Tax Account 029-383-13

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Owners

NELSON, CORY B / SCHWEISER, STORMIE ELISE
166 OAKRIDGE DR
DAYTON, NV 89403-0000

SCHWEISER, STORMIE ELISE

Account Summary

Account ID	029-383-13
Account Type	Real Estate
Location	166 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-383-13

Account Type

Real Estate

Location

166 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,784.39
Total	$2,784.39
Paid	$2,784.39
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

$2,784.39

Total

$2,784.39

Paid

$2,784.39

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	$696.39	$0.00	$696.39	$696.39	$0.00
2	10/02/2023	10/13/2023	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
3	01/02/2024	01/13/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00
4	03/04/2024	03/15/2024	Paid	$696.00	$0.00	$696.00	$696.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,249.69	$0.00	$2,249.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,184.20	$0.00	$2,184.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,047.50	$164.05	$2,211.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,919.00	$0.00	$1,919.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,863.14	$0.00	$1,863.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,808.92	$0.00	$1,808.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,763.12	$0.00	$1,763.12	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$696.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$1,392.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.39	$2,088.00
07/17/2023	BILL	NELSON, CORY B / SCHWEISER, STORMIE ELISE	$2,784.39	$2,784.39
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-562.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$562.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$1,124.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.69	$1,686.00
07/15/2022	BILL	NELSON, CORY B / SCHWEISER, STORMIE ELISE	$2,249.69	$2,249.69
08/31/2021	PAYMENT	PETTEE, GENEVIEVE J CHECK 1003	$-2,184.20	$0.00
07/14/2021	BILL	PETTEE, GENEVIEVE JUNE	$2,184.20	$2,184.20
03/16/2021	AMENDMENT	RECD PMT ON TIME, REM PEN	$-143.32	$0.00
03/16/2021	PAYMENT	PETTEE, GENEVIEVE J CHECK 4321	$-2,211.55	$143.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$143.32	$2,354.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$92.19	$2,211.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.28	$2,119.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.58	$2,068.08
07/09/2020	BILL	PETTEE, GENEVIEVE JUNE	$2,047.50	$2,047.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-479.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$479.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-482.00	$1,437.00
07/10/2019	BILL	POWELL, SAMUEL J & SUSAN M	$1,919.00	$1,919.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-465.00	$465.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-465.00	$930.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.14	$1,395.00
07/10/2018	BILL	POWELL, SAMUEL J & SUSAN M	$1,863.14	$1,863.14
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$451.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-455.92	$1,353.00
07/10/2017	BILL	POWELL, SAMUEL J & SUSAN M	$1,808.92	$1,808.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$440.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$880.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-443.12	$1,320.00
07/11/2016	BILL	POWELL, SAMUEL J & SUSAN M	$1,763.12	$1,763.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-439.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$439.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$878.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.49	$1,317.00
07/07/2015	BILL	POWELL, SAMUEL J & SUSAN M	$1,759.49	$1,759.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-430.11	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$430.11	$1,708.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-430.11	$1,278.00
07/08/2014	BILL	POWELL, SAMUEL J & SUSAN M	$1,708.11	$1,708.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-414.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-414.00	$414.00
10/02/2013	PAYMENT	CHASE CHECK	$-414.00	$828.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-416.28	$1,242.00
07/08/2013	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$1,658.28	$1,658.28
05/20/2013	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 4000000825	$-25.86	$0.00
05/20/2013	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 80190300	$-484.00	$25.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$509.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.36	$503.36
01/02/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 80158349	$-484.00	$484.00
10/05/2012	PAYMENT	CHASE CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	CHASE CHECK	$-486.43	$1,452.00
07/10/2012	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$1,938.43	$1,938.43
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-493.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-493.00	$493.00
10/03/2011	PAYMENT	CHASE CHECK	$-493.00	$986.00
08/13/2011	PAYMENT	CHASE CHECK	$-495.88	$1,479.00
07/08/2011	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$1,974.88	$1,974.88
03/07/2011	PAYMENT	CHASE CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.38	$1,437.00
07/08/2010	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$1,917.38	$1,917.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-679.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-679.00	$679.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-679.00	$1,358.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-681.84	$2,037.00
07/06/2009	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$2,718.84	$2,718.84
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-717.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-717.00	$717.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-717.00	$1,434.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-719.53	$2,151.00
07/15/2008	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$2,870.53	$2,870.53
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-664.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-664.00	$664.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-664.00	$1,328.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-665.94	$1,992.00
07/12/2007	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$2,657.94	$2,657.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-625.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-625.00	$625.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-625.00	$1,250.00
08/10/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20206	$-135.24	$1,875.00
08/10/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20205	$-491.30	$2,010.24
07/12/2006	BILL	ENRIQUEZ, CELSO SANCHEZ ET AL	$2,501.54	$2,501.54
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