Tax Account 029-484-01

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Owners

SCHLAMANN, MICHAEL
724 CLYDESDALE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-484-01
Account Type	Real Estate
Location	724 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-01

Account Type

Real Estate

Location

724 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,487.02
Total	$2,487.02
Paid	$2,487.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,487.02

Total

$2,487.02

Paid

$2,487.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$624.02	$0.00	$624.02	$624.02	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,100.70	$0.00	$2,100.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,039.58	$0.00	$2,039.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,979.37	$0.00	$1,979.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,921.74	$0.00	$1,921.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,865.81	$0.00	$1,865.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,811.50	$0.00	$1,811.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,765.64	$0.00	$1,765.64	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.02	$1,863.00
07/17/2023	BILL	SCHLAMANN, MICHAEL	$2,487.02	$2,487.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.70	$1,575.00
07/15/2022	BILL	SCHLAMANN, MICHAEL	$2,100.70	$2,100.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.85	$509.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-509.85	$1,019.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.03	$1,529.55
07/14/2021	BILL	SCHLAMANN, MICHAEL	$2,039.58	$2,039.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-494.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$497.37	$988.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-497.37	$490.63
09/14/2020	PAYMENT	AMROCK LLC CHECK NUM: 231752	$-494.00	$988.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.37	$1,482.00
07/09/2020	BILL	SCHLAMANN, MICHAEL	$1,979.37	$1,979.37
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-481.74	$1,440.00
07/10/2019	BILL	SCHLAMANN, MICHAEL	$1,921.74	$1,921.74
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.81	$1,398.00
07/10/2018	BILL	SCHLAMANN, MICHAEL	$1,865.81	$1,865.81
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-455.50	$1,356.00
07/10/2017	BILL	SCHLAMANN, MICHAEL	$1,811.50	$1,811.50
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.00	$441.00
10/05/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11220226	$-441.00	$882.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-442.64	$1,323.00
07/11/2016	BILL	SCHLAMANN, MICHAEL	$1,765.64	$1,765.64
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-427.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-427.00	$427.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-427.00	$854.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-429.04	$1,281.00
07/07/2015	BILL	SCHLAMANN, MICHAEL	$1,710.04	$1,710.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-418.10	$1,242.00
07/08/2014	BILL	SCHLAMANN, MICHAEL	$1,660.10	$1,660.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-402.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-402.00	$402.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-402.00	$804.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-405.67	$1,206.00
07/08/2013	BILL	SCHLAMANN, MICHAEL	$1,611.67	$1,611.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-394.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-394.00	$394.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-394.00	$788.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-397.72	$1,182.00
07/10/2012	BILL	SCHLAMANN, MICHAEL	$1,579.72	$1,579.72
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-393.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-393.00	$393.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-393.00	$786.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-395.77	$1,179.00
07/08/2011	BILL	SCHLAMANN, MICHAEL	$1,574.77	$1,574.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-372.94	$1,116.00
07/08/2010	BILL	SCHLAMANN, MICHAEL	$1,488.94	$1,488.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-537.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-537.00	$537.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-537.00	$1,074.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-540.18	$1,611.00
07/06/2009	BILL	SCHLAMANN, MICHAEL	$2,151.18	$2,151.18
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66