Tax Account 029-172-17

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Owners

BRASHER, WENDY JO & DARTH
1601 DANDELION CT
DAYTON, NV 89403-0000

BRASHER, DARTH

Account Summary

Account ID	029-172-17
Account Type	Real Estate
Location	1601 DANDELION CT MARK TWAIN
Balance	$560.00
Currently Due	$0.00

Account ID

029-172-17

Account Type

Real Estate

Location

1601 DANDELION CT
MARK TWAIN

Balance

$560.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.32
Total	$2,240.32
Paid	$1,680.32
Balance	$560.00
Due	$0.00
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

$2,240.32

Total

$2,240.32

Paid

$1,680.32

Balance

$560.00

Due

$0.00

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	$560.32	$0.00	$560.32	$560.32	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$560.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.11	$0.00	$2,175.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,830.58	$0.00	$1,830.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,777.31	$0.00	$1,777.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,724.74	$0.64	$1,725.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,674.54	$0.00	$1,674.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,625.79	$0.00	$1,625.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,578.47	$0.00	$1,578.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,538.52	$0.00	$1,538.52	$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	1.38	.44	.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 -	$-560.00	$560.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$1,120.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.32	$1,680.00
07/16/2024	BILL	BRASHER, WENDY JO & DARTH	$2,240.32	$2,240.32
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-546.11	$1,629.00
07/17/2023	BILL	BRASHER, WENDY JO & DARTH	$2,175.11	$2,175.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.58	$1,371.00
07/15/2022	BILL	BRASHER, WENDY JO & DARTH	$1,830.58	$1,830.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.31	$444.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.31	$888.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.38	$1,332.93
07/14/2021	BILL	BRASHER, WENDY JO & DARTH	$1,777.31	$1,777.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061903	$-430.00	$860.00
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410497274	$-16.74	$1,290.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.64	$1,306.74
07/16/2020	PAYMENT	SERVICELINK CHECK NUM: 0060933888	$-418.64	$1,306.10
07/09/2020	BILL	BRASHER, DARTH	$1,724.74	$1,724.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.54	$1,254.00
07/10/2019	BILL	BRASHER, DARTH	$1,674.54	$1,674.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.79	$1,218.00
07/10/2018	BILL	BRASHER, DARTH	$1,625.79	$1,625.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.47	$1,182.00
07/10/2017	BILL	BRASHER, DARTH	$1,578.47	$1,578.47
01/11/2017	PAYMENT	SERVICELINK CHECK NUM: 60412912	$-384.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.52	$1,152.00
07/11/2016	BILL	BRASHER, DARTH	$1,538.52	$1,538.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.35	$1,149.00
07/07/2015	BILL	BRASHER, DARTH	$1,535.35	$1,535.35
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-374.51	$1,116.00
07/08/2014	BILL	BRASHER, DARTH	$1,490.51	$1,490.51
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-361.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-361.00	$361.00
11/08/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786186420	$-375.44	$722.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$1,097.44
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-364.02	$1,083.00
07/08/2013	BILL	WORTH, CYRIL C & SUZANNE M	$1,447.02	$1,447.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-354.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-354.00	$354.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-354.00	$708.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-354.94	$1,062.00
07/10/2012	BILL	WORTH, CYRIL C & SUZANNE M	$1,416.94	$1,416.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-352.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-352.00	$352.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-352.00	$704.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.42	$1,056.00
07/08/2011	BILL	WORTH, CYRIL C & SUZANNE M	$1,411.42	$1,411.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.50	$999.00
07/08/2010	BILL	WORTH, CYRIL C & SUZANNE M	$1,335.50	$1,335.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-487.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-487.00	$487.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-487.00	$974.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-489.36	$1,461.00
07/06/2009	BILL	WORTH, CYRIL C & SUZANNE M	$1,950.36	$1,950.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-489.19	$1,455.00
07/15/2008	BILL	WORTH, CYRIL C & SUZANNE M	$1,944.19	$1,944.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.57	$1,413.00
07/12/2007	BILL	WORTH, CYRIL C & SUZANNE M	$1,887.57	$1,887.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-458.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-458.00	$458.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-458.00	$916.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$458.00	$1,374.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-458.00	$916.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-458.40	$1,374.00
07/12/2006	BILL	WORTH, CYRIL C & SUZANNE M	$1,832.40	$1,832.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 302328	$-447.04	$1,332.00
07/15/2005	BILL	WORTH, CYRIL C & SUZANNE M	$1,779.04	$1,779.04
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