Tax Account 029-382-05

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Owners

SCHAEFER, DEVIN
165 OAKRIDGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-382-05
Account Type	Real Estate
Location	165 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-05

Account Type

Real Estate

Location

165 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,493.27
Total	$2,493.27
Paid	$2,493.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,493.27

Total

$2,493.27

Paid

$2,493.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$624.27	$0.00	$624.27	$624.27	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,032.07	$0.00	$2,032.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,881.69	$0.00	$1,881.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,741.58	$0.00	$1,741.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,632.28	$0.00	$1,632.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,492.00	$0.00	$1,492.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,454.23	$0.00	$1,454.23	$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	FREEDOM MORTGAGE ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.27	$1,869.00
07/17/2023	BILL	SCHAEFER, DEVIN	$2,493.27	$2,493.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.07	$1,521.00
07/15/2022	BILL	SCHAEFER, DEVIN	$2,032.07	$2,032.07
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.39	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.39	$470.39
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.39	$940.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.52	$1,411.17
07/14/2021	BILL	SCHAEFER, DEVIN	$1,881.69	$1,881.69
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.58	$1,305.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.58	$868.42
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.58	$1,305.00
07/09/2020	BILL	SCHAEFER, DEVIN	$1,741.58	$1,741.58
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-411.28	$1,221.00
07/10/2019	BILL	SCHAEFER, DEVIN	$1,632.28	$1,632.28
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.62	$1,164.00
07/10/2018	BILL	SCHAEFER, DEVIN	$1,554.62	$1,554.62
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
10/05/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81310	$-372.00	$372.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-376.00	$1,116.00
07/10/2017	BILL	SCHAEFER, DEVIN	$1,492.00	$1,492.00
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-365.23	$1,089.00
07/11/2016	BILL	SCHAEFER, DEVIN	$1,454.23	$1,454.23
09/21/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 43106	$-1,086.00	$0.00
08/13/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965	$-365.23	$1,086.00
07/07/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$1,451.23	$1,451.23
02/27/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 2983	$-351.00	$0.00
12/26/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3287811	$-351.00	$351.00
09/25/2014	PAYMENT	VENDOR RESOURCE MGMT (ICG) CHECK NUM: 3285201	$-351.00	$702.00
07/25/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3284076	$-355.84	$1,053.00
07/08/2014	BILL	CAIN, NATHAN	$1,408.84	$1,408.84
02/27/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3281564	$-341.00	$0.00
11/14/2013	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3218127	$-341.00	$341.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-344.73	$1,023.00
07/08/2013	BILL	CAIN, NATHAN	$1,367.73	$1,367.73
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-396.83	$1,188.00
07/10/2012	BILL	CAIN, NATHAN	$1,584.83	$1,584.83
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-405.16	$1,209.00
07/08/2011	BILL	CAIN, NATHAN	$1,614.16	$1,614.16
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-394.16	$1,173.00
07/08/2010	BILL	CAIN, NATHAN	$1,567.16	$1,567.16
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-567.30	$1,689.00
07/06/2009	BILL	CAIN, NATHAN	$2,256.30	$2,256.30
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-574.66	$1,716.00
07/15/2008	BILL	CAIN, NATHAN	$2,290.66	$2,290.66
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-555.00	$555.00
09/04/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-22842	$-555.00	$1,110.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-558.96	$1,665.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$2,223.96	$2,223.96
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-518.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-518.00	$518.00
01/17/2007	AMENDMENT	postmarked 1/12	$-20.72	$1,036.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.72	$1,056.72
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-518.00	$1,036.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-519.50	$1,554.00
09/01/2006	AMENDMENT	POSTMARK	$-20.78	$2,073.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.78	$2,094.28
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,073.50	$2,073.50
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92