Tax Account 029-485-02

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Owners

SPRINGER, JENNIFER D
735 CLYDESDALE RD
DAYTON, NV 89403-0000

SPRINGER, FREDERICK C ET AL

Account Summary

Account ID	029-485-02
Account Type	Real Estate
Location	735 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-02

Account Type

Real Estate

Location

735 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,745.70
Total	$2,745.70
Paid	$2,745.70
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

$2,745.70

Total

$2,745.70

Paid

$2,745.70

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	$687.70	$0.00	$687.70	$687.70	$0.00
2	10/02/2023	10/13/2023	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/02/2024	01/13/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/04/2024	03/15/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,090.24	$0.00	$2,090.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,029.40	$0.00	$2,029.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,969.49	$0.00	$1,969.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,912.16	$0.00	$1,912.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,856.52	$0.00	$1,856.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,802.47	$0.00	$1,802.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,756.84	$0.00	$1,756.84	$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	PHH MORTGAGE ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-687.70	$2,058.00
07/17/2023	BILL	SPRINGER, JENNIFER D	$2,745.70	$2,745.70
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.24	$1,566.00
07/15/2022	BILL	SPRINGER, JENNIFER D	$2,090.24	$2,090.24
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.30	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.30	$507.30
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.30	$1,014.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-507.50	$1,521.90
07/14/2021	BILL	SPRINGER, JENNIFER D	$2,029.40	$2,029.40
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.51	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.49	$982.51
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-493.49	$489.02
09/01/2020	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 502203875	$-493.49	$982.51
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.49	$1,476.00
07/09/2020	BILL	SPRINGER, FREDERICK C ET AL	$1,969.49	$1,969.49
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090251	$-477.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-477.00	$477.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-481.16	$1,431.00
07/10/2019	BILL	SPRINGER, FREDERICK C ET AL	$1,912.16	$1,912.16
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-463.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-463.00	$463.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-463.00	$926.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.52	$1,389.00
07/10/2018	BILL	SPRINGER, FREDERICK C ET AL	$1,856.52	$1,856.52
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-452.47	$900.00
08/10/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11110	$-450.00	$1,352.47
07/10/2017	BILL	SPRINGER, FREDERICK C ET AL	$1,802.47	$1,802.47
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-438.00	$438.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$438.00	$1,314.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.84	$1,314.00
07/11/2016	BILL	SPRINGER, FREDERICK C ET AL	$1,756.84	$1,756.84
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-439.24	$1,314.00
07/07/2015	BILL	SPRINGER, FREDERICK C ET AL	$1,753.24	$1,753.24
01/30/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 116735	$-425.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-427.04	$1,275.00
07/08/2014	BILL	SPRINGER, FREDERICK C	$1,702.04	$1,702.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	CHASE CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-416.39	$1,236.00
07/08/2013	BILL	SPRINGER, FREDERICK C	$1,652.39	$1,652.39
03/04/2013	PAYMENT	CHASE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CHASE CHECK	$-411.47	$1,227.00
07/10/2012	BILL	SPRINGER, FREDERICK C	$1,638.47	$1,638.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-408.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-408.00	$408.00
10/03/2011	PAYMENT	CHASE CHECK	$-408.00	$816.00
08/13/2011	PAYMENT	CHASE CHECK	$-409.73	$1,224.00
07/08/2011	BILL	SPRINGER, FREDERICK C	$1,633.73	$1,633.73
03/07/2011	PAYMENT	CHASE CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.31	$1,155.00
07/08/2010	BILL	SPRINGER, FREDERICK C	$1,544.31	$1,544.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.10	$1,668.00
07/06/2009	BILL	SPRINGER, FREDERICK C	$2,226.10	$2,226.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.94	$1,716.00
07/15/2008	BILL	SPRINGER, FREDERICK C	$2,290.94	$2,290.94
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