Tax Account 029-412-19

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Owners

ODGERS, CHARLES H ET AL
834 LACA ST
DAYTON, NV 89403-0000

BURGWARDT-ODGERS, CONNIE A

Account Summary

Account ID	029-412-19
Account Type	Real Estate
Location	834 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-19

Account Type

Real Estate

Location

834 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,550.66
Total	$2,550.66
Paid	$2,550.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,550.66

Total

$2,550.66

Paid

$2,550.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$639.66	$0.00	$639.66	$639.66	$0.00
2	10/02/2023	10/13/2023	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/02/2024	01/13/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/04/2024	03/15/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,162.90	$0.00	$2,162.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,102.16	$0.00	$2,102.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,017.98	$0.00	$2,017.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,048.97	$20.44	$2,069.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,989.31	$0.00	$1,989.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,931.39	$0.00	$1,931.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,882.48	$0.00	$1,882.48	$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	PENNYMAC ACH CORE -	$-637.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$637.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$1,274.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-639.66	$1,911.00
07/17/2023	BILL	ODGERS, CHARLES H ET AL	$2,550.66	$2,550.66
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-542.90	$1,620.00
07/15/2022	BILL	ODGERS, CHARLES H ET AL	$2,162.90	$2,162.90
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-525.50	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-525.50	$525.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-525.50	$1,051.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-525.66	$1,576.50
07/14/2021	BILL	ODGERS, CHARLES H ET AL	$2,102.16	$2,102.16
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$505.98	$1,512.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-505.98	$1,006.02
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-505.98	$1,512.00
07/09/2020	BILL	ODGERS, CHARLES H ET AL	$2,017.98	$2,017.98
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278459	$-511.20	$511.00
10/22/2019	PAYMENT	CORELOGIC CHECK NUM: 41106570	$-531.24	$1,022.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.44	$1,553.44
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-515.97	$1,533.00
07/10/2019	BILL	HYDRO, MICHAEL C & JULIE A	$2,048.97	$2,048.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/14/2019	PAYMENT	CORELOGIC CHECK NUM: 41088735	$-497.00	$497.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-497.00	$994.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.31	$1,491.00
07/10/2018	BILL	HYDRO, MICHAEL C & JULIE A	$1,989.31	$1,989.31
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-485.39	$1,446.00
07/10/2017	BILL	HYDRO, MICHAEL C & JULIE A	$1,931.39	$1,931.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.00	$1,410.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-470.00	$940.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-472.48	$1,410.00
07/11/2016	BILL	HYDRO, MICHAEL C & JULIE A	$1,882.48	$1,882.48
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-469.00	$0.00
12/18/2015	PAYMENT	CORELOGIC CHECK NUM: 9133441	$-18.76	$469.00
12/18/2015	PAYMENT	CORELOGIC CHECK NUM: 235086	$-938.00	$487.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.76	$1,425.76
08/17/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003388	$-471.61	$1,407.00
07/07/2015	BILL	SILVIS, JOSEPH L & GLENDA J TR	$1,878.61	$1,878.61
01/23/2015	PAYMENT	SILVIS, GLENDA J CHECK NUM: 95322115	$-455.00	$0.00
12/16/2014	PAYMENT	SILVIS, GLENDA J CHECK NUM: 84120553	$-455.00	$455.00
08/26/2014	PAYMENT	SILVIS, GLENDA CHECK NUM: 47525606	$-455.00	$910.00
08/05/2014	PAYMENT	SILVIS, GLENDA J CHECK NUM: 42499619	$-458.77	$1,365.00
07/08/2014	BILL	SILVIS, JOSEPH L & GLENDA J TR	$1,823.77	$1,823.77
11/18/2013	PAYMENT	SILVIS, GLENDA CHECK NUM: 49897955	$-884.00	$0.00
09/18/2013	PAYMENT	SILVIS, GLENDA CHECK NUM: 15244989	$-442.00	$884.00
08/06/2013	PAYMENT	SILVIS, GLENDA CHECK NUM: 98946062	$-444.58	$1,326.00
07/08/2013	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$1,770.58	$1,770.58
02/19/2013	PAYMENT	CORELOGIC CHECK NUM: 37287793	$-438.00	$0.00
11/27/2012	PAYMENT	SILVIS, GLENDA CHECK NUM: 94431319	$-438.00	$438.00
09/26/2012	PAYMENT	SILVIS, GLENDA CHECK NUM: 70669649	$-438.00	$876.00
08/10/2012	PAYMENT	GLEN SILVIS CHECK NUM: 54202348	$-439.82	$1,314.00
07/10/2012	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$1,753.82	$1,753.82
11/30/2011	PAYMENT	SILVIS, GLENDA CHECK NUM: 89123	$-874.00	$0.00
09/13/2011	PAYMENT	JOSEPH SILVIS CORK: D BANK: PNP INTERNET NUM: 7030788	$-437.00	$874.00
08/11/2011	PAYMENT	SILVIS, GLENDA CHECK NUM: 2458303	$-438.52	$1,311.00
07/08/2011	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$1,749.52	$1,749.52
02/07/2011	PAYMENT	SILVIS, GLENDA CHECK NUM: 26413592	$-413.00	$0.00
11/22/2010	PAYMENT	SILVIS, GLENDA CHECK BANK: 70-2382 NUM: 94036468	$-413.00	$413.00
08/11/2010	PAYMENT	SILVIS, JOSEPH LEROY ET AL TRS CHECK BANK: 70-2382 NUM: 51863679	$-827.05	$826.00
07/08/2010	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$1,653.05	$1,653.05
02/05/2010	PAYMENT	SILVIS, GLENDA CHECK BANK: 70-2382 NUM: 73435087	$-592.00	$0.00
12/10/2009	PAYMENT	SILVIS, GLENDA CHECK BANK: 70-2382 NUM: 55692980	$-592.00	$592.00
08/10/2009	PAYMENT	SILVIS, GLENDA CHECK BANK: 56-1551 NUM: 15213993	$-1,185.71	$1,184.00
07/06/2009	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$2,369.71	$2,369.71
08/18/2008	PAYMENT	SILVIS, JOSEPH LEROY ET AL TRS CHECK BANK: 62-38 NUM: 12022023	$-2,308.62	$0.00
07/15/2008	BILL	SILVIS, JOSEPH LEROY ET AL TRS	$2,308.62	$2,308.62
10/05/2007	PAYMENT	SILVIS, GLENDA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-152.00	$0.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76