Tax Account 029-501-07

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Owners

SCHWENK, DAN & DEBORAH
204 VERRE CT
DAYTON, NV 89403-0000

SCHWENK, DEBORAH

Account Summary

Account ID	029-501-07
Account Type	Real Estate
Location	204 VERRE CT MARK TWAIN
Balance	$1,015.00
Currently Due	$0.00

Account ID

029-501-07

Account Type

Real Estate

Location

204 VERRE CT
MARK TWAIN

Balance

$1,015.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,062.75
Total	$4,062.75
Paid	$3,047.75
Balance	$1,015.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,062.75

Total

$4,062.75

Paid

$3,047.75

Balance

$1,015.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,017.75	$0.00	$1,017.75	$1,017.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.00	$0.00	$1,015.00	$1,015.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.00	$0.00	$1,015.00	$0.00	$1,015.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,944.51	$0.00	$3,944.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,476.81	$0.00	$3,476.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,377.79	$0.00	$3,377.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,277.23	$0.00	$3,277.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,181.72	$0.00	$3,181.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,624.96	$0.00	$2,624.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,632.55	$0.00	$2,632.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,565.89	$205.40	$2,771.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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 -	$-1,015.00	$1,015.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,015.00	$2,030.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,017.75	$3,045.00
07/16/2024	BILL	SCHWENK, DAN & DEBORAH	$4,062.75	$4,062.75
02/26/2024	PAYMENT	D SCHWENK ACH NORW - 035605989	$-986.00	$0.00
12/19/2023	PAYMENT	D SCHWENK ACH NORW - 035353154	$-986.00	$986.00
09/19/2023	PAYMENT	D SCHWENK ACH NORW - 035047748	$-986.00	$1,972.00
07/27/2023	PAYMENT	D SCHWENK ACH NORW - 034848892	$-986.51	$2,958.00
07/17/2023	BILL	SCHWENK, DAN & DEBORAH	$3,944.51	$3,944.51
02/21/2023	PAYMENT	D SCHWENK ACH NORW - 034165815	$-869.00	$0.00
12/23/2022	PAYMENT	D SCHWENK ACH NORW - 033876139	$-869.00	$869.00
09/14/2022	PAYMENT	D SCHWENK ACH NORW - 033458057	$-869.00	$1,738.00
08/11/2022	PAYMENT	D SCHWENK ACH NORW - 033193759	$-869.81	$2,607.00
07/15/2022	BILL	SCHWENK, DAN & DEBORAH	$3,476.81	$3,476.81
02/23/2022	PAYMENT	D SCHWENK ACH NORW - 032328721	$-844.40	$0.00
12/22/2021	PAYMENT	D SCHWENK ACH NORW - 031896522	$-844.40	$844.40
10/04/2021	PAYMENT	D SCHWENK ACH NORW - 031292014	$-844.40	$1,688.80
08/16/2021	PAYMENT	D SCHWENK ACH NORW - 030939874	$-844.59	$2,533.20
07/14/2021	BILL	SCHWENK, DAN & DEBORAH	$3,377.79	$3,377.79
02/26/2021	PAYMENT	D SCHWENK ACH NORW - 029538139	$-819.00	$0.00
01/04/2021	PAYMENT	D SCHWENK ACH NORW - 028948432	$-819.00	$819.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-819.00	$1,638.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$820.23	$2,457.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-820.23	$1,636.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-820.23	$2,457.00
07/09/2020	BILL	SCHWENK, DAN & DEBORAH	$3,277.23	$3,277.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-795.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-795.00	$795.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-795.00	$1,590.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-796.72	$2,385.00
07/10/2019	BILL	SCHWENK, DAN & DEBORAH	$3,181.72	$3,181.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-655.00	$655.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-655.00	$1,310.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-659.96	$1,965.00
07/10/2018	BILL	SCHWENK, DAN & DEBORAH	$2,624.96	$2,624.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$657.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-657.00	$1,314.00
08/29/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018926973	$-661.55	$1,971.00
07/10/2017	BILL	SCHWENK, DAN & DEBORAH	$2,632.55	$2,632.55
01/20/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70420	$-2,771.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$115.49	$2,771.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.19	$2,655.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.72	$2,591.61
07/11/2016	BILL	CASE, JOAN B	$2,565.89	$2,565.89
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343441	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26