Tax Account 029-341-05

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Owners

REED, WALLACE & BETTY ANN TRS
1360 GRASSLAND RD
DAYTON, NV 89403-0000

REED, BETTY ANN TRS

Account Summary

Account ID	029-341-05
Account Type	Real Estate
Location	1360 GRASSLAND RD MARK TWAIN
Balance	$556.00
Currently Due	$0.00

Account ID

029-341-05

Account Type

Real Estate

Location

1360 GRASSLAND RD
MARK TWAIN

Balance

$556.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,225.57
Total	$2,225.57
Paid	$1,669.57
Balance	$556.00
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

$2,225.57

Total

$2,225.57

Paid

$1,669.57

Balance

$556.00

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	$557.57	$0.00	$557.57	$557.57	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.81	$0.00	$2,160.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,817.55	$0.00	$1,817.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,764.65	$0.00	$1,764.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,712.45	$0.00	$1,712.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,662.62	$0.00	$1,662.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,614.22	$0.00	$1,614.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,567.23	$0.00	$1,567.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,527.54	$0.00	$1,527.54	$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	1.40	.42	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.57	$1,668.00
07/16/2024	BILL	REED, WALLACE & BETTY ANN TRS	$2,225.57	$2,225.57
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-540.81	$1,620.00
07/17/2023	BILL	REED, WALLACE & BETTY ANN TRS	$2,160.81	$2,160.81
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.55	$1,362.00
07/15/2022	BILL	REED, WALLACE & BETTY ANN	$1,817.55	$1,817.55
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$441.11
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.11	$882.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.32	$1,323.33
07/14/2021	BILL	REED, WALLACE & BETTY ANN	$1,764.65	$1,764.65
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140351	$-431.45	$1,281.00
07/09/2020	BILL	REED, WALLACE & BETTY ANN	$1,712.45	$1,712.45
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-417.62	$1,245.00
07/10/2019	BILL	REED, WALLACE & BETTY ANN	$1,662.62	$1,662.62
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.22	$1,209.00
07/10/2018	BILL	REED, WALLACE & BETTY ANN	$1,614.22	$1,614.22
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009525	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-394.23	$1,173.00
07/10/2017	BILL	PODLAS, DONALD EUGENE & MARIE	$1,567.23	$1,567.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-384.54	$1,143.00
07/11/2016	BILL	PODLAS, DONALD EUGENE & MARIE	$1,527.54	$1,527.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-380.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$380.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-380.00	$760.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.38	$1,140.00
07/07/2015	BILL	PODLAS, DONALD EUGENE & MARIE	$1,524.38	$1,524.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-369.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-369.00	$369.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-369.00	$738.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-372.85	$1,107.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$372.85	$1,479.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-372.85	$1,107.00
07/08/2014	BILL	PODLAS, DONALD EUGENE & MARIE	$1,479.85	$1,479.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-358.00	$358.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-358.00	$716.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-362.67	$1,074.00
07/08/2013	BILL	PODLAS, DONALD EUGENE & MARIE	$1,436.67	$1,436.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-381.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-381.00	$381.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-381.00	$762.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.97	$1,143.00
07/10/2012	BILL	PODLAS, DONALD EUGENE & MARIE	$1,526.97	$1,526.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-380.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-380.00	$380.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-380.00	$760.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.83	$1,140.00
07/08/2011	BILL	PODLAS, DONALD EUGENE & MARIE	$1,521.83	$1,521.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.21	$1,077.00
07/08/2010	BILL	PODLAS, DONALD EUGENE & MARIE	$1,439.21	$1,439.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-521.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-521.00	$521.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-524.31	$1,563.00
07/06/2009	BILL	PODLAS, DONALD EUGENE & MARIE	$2,087.31	$2,087.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-543.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-543.00	$543.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-543.00	$1,086.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-547.01	$1,629.00
07/15/2008	BILL	PODLAS, DONALD EUGENE & MARIE	$2,176.01	$2,176.01
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-528.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-528.00	$528.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-528.00	$1,056.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-528.65	$1,584.00
07/12/2007	BILL	PODLAS, DONALD EUGENE & MARIE	$2,112.65	$2,112.65
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-512.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-512.00	$512.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-512.00	$1,024.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$512.00	$1,536.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-512.00	$1,024.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-514.57	$1,536.00
07/12/2006	BILL	PODLAS, DONALD EUGENE & MARIE	$2,050.57	$2,050.57
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 1668	$-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