Tax Account 029-341-02

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Owners

STEWART, GEORGE F TRS ET AL
1366 GRASSLAND RD
DAYTON, NV 89403-0000

SLATTEN, EMILY L TRS

Account Summary

Account ID	029-341-02
Account Type	Real Estate
Location	1366 GRASSLAND RD MARK TWAIN
Balance	$597.00
Currently Due	$0.00

Account ID

029-341-02

Account Type

Real Estate

Location

1366 GRASSLAND RD
MARK TWAIN

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.36
Total	$2,390.36
Paid	$1,793.36
Balance	$597.00
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

$2,390.36

Total

$2,390.36

Paid

$1,793.36

Balance

$597.00

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	$599.36	$0.00	$599.36	$599.36	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.78	$0.00	$2,320.78	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,961.86	$0.00	$1,961.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,740.79	$0.00	$1,740.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,689.26	$0.00	$1,689.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,640.09	$0.00	$1,640.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,592.36	$0.00	$1,592.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,546.00	$0.00	$1,546.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,506.87	$0.00	$1,506.87	$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	1.42	.40	.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	WELLS FARGO BANK 936 ACH CORE -	$-597.00	$597.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-597.00	$1,194.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-599.36	$1,791.00
07/16/2024	BILL	STEWART, GEORGE F TRS ET AL	$2,390.36	$2,390.36
02/26/2024	PAYMENT	E SLATTEN ACH NORW - 035605989	$-580.00	$0.00
12/19/2023	PAYMENT	E SLATTEN ACH NORW - 035353154	$-580.00	$580.00
09/19/2023	PAYMENT	E SLATTEN ACH NORW - 035047748	$-580.00	$1,160.00
07/27/2023	PAYMENT	E SLATTEN ACH NORW - 034848892	$-580.78	$1,740.00
07/17/2023	BILL	SLATTEN, EMILY / STEWART, GEORGE	$2,320.78	$2,320.78
02/21/2023	PAYMENT	E SLATTEN ACH NORW - 034165815	$-490.00	$0.00
12/23/2022	PAYMENT	E SLATTEN ACH NORW - 033876139	$-490.00	$490.00
09/14/2022	PAYMENT	E SLATTEN ACH NORW - 033458057	$-490.00	$980.00
08/11/2022	PAYMENT	E SLATTEN ACH NORW - 033193759	$-491.86	$1,470.00
07/15/2022	BILL	SLATTEN, EMILY / STEWART, GEORGE	$1,961.86	$1,961.86
02/23/2022	PAYMENT	E SLATTEN ACH NORW - 032328721	$-435.16	$0.00
12/22/2021	PAYMENT	E SLATTEN ACH NORW - 031896522	$-435.16	$435.16
10/04/2021	PAYMENT	E SLATTEN ACH NORW - 031292014	$-435.16	$870.32
08/16/2021	PAYMENT	E SLATTEN ACH NORW - 030939874	$-435.31	$1,305.48
07/14/2021	BILL	SLATTEN, EMILY / STEWART, GEORGE	$1,740.79	$1,740.79
02/26/2021	PAYMENT	E SLATTEN ACH NORW - 029538139	$-422.00	$0.00
10/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121584	$-422.00	$422.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.26	$1,266.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-423.26	$842.74
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-423.26	$1,266.00
07/09/2020	BILL	SMITH, AIMEE	$1,689.26	$1,689.26
01/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111731	$-409.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.09	$1,227.00
07/10/2019	BILL	SELLARS, BRUCE W & LORETTA G	$1,640.09	$1,640.09
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.36	$1,191.00
07/10/2018	BILL	SELLARS, BRUCE W & LORETTA G	$1,592.36	$1,592.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/21/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1204758	$-388.00	$1,158.00
07/10/2017	BILL	SELLARS, BRUCE W & LORETTA G	$1,546.00	$1,546.00
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-378.87	$1,128.00
07/11/2016	BILL	SMITH, MATTHEW E & BRANDI A	$1,506.87	$1,506.87
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.77	$1,125.00
07/07/2015	BILL	SMITH, MATTHEW E & BRANDI A	$1,503.77	$1,503.77
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-364.00	$0.00
10/13/2014	PAYMENT	CORELOGIC CHECK NUM: 96732	$-364.00	$364.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 200479	$-364.00	$728.00
07/31/2014	PAYMENT	CASTLE LAW GROUP, LLP CHECK NUM: 33022469	$-367.85	$1,092.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,459.85	$1,459.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-355.25	$1,062.00
07/08/2013	BILL	LYONS, JED M	$1,417.25	$1,417.25
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-368.00	$736.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-371.15	$1,104.00
07/10/2012	BILL	LYONS, JED M	$1,475.15	$1,475.15
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-364.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-364.00	$364.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-364.00	$728.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-368.08	$1,092.00
07/08/2011	BILL	LYONS, JED M	$1,460.08	$1,460.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-355.57	$1,062.00
07/08/2010	BILL	LYONS, JED M	$1,417.57	$1,417.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-514.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-514.00	$514.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.72	$1,542.00
07/06/2009	BILL	LYONS, JED M	$2,058.72	$2,058.72
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.00	$537.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.11	$1,611.00
07/15/2008	BILL	LYONS, JED	$2,149.11	$2,149.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-521.00	$521.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-523.53	$1,563.00
07/12/2007	BILL	LYONS, JED	$2,086.53	$2,086.53
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-506.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-506.00	$506.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-506.00	$1,012.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-507.21	$1,518.00
07/12/2006	BILL	LYONS, JED	$2,025.21	$2,025.21
01/12/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131311762	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92