Tax Account 029-431-09

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Owners

WEILER, DANE C
1396 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-431-09
Account Type	Real Estate
Location	1396 GRASSLAND RD MARK TWAIN
Balance	$565.00
Currently Due	$0.00

Account ID

029-431-09

Account Type

Real Estate

Location

1396 GRASSLAND RD
MARK TWAIN

Balance

$565.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.05
Total	$2,263.05
Paid	$1,698.05
Balance	$565.00
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

$2,263.05

Total

$2,263.05

Paid

$1,698.05

Balance

$565.00

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	$568.05	$0.00	$568.05	$568.05	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.18	$0.00	$2,197.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,848.41	$0.00	$1,848.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,794.63	$0.00	$1,794.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,741.55	$0.00	$1,741.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,690.88	$0.00	$1,690.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,641.65	$0.00	$1,641.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,593.88	$0.00	$1,593.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,553.54	$0.00	$1,553.54	$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	1.43	.39	.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	PNC MORTGAGE ACH CORE -	$-565.00	$565.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-565.00	$1,130.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-568.05	$1,695.00
07/16/2024	BILL	WEILER, DANE C	$2,263.05	$2,263.05
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-550.18	$1,647.00
07/17/2023	BILL	WEILER, DANE C	$2,197.18	$2,197.18
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.41	$1,386.00
07/15/2022	BILL	WEILER, DANE C	$1,848.41	$1,848.41
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.61	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.61	$448.61
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.61	$897.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.80	$1,345.83
07/14/2021	BILL	WEILER, DANE C	$1,794.63	$1,794.63
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-435.00	$435.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.55	$1,305.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.55	$868.45
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.55	$1,305.00
07/09/2020	BILL	WEILER, DANE C	$1,741.55	$1,741.55
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-424.88	$1,266.00
07/10/2019	BILL	WEILER, DANE C	$1,690.88	$1,690.88
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-410.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-410.00	$410.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-410.00	$820.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-411.65	$1,230.00
07/10/2018	BILL	WEILER, DANE C	$1,641.65	$1,641.65
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-398.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-398.00	$398.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-398.00	$796.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-399.88	$1,194.00
07/10/2017	BILL	WEILER, DANE C	$1,593.88	$1,593.88
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-388.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-388.00	$388.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-388.00	$776.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-389.54	$1,164.00
07/11/2016	BILL	WEILER, DANE C	$1,553.54	$1,553.54
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-387.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-387.00	$387.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-387.00	$774.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-389.35	$1,161.00
07/07/2015	BILL	WEILER, DANE C	$1,550.35	$1,550.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-377.08	$1,128.00
07/08/2014	BILL	WEILER, DANE C	$1,505.08	$1,505.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-366.17	$1,095.00
07/08/2013	BILL	WEILER, DANE C	$1,461.17	$1,461.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.02	$1,071.00
07/10/2012	BILL	WEILER, DANE C	$1,430.02	$1,430.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.53	$1,065.00
07/08/2011	BILL	WEILER, DANE C	$1,424.53	$1,424.53
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.82	$1,008.00
07/08/2010	BILL	WEILER, DANE C	$1,347.82	$1,347.82
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-491.81	$1,473.00
07/06/2009	BILL	WELLER, DANE C	$1,964.81	$1,964.81
04/07/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377382143	$-375.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.83	$375.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.71	$352.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.21	$337.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$329.53
08/14/2008	PAYMENT	MCREYNOLDS, RANDY S. CHECK BANK: CREDIT CARD NUM: VISA	$-279.36	$326.20
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