Tax Account 029-202-11

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Owners

EDDLEMON, ANNA R TR
119 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-202-11
Account Type	Real Estate
Location	119 CREEKSIDE DR MARK TWAIN
Balance	$1,893.98
Currently Due	$631.98

Account ID

029-202-11

Account Type

Real Estate

Location

119 CREEKSIDE DR
MARK TWAIN

Balance

$1,893.98

Currently Due

$631.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.94
Total	$2,526.98
Paid	$633.00
Balance	$1,893.98
Due	$631.98
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,526.94

Total

$2,526.98

Paid

$633.00

Balance

$1,893.98

Due

$631.98

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$633.94	$0.04	$633.94	$632.99	$0.99
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.01	$631.98
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,262.98
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,893.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.89	$55.32	$2,396.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,904.46	$18.92	$1,923.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,763.59	$17.62	$1,781.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,631.31	$0.00	$1,631.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,435.86	$0.00	$1,435.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,394.08	$0.00	$1,394.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,353.52	$0.00	$1,353.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,319.27	$105.77	$1,425.04	$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	.66	1.16	.38
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1,893.98
08/05/2024	PAYMENT	ANNA EDDLEMON EC WF - 024080218097093	$-36.00	$1,893.94
08/05/2024	PAYMENT	ANNA EDDLEMON EC WF - 024080218097092	$-13.00	$1,929.94
07/30/2024	PAYMENT	ANNA EDDLEMON EC WF - 024073018093370	$-584.00	$1,942.94
07/16/2024	BILL	EDDLEMON, ANNA R TR	$2,526.94	$2,526.94
04/11/2024	PAYMENT	ANNA R EDDLEMON PNP PNP - 154252767	$-26.21	$0.00
03/28/2024	PAYMENT	ANNA EDDLEMON EC WF - 024032818055775	$-610.00	$26.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$636.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.21	$635.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$605.00
01/05/2024	PAYMENT	ANNA EDDLEMON EC WF - 024010418085481	$-584.00	$604.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$1,188.19
10/11/2023	PAYMENT	ANNA EDDLEMON EC WF - 023101118133518	$-588.00	$1,187.41
09/07/2023	PAYMENT	ANNA EDDLEMON EC WF - 023090618168027	$-588.00	$1,775.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.52	$2,363.41
07/17/2023	BILL	EDDLEMON, ANNA R TR	$2,339.89	$2,339.89
04/10/2023	PAYMENT	ANNA EDDLEMON EC WF - 023040718075418	$-16.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.92
03/22/2023	PAYMENT	ANNA EDDLEMON EC WF - 023031818081335	$-476.00	$15.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.92	$491.92
01/10/2023	PAYMENT	ANNA EDDLEMON EC WF - 023010718079811	$-476.00	$473.00
10/19/2022	PAYMENT	ANNA EDDLEMON EC WF - 022101418086966	$-476.00	$949.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-19.00	$1,425.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.00	$1,444.00
08/23/2022	PAYMENT	ANNA EDDLEMON EC WF - 022082318102300	$-478.46	$1,425.00
07/15/2022	BILL	EDDLEMON, ANNA R TR	$1,903.46	$1,903.46
04/13/2022	PAYMENT	ANNA EDDLEMON EC WF - 022041218111873	$-459.08	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.62	$458.08
01/13/2022	PAYMENT	ANNA EDDLEMON EC WF - 022010818081280	$-440.61	$440.46
10/18/2021	PAYMENT	ANNA EDDLEMON EC WF - 021101318136483	$-440.76	$881.07
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-17.62	$1,321.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.62	$1,339.45
08/24/2021	PAYMENT	ANNA EDDLEMON EC WF - 021082118065727	$-440.76	$1,321.83
07/14/2021	BILL	EDDLEMON, ANNA R TR	$1,762.59	$1,762.59
03/06/2021	PAYMENT	ANNA EDDLEMON EC WF - 021030518088238	$-407.00	$0.00
01/05/2021	PAYMENT	ANNA R TR EDDLEMON PNP PNP - 86708964	$-407.00	$407.00
10/05/2020	PAYMENT	ANNA EDDLEMON CORK: D BANK: PNP INTERNET NUM: 82185119	$-407.00	$814.00
08/25/2020	PAYMENT	EDDLEMON, ANNA CHECK NUM: 3542	$-410.31	$1,221.00
07/09/2020	BILL	EDDLEMON, ANNA R TR	$1,631.31	$1,631.31
08/09/2019	PAYMENT	BARBER, DAVID CHECK NUM: 202	$-1,435.86	$0.00
07/10/2019	BILL	BARBER, DAVID A & ELEANOR TRS	$1,435.86	$1,435.86
02/26/2019	PAYMENT	BARBER, DAVID CHECK NUM: 0000995563	$-348.00	$0.00
12/31/2018	PAYMENT	BARBER, DAVID CHECK NUM: 0000995562	$-348.00	$348.00
09/25/2018	PAYMENT	BARBER, DAVID CHECK NUM: 0000995561	$-348.00	$696.00
