Tax Account 029-431-05

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Owners

STROBEL, TIMOTHY ET AL
P O BOX 2324
DAYTON, NV 89403-0000

WHITT, MELISSA

Account Summary

Account ID	029-431-05
Account Type	Real Estate
Location	101 CHICORY CT MARK TWAIN
Balance	$582.00
Currently Due	$0.00

Account ID

029-431-05

Account Type

Real Estate

Location

101 CHICORY CT
MARK TWAIN

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.74
Total	$2,330.74
Paid	$1,748.74
Balance	$582.00
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

$2,330.74

Total

$2,330.74

Paid

$1,748.74

Balance

$582.00

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	$584.74	$0.00	$584.74	$584.74	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.92	$0.00	$2,262.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,909.24	$0.00	$1,909.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,853.67	$0.00	$1,853.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,798.88	$0.00	$1,798.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,746.53	$0.00	$1,746.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,695.70	$0.00	$1,695.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,627.38	$0.00	$1,627.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,586.19	$0.00	$1,586.19	$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	1.42	.40	.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	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-584.74	$1,746.00
07/16/2024	BILL	STROBEL, TIMOTHY ET AL	$2,330.74	$2,330.74
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-567.92	$1,695.00
07/17/2023	BILL	STROBEL, TIMOTHY ET AL	$2,262.92	$2,262.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.24	$1,431.00
07/15/2022	BILL	STROBEL, TIMOTHY ET AL	$1,909.24	$1,909.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.39	$463.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.39	$926.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.50	$1,390.17
07/14/2021	BILL	STROBEL, TIMOTHY ET AL	$1,853.67	$1,853.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-449.00	$449.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.88	$1,347.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.88	$895.12
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.88	$1,347.00
07/09/2020	BILL	STROBEL, TIMOTHY ET AL	$1,798.88	$1,798.88
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.53	$1,308.00
07/10/2019	BILL	STROBEL, TIMOTHY ET AL	$1,746.53	$1,746.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.70	$1,269.00
07/10/2018	BILL	STROBEL, TIMOTHY ET AL	$1,695.70	$1,695.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-409.38	$1,218.00
07/10/2017	BILL	STROBEL, TIMOTHY ET AL	$1,627.38	$1,627.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-398.19	$1,188.00
07/11/2016	BILL	RAMIREZ, MARIO	$1,586.19	$1,586.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.92	$1,185.00
07/07/2015	BILL	MANHA, RYAN	$1,582.92	$1,582.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-387.70	$1,149.00
07/08/2014	BILL	MANHA, RYAN	$1,536.70	$1,536.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-375.87	$1,116.00
07/08/2013	BILL	MANHA, RYAN	$1,491.87	$1,491.87
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-388.67	$1,158.00
07/10/2012	BILL	MANHA, RYAN	$1,546.67	$1,546.67
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-385.00	$0.00
12/14/2011	PAYMENT	WESTERN NEVADA TITLE CO. CHECK NUM: 87363	$-385.00	$385.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-385.00	$770.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-386.60	$1,155.00
07/08/2011	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,541.60	$1,541.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-365.78	$1,092.00
07/08/2010	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,457.78	$1,457.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-527.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-527.00	$527.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-527.00	$1,054.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-530.84	$1,581.00
07/06/2009	BILL	CZAPSKI, WILLIAM J & IRENE M	$2,111.84	$2,111.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-541.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-541.00	$541.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-541.00	$1,082.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-544.55	$1,623.00
07/15/2008	BILL	CZAPSKI, WILLIAM J & IRENE M	$2,167.55	$2,167.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-526.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-526.00	$526.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-526.00	$1,052.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-526.42	$1,578.00
07/12/2007	BILL	CZAPSKI, WILLIAM J & IRENE M	$2,104.42	$2,104.42
04/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 773781	$-6.80	$0.00
04/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 906580	$-74.00	$6.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.84	$80.80
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-74.00	$76.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48