Tax Account 029-201-04

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Owners

DUMS, RICHARD C & JULIE M
30 CEDAR CREST CT
DAYTON, NV 89403-0000

DUMS, JULIE M

Account Summary

Account ID	029-201-04
Account Type	Real Estate
Location	30 CEDAR CREST CT MARK TWAIN
Balance	$591.00
Currently Due	$0.00

Account ID

029-201-04

Account Type

Real Estate

Location

30 CEDAR CREST CT
MARK TWAIN

Balance

$591.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.74
Total	$2,365.74
Paid	$1,774.74
Balance	$591.00
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

$2,365.74

Total

$2,365.74

Paid

$1,774.74

Balance

$591.00

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	$592.74	$0.00	$592.74	$592.74	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$591.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.89	$0.00	$2,296.89	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,921.61	$0.00	$1,921.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,865.70	$0.00	$1,865.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,810.57	$0.00	$1,810.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,757.88	$0.00	$1,757.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,706.72	$0.00	$1,706.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,657.05	$0.00	$1,657.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,615.11	$0.00	$1,615.11	$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	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$591.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$1,182.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.74	$1,773.00
07/16/2024	BILL	DUMS, RICHARD C & JULIE M	$2,365.74	$2,365.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-574.89	$1,722.00
07/17/2023	BILL	DUMS, RICHARD C & JULIE M	$2,296.89	$2,296.89
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-481.61	$1,440.00
07/15/2022	BILL	DUMS, RICHARD C & JULIE M	$1,921.61	$1,921.61
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-466.39	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-466.39	$466.39
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-466.39	$932.78
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-466.53	$1,399.17
07/14/2021	BILL	DUMS, RICHARD C & JULIE M	$1,865.70	$1,865.70
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-452.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.57	$1,356.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.57	$901.43
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-454.57	$1,356.00
07/09/2020	BILL	DUMS, RICHARD C & JULIE M	$1,810.57	$1,810.57
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-440.88	$1,317.00
07/10/2019	BILL	DUMS, RICHARD C & JULIE M	$1,757.88	$1,757.88
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.72	$1,278.00
07/10/2018	BILL	DUMS, RICHARD C & JULIE M	$1,706.72	$1,706.72
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-418.05	$1,239.00
07/10/2017	BILL	DUMS, RICHARD C & JULIE M	$1,657.05	$1,657.05
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.00	$403.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.11	$806.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.11	$399.89
09/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 14083	$-403.00	$806.00
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.11	$1,209.00
07/11/2016	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,615.11	$1,615.11
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-405.78	$1,206.00
07/07/2015	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,611.78	$1,611.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-391.69	$1,170.00
07/08/2014	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,561.69	$1,561.69
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-376.68	$1,122.00
07/08/2013	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,498.68	$1,498.68
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.00	$438.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.00	$876.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-442.74	$1,314.00
07/10/2012	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,756.74	$1,756.74
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-465.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-465.00	$465.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-465.00	$930.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-469.26	$1,395.00
07/08/2011	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,864.26	$1,864.26
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.47	$1,302.00
07/08/2010	BILL	RIVERA, CHRISTOPHER P & JAMIE	$1,737.47	$1,737.47
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-620.00	$620.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-621.23	$1,860.00
07/06/2009	BILL	RIVERA, CHRISTOPHER P & JAMIE	$2,481.23	$2,481.23
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-674.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-674.00	$674.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-674.00	$1,348.00
07/23/2008	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 308241	$-678.45	$2,022.00
07/15/2008	BILL	US BANK NA TR	$2,700.45	$2,700.45
07/01/2008	AMENDMENT	POSTMARK BEFORE JULY 1	$-2.14	$0.00
07/01/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 319615	$-206.45	$2.14
07/01/2008	INTEREST	Monthly Interest	$1.07	$208.59
07/01/2008	INTEREST	Monthly Interest	$1.07	$207.52
06/16/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 317432	$-5,526.23	$206.45
06/02/2008	INTEREST	Monthly Interest	$206.45	$5,732.68
05/01/2008	INTEREST	Monthly Interest	$18.27	$5,526.23
03/31/2008	INTEREST	Monthly Interest	$18.27	$5,507.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$158.07	$5,489.69
03/06/2008	INTEREST	Monthly Interest	$18.27	$5,331.62
02/04/2008	INTEREST	Monthly Interest	$18.27	$5,313.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$101.65	$5,295.08
01/03/2008	INTEREST	Monthly Interest	$18.27	$5,193.43
12/03/2007	INTEREST	Monthly Interest	$18.27	$5,175.16
11/01/2007	INTEREST	Monthly Interest	$18.27	$5,156.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.51	$5,138.62
10/01/2007	INTEREST	Monthly Interest	$18.27	$5,082.11
09/04/2007	INTEREST	Monthly Interest	$18.27	$5,063.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.65	$5,045.57
08/01/2007	INTEREST	Monthly Interest	$18.27	$5,022.92
07/12/2007	BILL	SURRITTE, BARBARA D ET AL	$2,258.13	$5,004.65
07/02/2007	INTEREST	Monthly Interest	$18.27	$2,746.52
07/02/2007	INTEREST	Monthly Interest	$18.27	$2,728.25
06/04/2007	INTEREST	Monthly Interest	$182.68	$2,709.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,527.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$153.45	$2,521.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.71	$2,367.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.91	$2,269.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.05	$2,214.23
07/12/2006	BILL	SURRITTE, BARBARA D ET AL	$2,192.18	$2,192.18
03/14/2006	PAYMENT	SURRITTE, BARBARA CHECK BANK: 94-8014 NUM: 5896	$-531.00	$0.00
01/03/2006	PAYMENT	SURRITTE, BARBARA CHECK BANK: 94-8014 NUM: 5866	$-1,083.24	$531.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.24	$1,614.24
08/24/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 308868	$-535.34	$1,593.00
07/15/2005	BILL	SURRITTE, BARBARA D ET AL	$2,128.34	$2,128.34
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