Tax Account 029-484-07

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Owners

MC ALLISTER, MICHAEL T / SCHMIDL, VALERIE A
720 CLYDESDALE RD
DAYTON, NV 89403-0000

SCHMIDL, VALERIE A

Account Summary

Account ID	029-484-07
Account Type	Real Estate
Location	720 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-484-07

Account Type

Real Estate

Location

720 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,320.21
Total	$3,320.21
Paid	$3,320.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,320.21

Total

$3,320.21

Paid

$3,320.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$830.21	$0.00	$830.21	$830.21	$0.00
2	10/02/2023	10/13/2023	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/02/2024	01/13/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
4	03/04/2024	03/15/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,757.63	$0.00	$2,757.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,553.50	$0.00	$2,553.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,363.64	$0.00	$2,363.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,215.30	$0.00	$2,215.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,109.86	$0.00	$2,109.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,048.45	$0.00	$2,048.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,996.61	$0.00	$1,996.61	$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	PENNYMAC ACH CORE -	$-830.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-830.00	$830.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-830.00	$1,660.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-830.21	$2,490.00
07/17/2023	BILL	MC ALLISTER, MICHAEL T / SCHMIDL, VALERIE A	$3,320.21	$3,320.21
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-690.63	$2,067.00
07/15/2022	BILL	MC ALLISTER, MICHAEL T / SCHMIDL, VALERIE A	$2,757.63	$2,757.63
03/17/2022	PAYMENT	TRUE TITLE AND ESCROW CHECK 103169	$-638.31	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-638.31	$638.31
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-638.31	$1,276.62
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-638.57	$1,914.93
07/14/2021	BILL	JACQUEZ-GONZALEZ, MANUEL ET AL	$2,553.50	$2,553.50
01/20/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 6169	$-590.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-590.00	$590.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-590.00	$1,180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$593.64	$1,770.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-593.64	$1,176.36
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-593.64	$1,770.00
07/09/2020	BILL	JACQUEZ-GONZALEZ, MANUEL ET AL	$2,363.64	$2,363.64
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-556.30	$1,659.00
07/10/2019	BILL	JACQUEZ-GONZALEZ, MANUEL ET AL	$2,215.30	$2,215.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: ACH NUM: 022757717	$-527.00	$527.00
09/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 228490	$-527.00	$1,054.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.86	$1,581.00
07/10/2018	BILL	HAWKINS, BRETT	$2,109.86	$2,109.86
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-515.45	$1,533.00
07/10/2017	BILL	HAWKINS, BRETT	$2,048.45	$2,048.45
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-498.00	$498.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234544	$-498.00	$996.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-502.61	$1,494.00
07/11/2016	BILL	HAWKINS, BRETT	$1,996.61	$1,996.61
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-497.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-497.00	$497.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-497.00	$994.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-501.53	$1,491.00
07/07/2015	BILL	HAWKINS, BRETT	$1,992.53	$1,992.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-483.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-483.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$483.00	$483.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-483.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-483.00	$483.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-483.00	$966.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-485.38	$1,449.00
07/08/2014	BILL	HAWKINS, BRETT	$1,934.38	$1,934.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-469.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-469.00	$469.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-469.00	$938.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-470.96	$1,407.00
07/08/2013	BILL	HAWKINS, BRETT	$1,877.96	$1,877.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-458.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-458.00	$458.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-458.00	$916.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-459.68	$1,374.00
07/10/2012	BILL	HAWKINS, BRETT	$1,833.68	$1,833.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-457.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-457.00	$457.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-457.00	$914.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-458.64	$1,371.00
07/08/2011	BILL	HAWKINS, BRETT	$1,829.64	$1,829.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-431.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-431.00	$431.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-431.00	$862.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-435.30	$1,293.00
07/08/2010	BILL	HAWKINS, BRETT	$1,728.30	$1,728.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-590.98	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-590.98	$590.98
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-589.24	$1,181.96
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-593.32	$1,771.20
07/22/2009	AMENDMENT	per assessor chng abatement	$-1.80	$2,364.52
07/06/2009	BILL	HAWKINS, BRETT	$2,366.32	$2,366.32
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