Tax Account 029-531-06

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Owners

OVERSEN, EDMUND F
138 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-06
Account Type	Real Estate
Location	138 BETHPAGE DR MARK TWAIN
Balance	$3,038.79
Currently Due	$761.79

Account ID

029-531-06

Account Type

Real Estate

Location

138 BETHPAGE DR
MARK TWAIN

Balance

$3,038.79

Currently Due

$761.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,038.79
Total	$3,038.79
Paid	$0.00
Balance	$3,038.79
Due	$761.79
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,038.79

Total

$3,038.79

Paid

$0.00

Balance

$3,038.79

Due

$761.79

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$761.79	$0.00	$761.79	$0.00	$761.79
2	10/06/2025	10/17/2025	Due	$759.00	$0.00	$759.00	$0.00	$1,520.79
3	01/05/2026	01/16/2026	Due	$759.00	$0.00	$759.00	$0.00	$2,279.79
4	03/02/2026	03/13/2026	Due	$759.00	$0.00	$759.00	$0.00	$3,038.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,950.07	$0.00	$2,950.07	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,864.21	$0.00	$2,864.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,431.59	$0.00	$2,431.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,360.82	$0.00	$2,360.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,291.26	$0.00	$2,291.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,224.57	$0.00	$2,224.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,159.82	$0.00	$2,159.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,096.95	$0.00	$2,096.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,043.85	$0.00	$2,043.85	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	OVERSEN, EDMUND F	$3,038.79	$3,038.79
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$737.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-737.00	$1,474.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-739.07	$2,211.00
07/16/2024	BILL	OVERSEN, EDMUND F	$2,950.07	$2,950.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-716.21	$2,148.00
07/17/2023	BILL	OVERSEN, EDMUND F	$2,864.21	$2,864.21
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$607.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$1,214.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-610.59	$1,821.00
07/15/2022	BILL	OVERSEN, EDMUND F	$2,431.59	$2,431.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-590.17	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-590.17	$590.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-590.17	$1,180.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-590.31	$1,770.51
07/14/2021	BILL	OVERSEN, EDMUND F	$2,360.82	$2,360.82
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$575.26	$1,716.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-575.26	$1,140.74
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-575.26	$1,716.00
07/09/2020	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,291.26	$2,291.26
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$555.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-555.00	$1,110.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-559.57	$1,665.00
07/10/2019	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,224.57	$2,224.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.82	$1,617.00
07/10/2018	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,159.82	$2,159.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$523.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-527.95	$1,569.00
07/10/2017	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,096.95	$2,096.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$510.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$1,020.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-513.85	$1,530.00
07/11/2016	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,043.85	$2,043.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-509.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$509.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-509.00	$1,018.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-512.69	$1,527.00
07/07/2015	BILL	OVERSEN, EDMUND F & DEBORAH S	$2,039.69	$2,039.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-485.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-485.00	$485.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-485.00	$970.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-489.08	$1,455.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$489.08	$1,944.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-489.08	$1,455.00
07/08/2014	BILL	OVERSEN, EDMUND F & DEBORAH S	$1,944.08	$1,944.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-471.00	$471.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-471.00	$942.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-474.38	$1,413.00
07/08/2013	BILL	OVERSEN, EDMUND F & DEBORAH S	$1,887.38	$1,887.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-498.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-498.00	$498.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-498.00	$996.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-501.58	$1,494.00
07/10/2012	BILL	OVERSEN, EDMUND F & DEBORAH S	$1,995.58	$1,995.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-541.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-541.00	$541.00
09/30/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019190	$-541.00	$1,082.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-541.78	$1,623.00
07/08/2011	BILL	LENNAR RENO LLC	$2,164.78	$2,164.78
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51