Tax Account 029-533-14

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Owners

MERTZ, WILBUR RICHARD ET AL TRS
1160 FERRETTO PKWY
DAYTON, NV 89403-0000

WERTZ, GAIL ANN TR

Account Summary

Account ID	029-533-14
Account Type	Real Estate
Location	1160 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-14

Account Type

Real Estate

Location

1160 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,370.70
Total	$3,370.70
Paid	$3,370.70
Balance	$0.00
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

$3,370.70

Total

$3,370.70

Paid

$3,370.70

Balance

$0.00

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	$844.70	$0.00	$844.70	$844.70	$0.00
2	10/07/2024	10/17/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/06/2025	01/16/2025	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/03/2025	03/13/2025	Paid	$842.00	$0.00	$842.00	$842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,272.60	$0.00	$3,272.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,787.14	$0.00	$2,787.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,706.01	$0.00	$2,706.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,626.39	$0.00	$2,626.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,549.92	$0.00	$2,549.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,475.68	$0.00	$2,475.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,403.60	$0.00	$2,403.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,342.73	$0.00	$2,342.73	$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	1.82	.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
02/27/2025	PAYMENT	MERTZ, WILBUR / GAIL A CHECK 1581	$-842.00	$0.00
01/09/2025	PAYMENT	MERTZ, WILBUR OR GAIL CHECK 1580	$-842.00	$842.00
10/10/2024	PAYMENT	MERTZ, WILBUR RICHARD ET AL TRS CHECK 1573	$-842.00	$1,684.00
08/27/2024	PAYMENT	MERTZ, WILBUR OR GAIL CHECK 1549	$-844.70	$2,526.00
07/16/2024	BILL	MERTZ, WILBUR RICHARD ET AL TRS	$3,370.70	$3,370.70
03/04/2024	PAYMENT	MERTZ, WILBUR RICHARD CHECK 1542	$-818.00	$0.00
12/26/2023	PAYMENT	MERTZ, WILBUR RICHARD ET AL TRS CHECK 1540	$-818.00	$818.00
10/03/2023	PAYMENT	MERTZ, WILBUR OR GAIL CHECK 1532	$-818.00	$1,636.00
08/21/2023	PAYMENT	MERTZ, WILBUR RICHARD ET AL TRS CHECK 1509	$-818.60	$2,454.00
07/17/2023	BILL	MERTZ, WILBUR RICHARD ET AL TRS	$3,272.60	$3,272.60
03/01/2023	PAYMENT	MERTZ, WILBUR CHECK 1500	$-696.00	$0.00
11/28/2022	PAYMENT	MERTZ, WILBUR RICHARD ET AL TRS CHECK 1494	$-696.00	$696.00
10/06/2022	PAYMENT	MERTZ, WILBUR RICHARD CHECK 1474	$-696.00	$1,392.00
08/19/2022	PAYMENT	MERTZ, WILBUR RICHARD CHECK 1472	$-699.14	$2,088.00
07/15/2022	BILL	MERTZ, WILBUR RICHARD ET AL TRS	$2,787.14	$2,787.14
09/03/2021	PAYMENT	MERTZ, WILBUR RICHARD ET AL TRS CHECK 1438	$-2,706.01	$0.00
07/14/2021	BILL	MERTZ, WILBUR RICHARD ET AL TRS	$2,706.01	$2,706.01
08/25/2020	PAYMENT	MERTZ, WILBURN CHECK NUM: 1390	$-2,626.39	$0.00
07/09/2020	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,626.39	$2,626.39
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-637.00	$637.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-638.92	$1,911.00
07/10/2019	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,549.92	$2,549.92
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.68	$1,854.00
07/10/2018	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,475.68	$2,475.68
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-600.00	$600.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.60	$1,800.00
07/10/2017	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,403.60	$2,403.60
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.00	$585.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$1,170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$585.00	$1,755.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.00	$1,170.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-587.73	$1,755.00
07/11/2016	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,342.73	$2,342.73
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-584.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$584.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-584.00	$1,168.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-585.95	$1,752.00
07/07/2015	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,337.95	$2,337.95
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-567.00	$567.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-568.75	$1,701.00
07/08/2014	BILL	MERTZ, WILBUR RICHARD ET AL TR	$2,269.75	$2,269.75
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-550.70	$0.00
01/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 144814	$-965.58	$550.70
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-550.70	$1,516.28
10/28/2013	AMENDMENT	NEW CONSTR VALUE NEVER PUT ON	$1,934.98	$2,066.98
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-66.00	$132.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-70.59	$198.00
07/08/2013	BILL	MERTZ, WILBUR RICHARD ET AL TR	$268.59	$268.59
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$44.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$88.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-45.32	$132.00
07/10/2012	BILL	MERTZ, WILBUR RICHARD ET AL TR	$177.32	$177.32
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
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