Tax Account 029-202-09

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Owners

BAKER, JANET ET AL
115 CREEKSIDE DR
DAYTON, NV 89403-0000

MELLO, MICHAEL

Account Summary

Account ID	029-202-09
Account Type	Real Estate
Location	115 CREEKSIDE DR MARK TWAIN
Balance	$1,710.00
Currently Due	$570.00

Account ID

029-202-09

Account Type

Real Estate

Location

115 CREEKSIDE DR
MARK TWAIN

Balance

$1,710.00

Currently Due

$570.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.47
Total	$2,280.47
Paid	$570.47
Balance	$1,710.00
Due	$570.00
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

$2,280.47

Total

$2,280.47

Paid

$570.47

Balance

$1,710.00

Due

$570.00

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	$570.47	$0.00	$570.47	$570.47	$0.00
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$570.00
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.81	$0.00	$1,123.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,591.35	$0.00	$1,591.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,545.05	$0.00	$1,545.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,499.25	$0.00	$1,499.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,455.60	$0.00	$1,455.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,413.24	$0.00	$1,413.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,372.11	$0.00	$1,372.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,337.39	$0.00	$1,337.39	$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	.50	1.32	.44
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.47	$1,710.00
07/16/2024	BILL	BAKER, JANET ET AL	$2,280.47	$2,280.47
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.81	$840.00
07/17/2023	BILL	BAKER, JANET ET AL	$1,123.81	$1,123.81
03/03/2023	PAYMENT	FIRST TITLE CO OF NV CHECK 027810	$-397.00	$0.00
01/03/2023	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 127024720	$-397.00	$397.00
10/03/2022	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 121884478	$-397.00	$794.00
08/15/2022	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 119330958	$-400.35	$1,191.00
07/15/2022	BILL	PASTORIUS, THOMAS PETER ET AL	$1,591.35	$1,591.35
03/14/2022	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 110595128	$-386.22	$0.00
01/10/2022	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 106644536	$-386.22	$386.22
09/28/2021	PAYMENT	THOMAS PASTORIUS PNP PNP - 100959930	$-386.22	$772.44
08/16/2021	PAYMENT	THOMAS PETER ET AL PASTORIUS PNP PNP - 98848333	$-386.39	$1,158.66
07/14/2021	BILL	PASTORIUS, THOMAS PETER ET AL	$1,545.05	$1,545.05
03/02/2021	PAYMENT	MOHLER, RICHARD LEE ET AL CHECK 1551	$-374.00	$0.00
12/29/2020	PAYMENT	MOHLER, BERTHA CHECK 1535	$-374.00	$374.00
09/30/2020	PAYMENT	MOHLER, RICHARD & BERTHA CHECK NUM: 5539	$-374.00	$748.00
08/20/2020	PAYMENT	MOHLER, BERTHA CHECK NUM: 1488	$-377.25	$1,122.00
07/09/2020	BILL	MOHLER, RICHARD LEE ET AL	$1,499.25	$1,499.25
10/11/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60019772	$-726.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-366.60	$1,089.00
07/10/2019	BILL	TADEO-RODRIGUEZ, ENRIQUE	$1,455.60	$1,455.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.24	$1,059.00
07/10/2018	BILL	TADEO-RODRIGUEZ, ENRIQUE	$1,413.24	$1,413.24
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.11	$1,026.00
07/10/2017	BILL	TADEO-RODRIGUEZ, ENRIQUE	$1,372.11	$1,372.11
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-334.00	$334.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234546	$-334.00	$668.00
07/25/2016	PAYMENT	MARY LASK CHECK BANK: PNP INTERNET NUM: 25546705	$-335.39	$1,002.00
07/11/2016	BILL	LASK, MARY LOUISE	$1,337.39	$1,337.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.62	$999.00
07/07/2015	BILL	LASK, MARY LOUISE	$1,334.62	$1,334.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.62	$969.00
07/08/2014	BILL	LASK, MARY LOUISE	$1,295.62	$1,295.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-315.81	$942.00
07/08/2013	BILL	LASK, MARY LOUISE	$1,257.81	$1,257.81
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-364.16	$1,089.00
07/10/2012	BILL	LASK, MARY LOUISE	$1,453.16	$1,453.16
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-385.00	$0.00
12/23/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1130012300	$-385.00	$385.00
10/05/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26460	$-385.00	$770.00
08/10/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 25171	$-386.65	$1,155.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,541.65	$1,541.65
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.81	$1,077.00
07/08/2010	BILL	FABRIZIUS, VICKI K	$1,436.81	$1,436.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.00	$0.00
10/13/2009	PAYMENT	FIDELITY MATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50132186	$-520.00	$520.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-520.00	$1,040.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-524.15	$1,560.00
07/06/2009	BILL	WELLS FARGO BANK N A TR	$2,084.15	$2,084.15
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-547.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-547.00	$547.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-547.00	$1,094.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-548.46	$1,641.00
07/15/2008	BILL	HILL, GARY MALCOLM	$2,189.46	$2,189.46
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-531.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-531.00	$531.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-531.00	$1,062.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-532.71	$1,593.00
07/12/2007	BILL	HILL, GARY MALCOLM	$2,125.71	$2,125.71
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-515.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-515.00	$515.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-515.00	$1,030.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-518.60	$1,545.00
07/12/2006	BILL	WORDEN, DONALD	$2,063.60	$2,063.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-477.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-477.00	$477.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-477.00	$954.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-479.77	$1,431.00
07/15/2005	BILL	WORDEN, DONALD	$1,910.77	$1,910.77
03/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2197	$-5.42	$0.00
03/18/2005	AMENDMENT	remove penalty	$-0.22	$5.42
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.22	$5.64
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-104.58	$5.42
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