.00
07/08/2013	BILL	WYCOFF, JONATHAN H & REBECCA L	$853.63	$853.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.14	$735.00
07/10/2012	BILL	WYCOFF, JONATHAN H & REBECCA L	$981.14	$981.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-269.42	$801.00
07/08/2011	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,070.42	$1,070.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-370.45	$1,104.00
07/08/2010	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,474.45	$1,474.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-401.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-401.00	$401.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-402.18	$1,203.00
07/06/2009	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,605.18	$1,605.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-382.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-382.00	$382.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-382.00	$764.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-384.32	$1,146.00
07/15/2008	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,530.32	$1,530.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-367.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-367.00	$367.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-367.00	$734.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-371.55	$1,101.00
07/12/2007	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,472.55	$1,472.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-340.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-340.00	$340.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-340.00	$680.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$340.00	$1,020.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-340.00	$680.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-344.28	$1,020.00
07/12/2006	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,364.28	$1,364.28
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-315.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-315.00	$315.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-315.00	$630.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-318.25	$945.00
07/15/2005	BILL	WYCOFF, JONATHAN H & REBECCA L	$1,263.25	$1,263.25
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-74.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-74.00	$148.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82