Tax Account 029-431-07

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Owners

WENZEL, DEBORAH ET AL
1400 GRASSLAND RD
DAYTON, NV 89403-0000

NEUENCHWANDER, DEREK

Account Summary

Account ID	029-431-07
Account Type	Real Estate
Location	1400 GRASSLAND RD MARK TWAIN
Balance	$966.00
Currently Due	$0.00

Account ID

029-431-07

Account Type

Real Estate

Location

1400 GRASSLAND RD
MARK TWAIN

Balance

$966.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,867.95
Total	$3,867.95
Paid	$2,901.95
Balance	$966.00
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

$3,867.95

Total

$3,867.95

Paid

$2,901.95

Balance

$966.00

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	$969.95	$0.00	$969.95	$969.95	$0.00
2	10/07/2024	10/17/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
3	01/06/2025	01/16/2025	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
4	03/03/2025	03/13/2025	Due	$966.00	$0.00	$966.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,581.58	$0.00	$3,581.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,030.14	$0.00	$3,030.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,805.83	$0.00	$2,805.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,597.27	$0.00	$2,597.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,536.09	$0.00	$1,536.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,498.24	$0.00	$1,498.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,268.15	$0.00	$2,268.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$180.48	$4.78	$185.26	$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	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-966.00	$966.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-966.00	$1,932.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.95	$2,898.00
07/16/2024	BILL	WENZEL, DEBORAH ET AL	$3,867.95	$3,867.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$895.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$1,790.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-896.58	$2,685.00
07/17/2023	BILL	WENZEL, DEBORAH ET AL	$3,581.58	$3,581.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$757.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-757.00	$1,514.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-759.14	$2,271.00
07/15/2022	BILL	WENZEL, DEBORAH ET AL	$3,030.14	$3,030.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.43	$701.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.43	$1,402.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-701.54	$2,104.29
07/14/2021	BILL	WENZEL, DEBORAH ET AL	$2,805.83	$2,805.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$649.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1651872	$-650.27	$1,947.00
07/09/2020	BILL	WENZEL, DEBORAH ET AL	$2,597.27	$2,597.27
01/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026223	$-383.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-387.09	$1,149.00
07/10/2019	BILL	FOREMAN, COREY A & JODI A	$1,536.09	$1,536.09
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.24	$1,122.00
07/10/2018	BILL	FOREMAN, COREY A & JODI A	$1,498.24	$1,498.24
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-570.15	$1,698.00
07/10/2017	BILL	FOREMAN, COREY A & JODI A	$2,268.15	$2,268.15
04/26/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS I CHECK NUM: 16889	$-46.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$46.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/05/2017	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16648	$-46.02	$44.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$90.02
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-44.00	$89.94
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-48.48	$133.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.94	$182.42
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$180.48	$180.48
07/27/2015	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1954	$-180.02	$0.00
07/07/2015	BILL	PACIFIC WESTERN PROPERTIES LLC	$180.02	$180.02
08/04/2014	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1947	$-179.87	$0.00
07/08/2014	BILL	PACIFIC WESTERN PROPERTIES LLC	$179.87	$179.87
08/05/2013	PAYMENT	PACIFIC WESTERN PROPERTIES LLC CHECK NUM: 1911	$-179.77	$0.00
07/08/2013	BILL	PACIFIC WESTERN PROPERTIES LLC	$179.77	$179.77
02/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249447142	$-85.68	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-42.00	$84.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-46.01	$126.00
07/10/2012	BILL	VISTA SIERRA LLC	$172.01	$172.01
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343428	$-41.00	$0.00
01/04/2012	PAYMENT	WELLS FARGO BANK NATL ASSOC CHECK NUM: 1004163415	$-41.00	$41.00
09/19/2011	PAYMENT	WELLS FARGO BANK NATL ASSOC CHECK NUM: 1003786983	$-41.00	$82.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-44.81	$123.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$167.81	$167.81
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-41.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-41.00	$41.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-41.00	$82.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-44.81	$123.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$167.81	$167.81
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-101.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-101.00	$101.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-101.00	$202.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-105.12	$303.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$408.12	$408.12
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-81.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-545.45	$81.00
01/05/2009	INTEREST	Monthly Interest	$1.87	$626.45
12/01/2008	INTEREST	Monthly Interest	$1.87	$624.58
11/03/2008	INTEREST	Monthly Interest	$1.87	$622.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.21	$620.84
10/01/2008	INTEREST	Monthly Interest	$1.87	$612.63
09/02/2008	INTEREST	Monthly Interest	$1.87	$610.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$608.89
08/04/2008	INTEREST	Monthly Interest	$1.87	$605.56
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$326.20	$603.69
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66