Tax Account 029-172-14

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Owners

GEORGE, EDWINA
1533 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-14
Account Type	Real Estate
Location	1533 SEQUOIA ST MARK TWAIN
Balance	$1,719.00
Currently Due	$573.00

Account ID

029-172-14

Account Type

Real Estate

Location

1533 SEQUOIA ST
MARK TWAIN

Balance

$1,719.00

Currently Due

$573.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.01
Total	$2,293.01
Paid	$574.01
Balance	$1,719.00
Due	$573.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,293.01

Total

$2,293.01

Paid

$574.01

Balance

$1,719.00

Due

$573.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$574.01	$0.00	$574.01	$574.01	$0.00
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$573.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.28	$0.00	$2,226.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,875.47	$0.00	$1,875.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,820.88	$0.00	$1,820.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,767.04	$0.00	$1,767.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,715.60	$0.00	$1,715.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,665.66	$16.64	$1,682.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,617.17	$0.00	$1,617.17	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,576.25	$0.00	$1,576.25	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-574.01	$1,719.00
07/16/2024	BILL	GEORGE, EDWINA	$2,293.01	$2,293.01
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$556.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$1,112.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-558.28	$1,668.00
07/17/2023	BILL	GEORGE, EDWINA	$2,226.28	$2,226.28
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$468.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-468.00	$936.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-471.47	$1,404.00
07/15/2022	BILL	GEORGE, EDWINA	$1,875.47	$1,875.47
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.18	$455.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.18	$910.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-455.34	$1,365.54
07/14/2021	BILL	GEORGE, EDWINA	$1,820.88	$1,820.88
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-441.00	$441.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-441.00	$882.00
08/20/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000339938	$-444.04	$1,323.00
07/09/2020	BILL	GEORGE, EDWINA J	$1,767.04	$1,767.04
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-428.00	$428.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-431.60	$1,284.00
07/10/2019	BILL	GEORGE, EDWINA J	$1,715.60	$1,715.60
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614151	$-416.00	$416.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 9277124	$-16.64	$832.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614150	$-416.00	$848.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.64	$1,264.64
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.66	$1,248.00
07/10/2018	BILL	GEORGE, EDWINA J	$1,665.66	$1,665.66
01/16/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 130932	$-404.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-405.17	$1,212.00
07/10/2017	BILL	GEORGE, EDWINA J	$1,617.17	$1,617.17
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.25	$1,179.00
07/11/2016	BILL	GEORGE, EDWINA J	$1,576.25	$1,576.25
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$393.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-394.03	$1,179.00
07/07/2015	BILL	GEORGE, EDWINA J	$1,573.03	$1,573.03
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-384.09	$1,143.00
07/08/2014	BILL	GEORGE, EDWINA J	$1,527.09	$1,527.09
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-372.54	$1,110.00
07/08/2013	BILL	GEORGE, EDWINA J	$1,482.54	$1,482.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.25	$1,086.00
07/10/2012	BILL	GEORGE, EDWINA J	$1,452.25	$1,452.25
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-361.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-361.00	$361.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.84	$1,083.00
07/08/2011	BILL	GEORGE, EDWINA J	$1,446.84	$1,446.84
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.77	$1,026.00
07/08/2010	BILL	GEORGE, EDWINA J	$1,368.77	$1,368.77
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-500.28	$1,494.00
07/06/2009	BILL	GEORGE, EDWINA J	$1,994.28	$1,994.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-501.21	$1,491.00
07/15/2008	BILL	GEORGE, EDWINA J	$1,992.21	$1,992.21
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-483.00	$483.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-485.19	$1,449.00
07/12/2007	BILL	GEORGE, EDWINA J	$1,934.19	$1,934.19
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-469.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-469.00	$469.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-469.00	$938.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-470.65	$1,407.00
07/12/2006	BILL	GEORGE, EDWINA J	$1,877.65	$1,877.65
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-455.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-455.00	$455.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-455.00	$910.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-457.97	$1,365.00
07/15/2005	BILL	GEORGE, EDWINA J	$1,822.97	$1,822.97
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92