Tax Account 029-241-05

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Owners

SALZWIMMER, BENJAMIN M ET AL
204 SHADY GROVE LN
DAYTON, NV 89403-0000

SALZWIMMER, STEPHANIE L

Account Summary

Account ID	029-241-05
Account Type	Real Estate
Location	204 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-05

Account Type

Real Estate

Location

204 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,109.76
Total	$2,109.76
Paid	$2,109.76
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

$2,109.76

Total

$2,109.76

Paid

$2,109.76

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	$528.76	$0.00	$528.76	$528.76	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,758.01	$0.00	$1,758.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,706.84	$0.00	$1,706.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,656.32	$0.00	$1,656.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,608.11	$0.00	$1,608.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,515.87	$0.00	$1,515.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,477.51	$0.00	$1,477.51	$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	PNC MORTGAGE ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-528.76	$1,581.00
07/17/2023	BILL	SALZWIMMER, BENJAMIN M ET AL	$2,109.76	$2,109.76
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.01	$1,317.00
07/15/2022	BILL	SALZWIMMER, BENJAMIN M ET AL	$1,758.01	$1,758.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.66	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.66	$426.66
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.66	$853.32
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.86	$1,279.98
07/14/2021	BILL	SALZWIMMER, BENJAMIN M ET AL	$1,706.84	$1,706.84
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.32	$1,239.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-417.32	$821.68
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-417.32	$1,239.00
07/09/2020	BILL	SALZWIMMER, BENJAMIN M ET AL	$1,656.32	$1,656.32
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-401.00	$0.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
09/27/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023634	$-401.00	$802.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-405.11	$1,203.00
07/10/2019	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,608.11	$1,608.11
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.29	$1,170.00
07/10/2018	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,561.29	$1,561.29
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-381.87	$1,134.00
07/10/2017	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,515.87	$1,515.87
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.51	$1,107.00
07/11/2016	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,477.51	$1,477.51
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.45	$1,104.00
07/07/2015	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,474.45	$1,474.45
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-360.40	$1,071.00
07/08/2014	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,431.40	$1,431.40
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-348.63	$1,041.00
07/08/2013	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,389.63	$1,389.63
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-407.94	$1,215.00
07/10/2012	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,622.94	$1,622.94
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-413.00	$0.00
01/06/2012	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 545276	$-413.00	$413.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.00	$826.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.10	$1,239.00
07/08/2011	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,653.10	$1,653.10
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-401.97	$1,203.00
07/08/2010	BILL	PRESSWOOD, KRISTOPHER L ET AL	$1,604.97	$1,604.97
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-576.00	$576.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-578.26	$1,728.00
07/06/2009	BILL	PRESSWOOD, KRISTOPHER L ET AL	$2,306.26	$2,306.26
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-627.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-627.00	$627.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-627.00	$1,254.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-630.12	$1,881.00
07/15/2008	BILL	PRESSWOOD, KRISTOPHER L ET AL	$2,511.12	$2,511.12
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/28/2008	PAYMENT	WEST LAKE CHECK BANK: 56-382 NUM: 5003970	$-55.98	$609.00
01/28/2008	PAYMENT	AURORA LOAN SSERVICES INC CHECK BANK: 2-0210 NUM: 609.00	$-609.00	$664.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.62	$1,273.98
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-609.00	$1,242.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.36	$1,851.36
08/13/2007	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 2/210 NUM: 301914	$-736.36	$1,827.00
07/12/2007	BILL	MARLOW, CHRIS	$2,563.36	$2,563.36
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-564.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-564.00	$564.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-564.00	$1,128.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-565.23	$1,692.00
07/12/2006	BILL	MARLOW, CHRIS	$2,257.23	$2,257.23
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-522.00	$0.00
11/03/2005	PAYMENT	STEWART TITLE OF DOUGLAS CHECK BANK: 94-169 NUM: 67025	$-522.00	$522.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-542.88	$1,044.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.88	$1,586.88
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-524.05	$1,566.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,090.05	$2,090.05