Tax Account 029-463-13

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Owners

ZIEGLER, DAVID L & CATHY L TRS
237 LA COSTA AVE
DAYTON, NV 89403-0000

ZIEGLER, CATHY L TR

Account Summary

Account ID	029-463-13
Account Type	Real Estate
Location	112 BAILEY ST DAYTON VALLEY
Balance	$503.00
Currently Due	$0.00

Account ID

029-463-13

Account Type

Real Estate

Location

112 BAILEY ST
DAYTON VALLEY

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.93
Total	$2,012.93
Paid	$1,509.93
Balance	$503.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,012.93

Total

$2,012.93

Paid

$1,509.93

Balance

$503.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.93	$0.00	$503.93	$503.93	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.98	$0.00	$1,863.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,568.62	$0.00	$1,568.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,452.58	$14.52	$1,467.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,344.25	$0.00	$1,344.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,259.90	$0.00	$1,259.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,199.97	$0.00	$1,199.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,165.05	$0.00	$1,165.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,135.57	$0.00	$1,135.57	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.93	$1,509.00
07/16/2024	BILL	ZIEGLER, DAVID L & CATHY L TRS	$2,012.93	$2,012.93
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.98	$1,395.00
07/17/2023	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,863.98	$1,863.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-392.00	$784.00
08/17/2022	PAYMENT	NORTHPOINTE BANK CHECK 80015177	$-392.62	$1,176.00
07/15/2022	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,568.62	$1,568.62
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.10	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.10	$363.10
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033277	$-377.62	$726.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.52	$1,103.82
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-363.28	$1,089.30
07/14/2021	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,452.58	$1,452.58
03/10/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.25	$1,005.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-339.25	$665.75
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-339.25	$1,005.00
07/09/2020	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,344.25	$1,344.25
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK BANK: CORELOGIC NUM: EFT	$-317.90	$942.00
07/10/2019	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,259.90	$1,259.90
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.97	$897.00
07/10/2018	BILL	WILLIAMS, DAKOTAH RHIANNON ETA	$1,199.97	$1,199.97
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.05	$870.00
07/10/2017	BILL	WILLIAMS, DAKOTAH RHIANNON ETA	$1,165.05	$1,165.05
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/27/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50030170	$-283.00	$283.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470673	$-283.00	$566.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-286.57	$849.00
07/11/2016	BILL	BIRCHEFF, CHARLOTTE ROSE	$1,135.57	$1,135.57
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-283.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-283.00	$283.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-283.00	$566.00
08/14/2015	PAYMENT	SENECA CHECK NUM: 336861	$-284.21	$849.00
08/14/2015	PAYMENT	LERETA, LLC CHECK NUM: 336862	$-274.00	$1,133.21
08/14/2015	PAYMENT	LERETA, LLC CHECK NUM: 296254	$-44.28	$1,407.21
08/03/2015	INTEREST	Monthly Interest	$2.28	$1,451.49
07/07/2015	BILL	BIRCHEFF, CHARLOTTE ROSE	$1,133.21	$1,449.21
07/07/2015	INTEREST	Monthly Interest	$2.28	$316.00
07/01/2015	INTEREST	Monthly Interest	$2.28	$313.72
06/01/2015	INTEREST	Monthly Interest	$22.83	$311.44
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$288.61
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$285.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.96	$284.96
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-274.00	$274.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-274.00	$548.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-278.07	$822.00
07/08/2014	BILL	ALFRED, DAVID K & LISA N	$1,100.07	$1,100.07
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-266.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-266.00	$266.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-266.00	$532.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-269.95	$798.00
07/08/2013	BILL	ALFRED, DAVID K & LISA N	$1,067.95	$1,067.95
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-298.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-298.00	$298.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-298.00	$596.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-299.20	$894.00
07/10/2012	BILL	ALFRED, DAVID K & LISA N	$1,193.20	$1,193.20
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-368.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-368.00	$368.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-368.00	$736.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-369.26	$1,104.00
07/08/2011	BILL	ALFRED, DAVID K & LISA N	$1,473.26	$1,473.26
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-386.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-386.00	$386.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-386.00	$772.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-389.81	$1,158.00
07/08/2010	BILL	ALFRED, DAVID K & LISA N	$1,547.81	$1,547.81
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-412.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-412.00	$412.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.04	$1,236.00
07/06/2009	BILL	ALFRED, DAVID K & LISA N	$1,649.04	$1,649.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.62	$1,317.00
07/15/2008	BILL	ALFRED, DAVID K & LISA N	$1,756.62	$1,756.62
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-426.00	$426.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-427.46	$1,278.00
07/12/2007	BILL	ALFRED, DAVID K & LISA N	$1,705.46	$1,705.46
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