Tax Account 029-201-03

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Owners

HELGET, LISA M / RAMSEY ROY D
20 CEDAR CREST CT
DAYTON, NV 89403-0000

RAMSEY, ROY D

Account Summary

Account ID	029-201-03
Account Type	Real Estate
Location	20 CEDAR CREST CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-201-03

Account Type

Real Estate

Location

20 CEDAR CREST CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,885.66
Total	$1,885.66
Paid	$1,885.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,885.66

Total

$1,885.66

Paid

$1,885.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$472.66	$0.00	$472.66	$472.66	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,566.58	$0.00	$1,566.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,520.99	$0.00	$1,520.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,448.36	$0.00	$1,448.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,406.20	$0.00	$1,406.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,365.26	$0.00	$1,365.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,325.52	$0.00	$1,325.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,291.99	$0.00	$1,291.99	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.66	$1,413.00
07/17/2023	BILL	HELGET, LISA M / RAMSEY ROY D	$1,885.66	$1,885.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-393.58	$1,173.00
07/15/2022	BILL	EDMONDS, THOMAS & ASHLEY	$1,566.58	$1,566.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.21	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-380.21	$380.21
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-380.21	$760.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-380.36	$1,140.63
07/14/2021	BILL	EDMONDS, THOMAS & ASHLEY	$1,520.99	$1,520.99
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.36	$1,083.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.36	$717.64
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.36	$1,083.00
07/09/2020	BILL	EDMONDS, THOMAS & ASHLEY	$1,448.36	$1,448.36
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-353.20	$1,053.00
07/10/2019	BILL	EDMONDS, THOMAS & ASHLEY	$1,406.20	$1,406.20
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.26	$1,023.00
07/10/2018	BILL	EDMONDS, THOMAS & ASHLEY	$1,365.26	$1,365.26
02/28/2018	PAYMENT	PENNYMAC CHECK NUM: 5041149	$-331.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-332.52	$993.00
07/10/2017	BILL	EDMONDS, THOMAS & ASHLEY	$1,325.52	$1,325.52
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.99	$966.00
07/11/2016	BILL	EDMONDS, THOMAS & ASHLEY	$1,291.99	$1,291.99
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-323.32	$966.00
07/07/2015	BILL	EDMONDS, THOMAS & ASHLEY	$1,289.32	$1,289.32
04/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 49525	$-341.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.22	$341.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.50	$324.98
01/09/2015	PAYMENT	KIRSNIS, SUSAN MARIE CHECK NUM: 1353	$-624.00	$324.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.48	$948.48
07/24/2014	PAYMENT	KIRSNIS, SUSAN M CHECK NUM: 1320	$-1,029.43	$936.00
07/08/2014	BILL	KIRSNIS, SUSAN MARIE	$1,251.66	$1,965.43
07/07/2014	INTEREST	Monthly Interest	$5.05	$713.77
07/01/2014	INTEREST	Monthly Interest	$5.05	$708.72
06/02/2014	INTEREST	Monthly Interest	$50.50	$703.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$653.17
03/26/2014	PENALTY	POSTAGE	$1.00	$649.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.30	$648.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$618.12
10/17/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 28841	$-651.38	$606.00
10/08/2013	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,257.38
10/08/2013	ADJUST	CHECK RETURNED-REFER TO MAKER NUM: 5028	$615.38	$1,227.38
09/27/2013	VOID	MARVIN, LEE CHECK NUM: 5028	$-615.38	$612.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.25	$1,227.38
07/08/2013	BILL	MARVIN, LEE E & CAROLEE	$1,215.13	$1,215.13
10/10/2012	PAYMENT	MARVIN, LEE & CAROLEE CHECK NUM: 76896567	$-1,417.21	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.12	$1,417.21
07/10/2012	BILL	MARVIN, LEE E & CAROLEE	$1,403.09	$1,403.09
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-357.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-357.00	$357.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-357.00	$714.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-357.82	$1,071.00
07/08/2011	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,428.82	$1,428.82
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-346.00	$0.00
01/04/2011	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 59261	$-346.00	$346.00
01/04/2011	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 59261	$346.00	$692.00
01/04/2011	ADJUST	POSTED TO WRONG ACCT BANK: 94-77 NUM: 1053	$346.00	$346.00
12/30/2010	VOID	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-346.00	$0.00
12/15/2010	VOID	ALYCE PISANI CHECK BANK: 94-77 NUM: 1053	$-346.00	$346.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.22	$1,038.00
07/08/2010	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,387.22	$1,387.22
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.78	$1,452.00
07/06/2009	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,937.78	$1,937.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.34	$1,410.00
07/15/2008	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,881.34	$1,881.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-456.00	$456.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-458.57	$1,368.00
07/12/2007	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,826.57	$1,826.57
03/08/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71359522	$-443.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-443.00	$443.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-443.00	$886.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-444.19	$1,329.00
07/12/2006	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,773.19	$1,773.19
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-430.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-430.00	$430.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-430.00	$860.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-431.55	$1,290.00
07/15/2005	BILL	BRAEUNINGER, VAUGHN D & BRENDA	$1,721.55	$1,721.55
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92