Tax Account 029-172-19

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Owners

PEABODY, MICHAEL F & PENNY L
1605 DANDELION CT
DAYTON, NV 89403-0000

PEABODY, PENNY L

Account Summary

Account ID	029-172-19
Account Type	Real Estate
Location	1605 DANDELION CT MARK TWAIN
Balance	$1,734.00
Currently Due	$578.00

Account ID

029-172-19

Account Type

Real Estate

Location

1605 DANDELION CT
MARK TWAIN

Balance

$1,734.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.51
Total	$2,314.51
Paid	$580.51
Balance	$1,734.00
Due	$578.00
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

$2,314.51

Total

$2,314.51

Paid

$580.51

Balance

$1,734.00

Due

$578.00

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	$580.51	$0.00	$580.51	$580.51	$0.00
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$578.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.14	$0.00	$2,247.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,895.91	$0.00	$1,895.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,840.75	$0.00	$1,840.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,786.33	$0.00	$1,786.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,734.34	$42.39	$1,776.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,683.87	$0.00	$1,683.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,579.05	$0.00	$1,579.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,539.08	$0.00	$1,539.08	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.51	$1,734.00
07/16/2024	BILL	PEABODY, MICHAEL F & PENNY L	$2,314.51	$2,314.51
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.14	$1,683.00
07/17/2023	BILL	PEABODY, MICHAEL F & PENNY L	$2,247.14	$2,247.14
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.91	$1,419.00
07/15/2022	BILL	PEABODY, MICHAEL F & PENNY L	$1,895.91	$1,895.91
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.16	$460.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.16	$920.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.27	$1,380.48
07/14/2021	BILL	PEABODY, MICHAEL F & PENNY L	$1,840.75	$1,840.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$448.33	$1,338.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-448.33	$889.67
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.33	$1,338.00
07/09/2020	BILL	PEABODY, MICHAEL F & PENNY L	$1,786.33	$1,786.33
03/23/2020	PAYMENT	MICHAEL PEABODY CORK: D BANK: PNP INTERNET NUM: 72987494	$-42.39	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$42.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$41.39
03/10/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10306726	$-433.00	$39.80
02/19/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80089463	$-433.00	$472.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.48	$905.80
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$883.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.32	$1,316.32
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-435.34	$1,299.00
07/10/2019	BILL	PEABODY, MICHAEL F & PENNY L	$1,734.34	$1,734.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-420.00	$420.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-420.00	$840.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.87	$1,260.00
07/10/2018	BILL	PEABODY, MICHAEL F & PENNY L	$1,683.87	$1,683.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.95	$394.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-397.05	$784.95
07/26/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 123625	$-397.05	$1,182.00
07/10/2017	BILL	PEABODY, MICHAEL F & PENNY L	$1,579.05	$1,579.05
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-384.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$384.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$384.00	$768.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-384.00	$384.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$768.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-387.08	$1,152.00
07/11/2016	BILL	PEABODY, MICHAEL F & PENNY L	$1,539.08	$1,539.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-383.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$383.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-383.00	$766.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.90	$1,149.00
07/07/2015	BILL	PEABODY, MICHAEL F & PENNY L	$1,535.90	$1,535.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-372.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-372.00	$372.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-372.00	$744.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-375.05	$1,116.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$375.05	$1,491.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-375.05	$1,116.00
07/08/2014	BILL	PEABODY, MICHAEL F & PENNY L	$1,491.05	$1,491.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-361.00	$361.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-361.00	$722.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-364.55	$1,083.00
07/08/2013	BILL	PEABODY, MICHAEL F & PENNY L	$1,447.55	$1,447.55
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	$-355.41	$1,062.00
07/10/2012	BILL	PEABODY, MICHAEL F & PENNY L	$1,417.41	$1,417.41
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	$-355.87	$1,056.00
07/08/2011	BILL	PEABODY, MICHAEL F & PENNY L	$1,411.87	$1,411.87
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	$-336.93	$999.00
07/08/2010	BILL	PEABODY, MICHAEL F & PENNY L	$1,335.93	$1,335.93
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	$-489.92	$1,461.00
07/06/2009	BILL	PEABODY, MICHAEL F & PENNY L	$1,950.92	$1,950.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-486.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-486.00	$486.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-486.00	$972.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-486.72	$1,458.00
07/15/2008	BILL	PEABODY, MICHAEL F & PENNY L	$1,944.72	$1,944.72
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	$-475.10	$1,413.00
07/12/2007	BILL	PEABODY, MICHAEL F & PENNY L	$1,888.10	$1,888.10
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	$-458.90	$1,374.00
07/12/2006	BILL	PEABODY, MICHAEL F & PENNY L	$1,832.90	$1,832.90
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
09/13/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 8665	$-444.00	$888.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132302430	$-447.52	$1,332.00
07/15/2005	BILL	PEABODY, MICHAEL F & PENNY L	$1,779.52	$1,779.52
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