Tax Account 029-162-30

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Owners

CONGRESS, MARK I & LORETTA R TR
242 CRUDEN BAY DR
DAYTON, NV 89403-0000

CONGRESS, LORETTA R TR

Account Summary

Account ID	029-162-30
Account Type	Real Estate
Location	242 CRUDEN BAY DR DAYTON VALLEY
Balance	$34.00
Currently Due	$0.00

Account ID

029-162-30

Account Type

Real Estate

Location

242 CRUDEN BAY DR
DAYTON VALLEY

Balance

$34.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.10
Total	$171.30
Paid	$137.30
Balance	$34.00
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

$170.10

Total

$171.30

Paid

$137.30

Balance

$34.00

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	$68.10	$1.20	$68.10	$69.30	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$34.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.47	$0.00	$136.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$67.39	$0.00	$67.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$87.54	$0.00	$87.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$67.54	$0.00	$67.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$72.46	$0.00	$72.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$65.15	$0.00	$65.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$82.04	$0.00	$82.04	$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	1.46	.36	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-34.00	$34.00
10/08/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4287329	$-30.00	$68.00
10/08/2024	PAYMENT	US BANK HOME MORTGAGE CHECK 4287328	$-34.00	$98.00
10/08/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412542906	$-1.20	$132.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$133.20
08/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 2116	$-38.10	$132.00
08/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$170.10
08/14/2024	ADJUST	CONGRESS, LORETTA R TR CHECK 2378 VOIDED PAYMENT: 979711. REASON: WF RTD CHK - NSF INSUFFICIENT FUNDS	$38.10	$140.10
08/08/2024	PAYMENT	CONGRESS, LORETTA R TR CHECK 2378	$-38.10	$102.00
07/16/2024	BILL	CONGRESS, MARK I & LORETTA R TR	$140.10	$140.10
09/01/2023	PAYMENT	CONGRESS, LORETTA R CHECK 19919	$-136.47	$0.00
07/17/2023	BILL	CONGRESS, MARK I & LORETTA R TR	$136.47	$136.47
08/16/2022	PAYMENT	CONGRESS, MARK I & LORETTA R TR CHECK 2084	$-67.39	$0.00
07/15/2022	BILL	CONGRESS, MARK I & LORETTA R TR	$67.39	$67.39
08/12/2021	PAYMENT	CONGRESS, MARK I & LORETTA R TR CHECK 4834	$-87.54	$0.00
07/14/2021	BILL	CONGRESS, MARK I & LORETTA R TR	$87.54	$87.54
08/04/2020	PAYMENT	CONGRESS, LORETTA R CHECK NUM: 4562	$-70.33	$0.00
07/09/2020	BILL	CONGRESS, MARK I & LORETTA R T	$70.33	$70.33
08/09/2019	PAYMENT	CONGRESS, MARK I & LORETTA R T CHECK NUM: 4279	$-67.54	$0.00
07/10/2019	BILL	CONGRESS, MARK I & LORETTA R T	$67.54	$67.54
08/09/2018	PAYMENT	CONGRESS, LORETTA R CHECK NUM: 3940	$-72.46	$0.00
07/10/2018	BILL	CONGRESS, MARK I & LORETTA R	$72.46	$72.46
07/31/2017	PAYMENT	CONGRESS, MARK I & LORETTA R CHECK NUM: 3611	$-65.15	$0.00
07/10/2017	BILL	CONGRESS, MARK I & LORETTA R	$65.15	$65.15
08/11/2016	PAYMENT	CONGRESS, MARK I & LORETTA R CHECK NUM: 3281	$-82.04	$0.00
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-805.27	$82.04
07/11/2016	BILL	CONGRESS, MARK I & LORETTA R	$887.31	$887.31
04/11/2016	PAYMENT	CONGRESS, LORETTA OR MARK CHECK NUM: 3186	$-473.94	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$473.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.10	$472.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.84	$450.84
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 54436	$-221.00	$442.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.43	$663.00
07/07/2015	BILL	RHODES, EDWARD H ET AL TRS	$885.43	$885.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-214.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-214.00	$214.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-214.00	$428.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-217.52	$642.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$217.52	$859.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-217.52	$642.00
07/08/2014	BILL	RHODES, EDWARD H ET AL TRS	$859.52	$859.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-211.00	$211.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-211.00	$422.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-215.55	$633.00
07/08/2013	BILL	RHODES, EDWARD H ET AL TRS	$848.55	$848.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-243.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-243.00	$243.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-243.00	$486.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-245.30	$729.00
07/10/2012	BILL	RHODES, EDWARD H ET AL TRS	$974.30	$974.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-268.71	$804.00
07/08/2011	BILL	RHODES, EDWARD H & DOROTHY L	$1,072.71	$1,072.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-369.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-369.00	$369.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-369.00	$738.00
07/30/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 172396272	$-370.80	$1,107.00
07/08/2010	BILL	RHODES, EDWARD H & DOROTHY L	$1,477.80	$1,477.80
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	$-405.51	$1,203.00
07/06/2009	BILL	DAVIS, KENNETH A	$1,608.51	$1,608.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-416.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-416.00	$416.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-416.00	$832.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-419.12	$1,248.00
07/15/2008	BILL	DAVIS, KENNETH A	$1,667.12	$1,667.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-404.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-404.00	$404.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-404.00	$808.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-406.59	$1,212.00
07/12/2007	BILL	DAVIS, KENNETH A	$1,618.59	$1,618.59
01/09/2007	PAYMENT	LIBBY, MARK CHECK BANK: 11-4288 NUM: 8892	$-784.00	$0.00
12/19/2006	PAYMENT	CORK: D BANK: CC NUM: VISA	$-407.68	$784.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.68	$1,191.68
08/30/2006	PAYMENT	LIBBY, MARK E CHECK BANK: 11-4288 NUM: 8773	$-395.24	$1,176.00
07/12/2006	BILL	LIBBY, MARK E	$1,571.24	$1,571.24
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1498	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1341	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1177	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1130	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82