Tax Account 029-462-17

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Owners

WUNSCH, RORY J & MELISSA D
118 CALVERT ST
DAYTON, NV 89403-0000

WUNSCH, MELISSA

Account Summary

Account ID	029-462-17
Account Type	Real Estate
Location	118 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-17

Account Type

Real Estate

Location

118 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.11
Total	$1,644.11
Paid	$1,644.11
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

$1,644.11

Total

$1,644.11

Paid

$1,644.11

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	$414.11	$0.00	$414.11	$414.11	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.28	$0.00	$1,596.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,312.57	$0.00	$1,312.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,274.38	$0.00	$1,274.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,236.45	$0.00	$1,236.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,200.48	$0.00	$1,200.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,165.54	$0.00	$1,165.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,131.62	$0.00	$1,131.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,102.99	$0.00	$1,102.99	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.11	$1,230.00
07/16/2024	BILL	WUNSCH, RORY J & MELISSA D	$1,644.11	$1,644.11
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-399.28	$1,197.00
07/17/2023	BILL	WUNSCH, RORY J & MELISSA D	$1,596.28	$1,596.28
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-328.57	$984.00
07/15/2022	BILL	WUNSCH, RORY J & MELISSA D	$1,312.57	$1,312.57
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-318.55	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-318.55	$318.55
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-318.55	$637.10
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-318.73	$955.65
07/14/2021	BILL	WUNSCH, RORY J & MELISSA D	$1,274.38	$1,274.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.45	$924.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-312.45	$611.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-312.45	$924.00
07/09/2020	BILL	WUNSCH, RORY J & MELISSA D	$1,236.45	$1,236.45
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
08/29/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022802	$-299.00	$598.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.48	$897.00
07/10/2019	BILL	WUNSCH, RORY J & MELISSA D	$1,200.48	$1,200.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-291.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-291.00	$291.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-291.00	$582.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-292.54	$873.00
07/10/2018	BILL	WUNSCH, RORY J & MELISSA D	$1,165.54	$1,165.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-285.62	$846.00
07/10/2017	BILL	WUNSCH, RORY J & MELISSA D	$1,131.62	$1,131.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
10/04/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003981	$-275.00	$275.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.99	$825.00
07/11/2016	BILL	WUNSCH, RORY J & MELISSA D	$1,102.99	$1,102.99
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.70	$822.00
07/07/2015	BILL	WUNSCH, RORY J & MELISSA D	$1,100.70	$1,100.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-270.52	$798.00
07/08/2014	BILL	WUNSCH, RORY J & MELISSA D	$1,068.52	$1,068.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-260.32	$777.00
07/08/2013	BILL	WUNSCH, RORY J & MELISSA D	$1,037.32	$1,037.32
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.13	$858.00
07/10/2012	BILL	WUNSCH, RORY J & MELISSA D	$1,148.13	$1,148.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.84	$1,059.00
07/08/2011	BILL	WUNSCH, RORY J & MELISSA D	$1,415.84	$1,415.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$371.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.33	$1,113.00
07/08/2010	BILL	RASMUSSON, DALE S & KATHRYN S	$1,488.33	$1,488.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.11	$1,191.00
07/06/2009	BILL	RASMUSSON, DALE S & KATHRYN S	$1,590.11	$1,590.11
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.10	$1,233.00
07/15/2008	BILL	RASMUSSON, DALE S & KATHRYN S	$1,647.10	$1,647.10
10/15/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-1 NUM: 1000337	$-142.00	$0.00
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
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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