Tax Account 029-423-02

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Owners

MAEHLER, AMBRE
2083 LONNIE LN
DAYTON, NV 89403-0000

MAEHLER, BRIAN LEE & AMBRE

Account Summary

Account ID	029-423-02
Account Type	Real Estate
Location	2083 LONNIE LN MARK TWAIN
Balance	$1,620.36
Currently Due	$405.36

Account ID

029-423-02

Account Type

Real Estate

Location

2083 LONNIE LN
MARK TWAIN

Balance

$1,620.36

Currently Due

$405.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.36
Total	$1,620.36
Paid	$0.00
Balance	$1,620.36
Due	$405.36
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

$1,620.36

Total

$1,620.36

Paid

$0.00

Balance

$1,620.36

Due

$405.36

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	Due	$405.36	$0.00	$405.36	$0.00	$405.36
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$810.36
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.36
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,620.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.22	$0.00	$1,573.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,255.61	$0.00	$1,255.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,219.08	$0.00	$1,219.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,183.77	$12.27	$1,196.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,148.34	$0.00	$1,148.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,114.92	$0.00	$1,114.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,082.49	$0.00	$1,082.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,055.10	$0.00	$1,055.10	$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	.00	1.82	.50
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MAEHLER, AMBRE	$1,620.36	$1,620.36
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-393.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115655	$-393.00	$393.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-394.22	$1,179.00
07/17/2023	BILL	MAEHLER, AMBRE	$1,573.22	$1,573.22
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-313.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-313.00	$313.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-313.00	$626.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-316.61	$939.00
07/15/2022	BILL	MAEHLER, AMBRE	$1,255.61	$1,255.61
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-304.72	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-304.72	$304.72
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-304.72	$609.44
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-304.92	$914.16
07/14/2021	BILL	MAEHLER, AMBRE	$1,219.08	$1,219.08
04/15/2021	PAYMENT	AMBRE SAITH MAEHLER PNP PNP - 92361895	$-13.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.47	$12.27
02/08/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 28804	$-590.00	$11.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$601.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$297.77	$885.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-297.77	$587.23
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-297.77	$885.00
07/09/2020	BILL	MAEHLER, BRIAN LEE & AMBRE	$1,182.77	$1,182.77
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-290.34	$858.00
07/10/2019	BILL	MAEHLER, BRIAN LEE & AMBRE	$1,148.34	$1,148.34
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.92	$834.00
07/10/2018	BILL	MAEHLER, BRIAN LEE & AMBRE	$1,114.92	$1,114.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.49	$810.00
07/10/2017	BILL	MAEHLER, BRIAN LEE & AMBRE	$1,082.49	$1,082.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
11/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 94595	$-263.00	$263.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.10	$789.00
07/11/2016	BILL	MAEHLER, BRIAN LEE	$1,055.10	$1,055.10
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.91	$786.00
07/07/2015	BILL	MAEHLER, BRIAN LEE	$1,052.91	$1,052.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-262.23	$777.00
07/08/2014	BILL	MAEHLER, BRIAN LEE	$1,039.23	$1,039.23
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-251.26	$741.00
07/08/2013	BILL	MAEHLER, BRIAN LEE	$992.26	$992.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$620.00
08/07/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 21851	$-311.26	$930.00
07/10/2012	BILL	MAEHLER, BRIAN LEE	$1,241.26	$1,241.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-329.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-329.00	$329.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$658.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.45	$987.00
07/08/2011	BILL	MAEHLER, BRIAN LEE	$1,318.45	$1,318.45
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.07	$918.00
07/08/2010	BILL	MAEHLER, BRIAN LEE	$1,227.07	$1,227.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/07/2009	PAYMENT	GREATER NEVADA MTG SVC CHECK BANK: 94-8014 NUM: 20510	$-447.00	$894.00
08/04/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910003968	$-980.21	$1,341.00
08/04/2009	AMENDMENT	REMOVE INTEREST PSTMRK	$-3.83	$2,321.21
08/03/2009	INTEREST	Monthly Interest	$3.83	$2,325.04
07/06/2009	BILL	FANNIE MAE	$1,790.32	$2,321.21
07/01/2009	INTEREST	Monthly Interest	$3.83	$530.89
07/01/2009	INTEREST	Monthly Interest	$3.83	$527.06
06/01/2009	INTEREST	Monthly Interest	$38.33	$523.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$484.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.40	$478.40
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5220497	$-460.00	$460.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4870446	$-461.56	$1,380.00
07/15/2008	BILL	FANNIE MAE	$1,841.56	$1,841.56
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-426.00	$426.00
09/25/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 156-0389 NUM: 3979432	$-426.00	$852.00
09/12/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3944949	$-17.09	$1,278.00
09/12/2007	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 056-0389 NUM: 3943505	$-427.14	$1,295.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.09	$1,722.23
07/12/2007	BILL	MC INTYRE, THOMAS A	$1,705.14	$1,705.14
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65