Tax Account 029-491-08

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Owners

WREN, DAVID P & CRYSTAL A
2880 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

WREN, CRYSTAL A

Account Summary

Account ID	029-491-08
Account Type	Real Estate
Location	11 GULCH CT DAYTON
Balance	$352.00
Currently Due	$0.00

Account ID

029-491-08

Account Type

Real Estate

Location

11 GULCH CT
DAYTON

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.58
Total	$1,408.58
Paid	$1,056.58
Balance	$352.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.58

Total

$1,408.58

Paid

$1,056.58

Balance

$352.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$352.58	$0.00	$352.58	$352.58	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.61	$0.00	$1,367.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,114.12	$0.00	$1,114.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,080.87	$0.00	$1,080.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,049.42	$0.00	$1,049.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,018.91	$0.00	$1,018.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$989.26	$0.00	$989.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$964.24	$0.00	$964.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	WELLS FARGO BANK 936 ACH CORE -	$-352.00	$352.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-352.00	$704.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-352.58	$1,056.00
07/16/2024	BILL	WREN, DAVID P & CRYSTAL A	$1,408.58	$1,408.58
02/26/2024	PAYMENT	CA WREN ACH NORW - 035605989	$-341.00	$0.00
12/19/2023	PAYMENT	CA WREN ACH NORW - 035353154	$-341.00	$341.00
09/19/2023	PAYMENT	CA WREN ACH NORW - 035047748	$-341.00	$682.00
07/27/2023	PAYMENT	CA WREN ACH NORW - 034848892	$-344.61	$1,023.00
07/17/2023	BILL	WREN, DAVID P & CRYSTAL A	$1,367.61	$1,367.61
02/21/2023	PAYMENT	CA WREN ACH NORW - 034165815	$-286.00	$0.00
12/23/2022	PAYMENT	CA WREN ACH NORW - 033876139	$-286.00	$286.00
09/14/2022	PAYMENT	CA WREN ACH NORW - 033458057	$-286.00	$572.00
08/11/2022	PAYMENT	CA WREN ACH NORW - 033193759	$-289.47	$858.00
07/15/2022	BILL	WREN, DAVID P & CRYSTAL A	$1,147.47	$1,147.47
02/23/2022	PAYMENT	CA WREN ACH NORW - 032328721	$-278.49	$0.00
12/22/2021	PAYMENT	CA WREN ACH NORW - 031896522	$-278.49	$278.49
10/04/2021	PAYMENT	CA WREN ACH NORW - 031292014	$-278.49	$556.98
08/16/2021	PAYMENT	CA WREN ACH NORW - 030939874	$-278.65	$835.47
07/14/2021	BILL	WREN, DAVID P & CRYSTAL A	$1,114.12	$1,114.12
02/26/2021	PAYMENT	CA WREN ACH NORW - 029538139	$-269.00	$0.00
01/07/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 2099518212	$-269.00	$269.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$273.87	$807.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-273.87	$533.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-273.87	$807.00
07/09/2020	BILL	WREN, DAVID P & CRYSTAL A	$1,080.87	$1,080.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-262.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$262.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-263.42	$786.00
07/10/2019	BILL	WREN, DAVID P & CRYSTAL A	$1,049.42	$1,049.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-254.00	$254.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-254.00	$508.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.91	$762.00
07/10/2018	BILL	WREN, DAVID P & CRYSTAL A	$1,018.91	$1,018.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-245.74	$247.00
08/09/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2099483874	$-248.26	$492.74
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-248.26	$741.00
07/10/2017	BILL	WREN, DAVID P & CRYSTAL A	$989.26	$989.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-244.24	$720.00
07/11/2016	BILL	WREN, DAVID P & CRYSTAL A	$964.24	$964.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.22	$720.00
07/07/2015	BILL	WREN, DAVID P & CRYSTAL A	$962.22	$962.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-233.00	$0.00
12/09/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 105321	$-233.00	$233.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-233.00	$466.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-235.08	$699.00
07/08/2014	BILL	CORTEZ-RANGEL, MARIA	$934.08	$934.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-226.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-226.00	$226.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-226.00	$452.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-228.80	$678.00
07/08/2013	BILL	CORTEZ-RANGEL, MARIA	$906.80	$906.80
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.36	$813.00
07/10/2012	BILL	CORTEZ-RANGEL, MARIA	$1,087.36	$1,087.36
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.51	$945.00
07/08/2011	BILL	CORTEZ-RANGEL, MARIA	$1,262.51	$1,262.51
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.33	$975.00
07/08/2010	BILL	CORTEZ-RANGEL, MARIA	$1,301.33	$1,301.33
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-355.00	$710.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-356.74	$1,065.00
07/06/2009	BILL	CORTEZ-RANGEL, MARIA	$1,421.74	$1,421.74
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-393.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-393.00	$393.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-393.00	$786.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-394.10	$1,179.00
07/15/2008	BILL	CORTEZ-RANGEL, MARIA	$1,573.10	$1,573.10
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-900.49	$0.00
07/12/2007	BILL	CORTEZ-RANGEL, MARIA	$900.49	$900.49