Tax Account 029-452-22

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Owners

TAFELMEYER, JEREMY ALLAN & RENEE
129 CATLIN ST
DAYTON, NV 89403-0000

TAFELMEYER, RENEE

Account Summary

Account ID	029-452-22
Account Type	Real Estate
Location	129 CATLIN ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-22

Account Type

Real Estate

Location

129 CATLIN ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.73
Total	$2,188.73
Paid	$2,188.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.73

Total

$2,188.73

Paid

$2,188.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$547.73	$0.00	$547.73	$547.73	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.05	$0.00	$2,125.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,798.42	$0.00	$1,798.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,746.10	$0.00	$1,746.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,616.04	$0.00	$1,616.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,514.64	$0.00	$1,514.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,470.55	$0.00	$1,470.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,427.75	$14.24	$1,441.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,391.61	$0.00	$1,391.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-547.73	$1,641.00
07/16/2024	BILL	TAFELMEYER, JEREMY ALLAN & RENEE	$2,188.73	$2,188.73
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-532.05	$1,593.00
07/17/2023	BILL	TAFELMEYER, JEREMY ALLAN & RENEE	$2,125.05	$2,125.05
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-451.42	$1,347.00
07/15/2022	BILL	TAFELMEYER, JEREMY ALLAN & RENEE	$1,798.42	$1,798.42
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.48	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.48	$436.48
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.48	$872.96
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.66	$1,309.44
07/14/2021	BILL	TAFELMEYER, JEREMY/CRYER, RENEE	$1,746.10	$1,746.10
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$407.04	$1,209.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-407.04	$801.96
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-407.04	$1,209.00
07/09/2020	BILL	TAFELMEYER, JEREMY/CRYER, RENE	$1,616.04	$1,616.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-380.64	$1,134.00
07/10/2019	BILL	GOULD, BETSY L	$1,514.64	$1,514.64
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.55	$1,101.00
07/10/2018	BILL	GOULD, BETSY L	$1,470.55	$1,470.55
02/22/2018	PAYMENT	ANGELINA WELLER CORK: D BANK: PNP INTERNET NUM: 40924447	$-356.00	$0.00
02/20/2018	PAYMENT	ANGELINA WELLER CHECK BANK: PNP INTERNET NUM: 40786307	$-370.24	$356.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.24	$726.24
07/14/2017	PAYMENT	ANGELINA WELLER CHECK BANK: PNP INTERNET NUM: 33767176	$-715.75	$712.00
07/10/2017	BILL	WELLER, ANGELINA R	$1,427.75	$1,427.75
02/23/2017	PAYMENT	WELLER, ANGELINA R CHECK NUM: 603	$-347.00	$0.00
12/12/2016	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1212	$-347.00	$347.00
09/08/2016	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1205	$-347.00	$694.00
08/01/2016	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1015	$-350.61	$1,041.00
07/11/2016	BILL	WELLER, ANGELINA R	$1,391.61	$1,391.61
03/03/2016	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1009	$-346.00	$0.00
09/15/2015	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1001	$-346.00	$346.00
09/15/2015	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1000	$-346.00	$692.00
08/21/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9653	$-350.73	$1,038.00
07/07/2015	BILL	WELLER, ANGELINA R	$1,388.73	$1,388.73
01/06/2015	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1048	$-336.00	$0.00
12/11/2014	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1038	$-336.00	$336.00
09/22/2014	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1023	$-336.00	$672.00
07/24/2014	PAYMENT	WELLER, ANGELINA R CHECK NUM: 1013	$-340.16	$1,008.00
07/08/2014	BILL	WELLER, ANGELINA R	$1,348.16	$1,348.16
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48