Tax Account 029-414-02

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Owners

BAKER, ROBERT MICHAEL
822 WELLE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-414-02
Account Type	Real Estate
Location	822 WELLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-414-02

Account Type

Real Estate

Location

822 WELLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,328.90
Total	$3,328.90
Paid	$3,328.90
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

$3,328.90

Total

$3,328.90

Paid

$3,328.90

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	$832.90	$0.00	$832.90	$832.90	$0.00
2	10/02/2023	10/13/2023	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
3	01/02/2024	01/13/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00
4	03/04/2024	03/15/2024	Paid	$832.00	$0.00	$832.00	$832.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,745.70	$0.00	$2,745.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,542.44	$0.00	$2,542.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,353.38	$0.00	$2,353.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,284.87	$0.00	$2,284.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,218.35	$0.00	$2,218.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,153.77	$0.00	$2,153.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,099.24	$0.00	$2,099.24	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-832.90	$2,496.00
07/17/2023	BILL	BAKER, ROBERT MICHAEL	$3,328.90	$3,328.90
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$686.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-686.00	$1,372.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.70	$2,058.00
07/15/2022	BILL	BAKER, ROBERT MICHAEL	$2,745.70	$2,745.70
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$635.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.58	$1,271.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.70	$1,906.74
07/14/2021	BILL	BAKER, ROBERT MICHAEL	$2,542.44	$2,542.44
02/01/2021	PAYMENT	LEGACY ESCROW & TITLE SERVICES CHECK 1428	$-588.00	$0.00
01/04/2021	PAYMENT	DR SCHEIDEM ACH NORW - 028948432	$-588.00	$588.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-588.00	$1,176.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$589.38	$1,764.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-589.38	$1,174.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-589.38	$1,764.00
07/09/2020	BILL	SCHEIDEMAN, DAVID R	$2,353.38	$2,353.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-565.13	$0.00
10/16/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025194539	$-574.87	$565.13
09/19/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 606707	$-570.00	$1,140.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-574.87	$1,710.00
07/10/2019	BILL	SCHEIDEMAN, DAVID R	$2,284.87	$2,284.87
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-554.00	$1,108.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-556.35	$1,662.00
07/10/2018	BILL	SCHEIDEMAN, DAVID R	$2,218.35	$2,218.35
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-538.00	$538.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-539.77	$1,614.00
07/10/2017	BILL	SCHEIDEMAN, DAVID R	$2,153.77	$2,153.77
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.00	$524.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-524.00	$1,048.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$524.00	$1,572.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-527.24	$1,572.00
07/11/2016	BILL	SCHEIDEMAN, DAVID R	$2,099.24	$2,099.24
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-523.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-523.00	$523.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-525.96	$1,569.00
07/07/2015	BILL	SCHEIDEMAN, DAVID R	$2,094.96	$2,094.96
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-509.81	$1,524.00
07/08/2014	BILL	SCHEIDEMAN, DAVID R	$2,033.81	$2,033.81
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-493.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-493.00	$493.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-493.00	$986.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-495.50	$1,479.00
07/08/2013	BILL	SCHEIDEMAN, DAVID R	$1,974.50	$1,974.50
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.00	$516.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.00	$1,032.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.09	$1,548.00
07/10/2012	BILL	SCHEIDEMAN, DAVID R	$2,065.09	$2,065.09
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-568.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-568.00	$568.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.00	$1,136.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.95	$1,704.00
07/08/2011	BILL	SCHEIDEMAN, DAVID R	$2,275.95	$2,275.95
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.00	$468.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-472.30	$1,404.00
07/08/2010	BILL	SCHEIDEMAN, DAVID R	$1,876.30	$1,876.30
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
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