08/15/2018	PAYMENT	BARBER, DAVID A CHECK NUM: 0024540909	$-350.08	$1,044.00
07/10/2018	BILL	BARBER, DAVID A & ELEANOR TRS	$1,394.08	$1,394.08
02/26/2018	PAYMENT	BARBER, DAVID A & ELEANOR TRS CHECK NUM: 602	$-338.00	$0.00
12/11/2017	PAYMENT	BARBER, DAVID A & ELLIE CHECK NUM: 499	$-338.00	$338.00
10/06/2017	PAYMENT	BARBER, DAVID A & ELEANOR TRS CHECK NUM: 493	$-338.00	$676.00
08/04/2017	PAYMENT	BARBER, DAVID A & ELEANOR TRS CHECK NUM: 481	$-339.52	$1,014.00
07/10/2017	BILL	BARBER, DAVID A & ELEANOR TRS	$1,353.52	$1,353.52
02/14/2017	PAYMENT	BARBER, DAVID A & ELLIE CHECK NUM: 452	$-1,425.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.42	$1,425.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.06	$1,365.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.29	$1,332.56
07/11/2016	BILL	BARBER, DAVID A & ELEANOR TRS	$1,319.27	$1,319.27
02/09/2016	PAYMENT	BARBER, DAVID A CHECK NUM: 370	$-328.00	$0.00
12/31/2015	PAYMENT	BARBER, DAVID OR ELLIE CHECK NUM: 363	$-328.00	$328.00
10/06/2015	PAYMENT	BARBER, DAVID A & ELLIE CHECK NUM: 342	$-328.00	$656.00
08/17/2015	PAYMENT	BARBER, DAVID & ELLIE CHECK NUM: 333	$-332.54	$984.00
07/07/2015	BILL	BARBER, DAVID A	$1,316.54	$1,316.54
04/03/2015	PAYMENT	BARBER, DAVID A CHECK NUM: 303	$-332.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$332.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.76	$331.76
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-319.00	$319.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-319.00	$638.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-321.08	$957.00
07/08/2014	BILL	BARBER, DAVID A & ELEANOR TRS	$1,278.08	$1,278.08
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-310.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-310.00	$310.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-310.00	$620.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-310.78	$930.00
07/08/2013	BILL	BARBER, DAVID A & ELEANOR TRS	$1,240.78	$1,240.78
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-358.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-358.00	$358.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-358.00	$716.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-358.96	$1,074.00
07/10/2012	BILL	BARBER, DAVID A & ELEANOR TRS	$1,432.96	$1,432.96
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-364.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-364.00	$364.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-364.00	$728.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-367.31	$1,092.00
07/08/2011	BILL	BARBER, DAVID A & ELEANOR TRS	$1,459.31	$1,459.31
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-354.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-354.00	$354.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-354.00	$708.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-354.82	$1,062.00
07/08/2010	BILL	BARBER, DAVID A	$1,416.82	$1,416.82
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-514.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-514.00	$514.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-514.00	$1,028.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-515.76	$1,542.00
07/06/2009	BILL	BARBER, DAVID A	$2,057.76	$2,057.76
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-508.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-508.00	$508.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-508.00	$1,016.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-509.38	$1,524.00
07/15/2008	BILL	BARBER, DAVID A	$2,033.38	$2,033.38
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-493.00	$493.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-495.16	$1,479.00
07/12/2007	BILL	BARBER, DAVID A	$1,974.16	$1,974.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-479.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-479.00	$479.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-479.00	$958.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-479.48	$1,437.00
07/12/2006	BILL	BARBER, DAVID A	$1,916.48	$1,916.48
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-465.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-465.00	$465.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 461414	$-465.00	$930.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 372682	$-230.81	$1,395.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-234.86	$1,625.81
07/15/2005	BILL	BARBER, DAVID A	$1,860.67	$1,860.67
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