Tax Account 029-382-09

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Owners

SNYDER, DAVID O & WENDY W
157 OAKRIDGE DR
DAYTON, NV 89403-0000

SNYDER, WENDY W

Account Summary

Account ID	029-382-09
Account Type	Real Estate
Location	157 OAKRIDGE DR MARK TWAIN
Balance	$663.00
Currently Due	$0.00

Account ID

029-382-09

Account Type

Real Estate

Location

157 OAKRIDGE DR
MARK TWAIN

Balance

$663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.49
Total	$2,655.49
Paid	$1,992.49
Balance	$663.00
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

$2,655.49

Total

$2,655.49

Paid

$1,992.49

Balance

$663.00

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	$666.49	$0.00	$666.49	$666.49	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.20	$0.00	$2,578.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,160.77	$0.00	$2,160.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.90	$0.00	$2,097.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,035.97	$0.00	$2,035.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,976.69	$0.00	$1,976.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,919.15	$0.00	$1,919.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,717.51	$0.00	$1,717.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,675.88	$0.00	$1,675.88	$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	1.44	.38	.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	PHH MORTGAGE ACH CORE -	$-663.00	$663.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-663.00	$1,326.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-666.49	$1,989.00
07/16/2024	BILL	SNYDER, DAVID O & WENDY W	$2,655.49	$2,655.49
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-646.20	$1,932.00
07/17/2023	BILL	SNYDER, DAVID O & WENDY W	$2,578.20	$2,578.20
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.77	$1,620.00
07/15/2022	BILL	SNYDER, DAVID O & WENDY W	$2,160.77	$2,160.77
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-524.44	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-524.44	$524.44
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.44	$1,048.88
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.58	$1,573.32
07/14/2021	BILL	SNYDER, DAVID O & WENDY W	$2,097.90	$2,097.90
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.97	$1,524.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-511.97	$1,012.03
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-511.97	$1,524.00
07/09/2020	BILL	SNYDER, DAVID O & WENDY W	$2,035.97	$2,035.97
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-497.69	$1,479.00
07/10/2019	BILL	SNYDER, DAVID O & WENDY W	$1,976.69	$1,976.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.15	$1,437.00
07/10/2018	BILL	SNYDER, DAVID O & WENDY W	$1,919.15	$1,919.15
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-430.51	$1,287.00
07/10/2017	BILL	SNYDER, DAVID O & WENDY W	$1,717.51	$1,717.51
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.88	$1,254.00
07/11/2016	BILL	SNYDER, DAVID O & WENDY W	$1,675.88	$1,675.88
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.13	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-418.13	$418.13
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-418.13	$836.26
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-419.14	$1,254.39
07/10/2015	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-79.29	$1,673.53
07/07/2015	BILL	SNYDER, DAVID O & WENDY W	$1,752.82	$1,752.82
02/18/2015	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80305411	$-425.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-425.00	$850.00
08/15/2014	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 80275568	$-426.66	$1,275.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,701.66	$1,701.66
03/05/2014	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80256443	$-412.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	CHASE CHECK	$-412.00	$824.00
08/14/2013	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 80210157	$-416.02	$1,236.00
07/08/2013	BILL	MAGEE, MARK A & CHRISTINA R	$1,652.02	$1,652.02
03/04/2013	PAYMENT	CHASE CHECK	$-482.00	$0.00
01/02/2013	PAYMENT	JP MORGAN CHASE CHECK NUM: 80156835	$-482.00	$482.00
09/27/2012	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 80129797	$-482.00	$964.00
08/15/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80108081	$-485.02	$1,446.00
07/10/2012	BILL	MAGEE, MARK A & CHRISTINA R	$1,931.02	$1,931.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-491.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-491.00	$491.00
10/03/2011	PAYMENT	CHASE CHECK	$-491.00	$982.00
08/13/2011	PAYMENT	CHASE CHECK	$-494.31	$1,473.00
07/08/2011	BILL	MAGEE, MARK A & CHRISTINA R	$1,967.31	$1,967.31
03/07/2011	PAYMENT	CHASE CHECK	$-477.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-477.00	$477.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.03	$1,431.00
07/08/2010	BILL	MAGEE, MARK A & CHRISTINA R	$1,910.03	$1,910.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.00	$677.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-678.13	$2,031.00
07/06/2009	BILL	MAGEE, MARK A & CHRISTINA R	$2,709.13	$2,709.13
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-682.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-682.00	$682.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-682.00	$1,364.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-684.17	$2,046.00
07/15/2008	BILL	MAGEE, MARK A & CHRISTINA R	$2,730.17	$2,730.17
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-662.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-662.00	$662.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3982864	$-662.00	$1,324.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-664.67	$1,986.00
07/12/2007	BILL	MAGEE, MARK A & CHRISTINA R	$2,650.67	$2,650.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-623.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$623.00	$623.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-623.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$623.00	$623.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-623.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-623.00	$623.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-623.00	$1,246.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-625.38	$1,869.00
07/12/2006	BILL	MAGEE, MARK A & CHRISTINA R	$2,494.38	$2,494.38
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