Tax Account 029-352-08

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Owners

ASCHENBACH, JARED L & NOEMI M
125 DENIO DR
DAYTON, NV 89403-0000

ASCHENBACH, NOEMI M

Account Summary

Account ID	029-352-08
Account Type	Real Estate
Location	125 DENIO DR DAYTON
Balance	$997.00
Currently Due	$0.00

Account ID

029-352-08

Account Type

Real Estate

Location

125 DENIO DR
DAYTON

Balance

$997.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,989.82
Total	$3,989.82
Paid	$2,992.82
Balance	$997.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,989.82

Total

$3,989.82

Paid

$2,992.82

Balance

$997.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$998.82	$0.00	$998.82	$998.82	$0.00
2	10/07/2024	10/17/2024	Paid	$997.00	$0.00	$997.00	$997.00	$0.00
3	01/06/2025	01/16/2025	Paid	$997.00	$0.00	$997.00	$997.00	$0.00
4	03/03/2025	03/13/2025	Due	$997.00	$0.00	$997.00	$0.00	$997.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,873.65	$0.00	$3,873.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,313.09	$0.00	$3,313.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,216.64	$0.00	$3,216.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,122.13	$0.00	$3,122.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,031.24	$0.00	$3,031.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,943.00	$0.00	$2,943.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,857.29	$0.00	$2,857.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,784.94	$0.00	$2,784.94	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	UMPQUA BANK ACH CORE -	$-997.00	$997.00
10/07/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-997.00	$1,994.00
08/19/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-998.82	$2,991.00
07/16/2024	BILL	ASCHENBACH, JARED L & NOEMI M	$3,989.82	$3,989.82
03/05/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-968.00	$0.00
01/02/2024	PAYMENT	UMPQUA BANK ACH CORE -	$-968.00	$968.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-968.00	$1,936.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-969.65	$2,904.00
07/17/2023	BILL	ASCHENBACH, JARED L & NOEMI M	$3,873.65	$3,873.65
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-828.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-828.00	$828.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-828.00	$1,656.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-829.09	$2,484.00
07/15/2022	BILL	ASCHENBACH, JARED L & NOEMI M	$3,313.09	$3,313.09
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-804.11	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-804.11	$804.11
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-804.11	$1,608.22
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-804.31	$2,412.33
07/14/2021	BILL	ASCHENBACH, JARED L & NOEMI M	$3,216.64	$3,216.64
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-780.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-780.00	$780.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-780.00	$1,560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$782.13	$2,340.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-782.13	$1,557.87
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$782.13	$2,340.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-782.13	$1,557.87
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-782.13	$2,340.00
07/09/2020	BILL	ASCHENBACH, JARED L & NOEMI M	$3,122.13	$3,122.13
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-757.00	$757.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$1,514.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-760.24	$2,271.00
07/10/2019	BILL	ASCHENBACH, JARED L & NOEMI M	$3,031.24	$3,031.24
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$735.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.00	$2,205.00
07/10/2018	BILL	ASCHENBACH, JARED L & NOEMI M	$2,943.00	$2,943.00
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$714.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-714.00	$1,428.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-715.29	$2,142.00
07/10/2017	BILL	ASCHENBACH, JARED L & NOEMI M	$2,857.29	$2,857.29
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-695.00	$695.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-695.00	$1,390.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$699.94	$2,085.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-699.94	$1,385.06
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-699.94	$2,085.00
07/11/2016	BILL	ASCHENBACH, JARED L & NOEMI M	$2,784.94	$2,784.94
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-694.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$694.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-697.27	$2,082.00
07/07/2015	BILL	ASCHENBACH, JARED L & NOEMI M	$2,779.27	$2,779.27
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$674.00	$674.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$674.00	$674.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$674.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-674.00	$1,348.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-676.19	$2,022.00
07/08/2014	BILL	ASCHENBACH, JARED L & NOEMI M	$2,698.19	$2,698.19
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-654.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-654.00	$654.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-654.00	$1,308.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-657.53	$1,962.00
07/08/2013	BILL	ASCHENBACH, JARED L & NOEMI M	$2,619.53	$2,619.53
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 469025	$-645.00	$0.00
01/03/2013	PAYMENT	STERLING SAVINGS BANK CHECK	$-645.00	$645.00
09/24/2012	PAYMENT	STERLING BANK CHECK NUM: 3000019109	$-645.00	$1,290.00
08/08/2012	PAYMENT	STERLING BANK CHECK NUM: 3000018936	$-648.78	$1,935.00
07/10/2012	BILL	ASCHENBACH, JARED L & NOEMI M	$2,583.78	$2,583.78
03/05/2012	PAYMENT	STERLING SAVINGS BANK CHECK NUM: 3000012232	$-697.00	$0.00
12/19/2011	PAYMENT	STERLING SAVINGS BANK CHECK NUM: 3000001896	$-697.00	$697.00
10/04/2011	PAYMENT	STERLING SAVINGS BANK CHECK NUM: 30001039	$-697.00	$1,394.00
08/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-105568	$-699.51	$2,091.00
07/08/2011	BILL	ASCHENBACH, JARED L & NOEMI M	$2,790.51	$2,790.51
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-913.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-913.00	$913.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-913.00	$1,826.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-914.99	$2,739.00
07/08/2010	BILL	ASCHENBACH, JARED L & NOEMI M	$3,653.99	$3,653.99
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-991.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-991.00	$991.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-991.00	$1,982.00
07/31/2009	PAYMENT	FIRST AMERICAN TITL INS CO CHECK BANK: 90-4125 NUM: 3378465	$-993.99	$2,973.00
07/06/2009	BILL	WESTERN THRIFT AND LOAN ET AL	$3,966.99	$3,966.99
04/29/2009	PAYMENT	WESTERN THRIFT AND LOAN ET AL CHECK BANK: 94-77 NUM: 13966	$-3,522.52	$0.00
04/29/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$3,522.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,529.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$190.98	$3,522.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$106.10	$3,331.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.44	$3,225.44
08/21/2008	PAYMENT	WESTERN THRIFT AND LOAN CHECK BANK: 94-77 NUM: 12796	$-1,064.74	$3,183.00
07/15/2008	BILL	WESTERN THRIFT AND LOAN ET AL	$4,247.74	$4,247.74
03/14/2008	PAYMENT	WESTERN THRIFT & LOAN CHECK BANK: 94-77 NUM: 11978	$-7,685.92	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-286.90	$7,685.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$286.90	$7,972.82
03/06/2008	INTEREST	Monthly Interest	$20.59	$7,685.92
02/04/2008	INTEREST	Monthly Interest	$20.59	$7,665.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$184.47	$7,644.74
01/03/2008	INTEREST	Monthly Interest	$20.59	$7,460.27
12/03/2007	INTEREST	Monthly Interest	$20.59	$7,439.68
11/01/2007	INTEREST	Monthly Interest	$20.59	$7,419.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$102.53	$7,398.50
10/01/2007	INTEREST	Monthly Interest	$20.59	$7,295.97
09/04/2007	INTEREST	Monthly Interest	$20.59	$7,275.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$41.06	$7,254.79
08/01/2007	INTEREST	Monthly Interest	$20.59	$7,213.73
07/12/2007	BILL	BUILDING ENERGETIX CORP	$4,098.55	$7,193.14
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,094.59
07/02/2007	INTEREST	Monthly Interest	$20.59	$3,074.00
06/04/2007	INTEREST	Monthly Interest	$205.89	$3,053.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,847.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$172.95	$2,841.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$111.22	$2,668.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$61.84	$2,557.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.79	$2,495.51
07/12/2006	BILL	BUILDING ENERGETIX CORP	$2,470.72	$2,470.72
04/17/2006	PAYMENT	HILL, KIMBERLY L CORK: D BANK: CREDIT CARD NUM: VISA	$-442.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.70	$442.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.28	$422.28
10/04/2005	PAYMENT	CORBET-WEILER INVESTMENTS LLC CHECK BANK: 71-234 NUM: 1009	$-422.76	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46