Tax Account 029-533-19

Print Page · · Payments Cart · New Search

Owners

SCHELL, ARTHUR & STACEY A
1150 FERRETTO PKWY
DAYTON, NV 89403-0000

SCHELL, STACEY A

Account Summary

Account ID	029-533-19
Account Type	Real Estate
Location	1150 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-19

Account Type

Real Estate

Location

1150 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,074.11
Total	$3,074.11
Paid	$3,074.11
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

$3,074.11

Total

$3,074.11

Paid

$3,074.11

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	$770.11	$0.00	$770.11	$770.11	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.62	$0.00	$2,984.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,532.57	$0.00	$2,532.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,458.87	$0.00	$2,458.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,386.46	$0.00	$2,386.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,316.98	$0.00	$2,316.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,249.54	$0.00	$2,249.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,184.05	$0.00	$2,184.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,128.76	$21.24	$2,150.00	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$768.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-768.00	$1,536.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-770.11	$2,304.00
07/16/2024	BILL	SCHELL, ARTHUR & STACEY A	$3,074.11	$3,074.11
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$746.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$1,492.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.62	$2,238.00
07/17/2023	BILL	SCHELL, ARTHUR & STACEY A	$2,984.62	$2,984.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.57	$1,899.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,532.57
07/15/2022	BILL	SCHELL, ARTHUR & STACEY A	$2,532.57	$2,532.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.67	$614.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.67	$1,229.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.86	$1,844.01
07/14/2021	BILL	SCHELL, ARTHUR & STACEY A	$2,458.87	$2,458.87
01/28/2021	PAYMENT	TICOR TITLE CHECK 10035263	$-596.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$598.46	$1,788.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-598.46	$1,189.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-598.46	$1,788.00
07/09/2020	BILL	SCHELL, ARTHUR & STACEY A	$2,386.46	$2,386.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-582.98	$1,734.00
07/10/2019	BILL	SCHELL, ARTHUR & STACEY A	$2,316.98	$2,316.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.54	$1,686.00
07/10/2018	BILL	SCHELL, ARTHUR & STACEY A	$2,249.54	$2,249.54
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.05	$1,635.00
07/10/2017	BILL	SCHELL, ARTHUR & STACEY A	$2,184.05	$2,184.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-529.81	$0.00
12/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59498	$-1,084.43	$529.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.24	$1,614.24
08/17/2016	PAYMENT	KENDALL, JIMMY R & JUDY L CHECK NUM: 5869	$-535.76	$1,593.00
07/11/2016	BILL	KENDALL, JIMMY R & JUDY L	$2,128.76	$2,128.76
02/25/2016	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 22817796	$-530.00	$0.00
01/25/2016	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 22184453	$-551.20	$530.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.20	$1,081.20
10/21/2015	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 20601130	$-551.20	$1,060.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.20	$1,611.20
08/07/2015	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 19456659	$-534.40	$1,590.00
07/07/2015	BILL	KENDALL, JIMMY R & JUDY L	$2,124.40	$2,124.40
03/31/2015	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 17594690	$-504.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$504.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.36	$503.36
12/31/2014	PAYMENT	KENDALL, JIMMY CORK: D NUM: V16298850	$-484.00	$484.00
10/15/2014	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 15417023	$-484.00	$968.00
08/19/2014	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 14807573	$-487.32	$1,452.00
07/08/2014	BILL	KENDALL, JIMMY R & JUDY L	$1,939.32	$1,939.32
03/04/2014	PAYMENT	JIMMY KENDALL CORK: D BANK: PNP INTERNET NUM: 13027868	$-470.00	$0.00
01/07/2014	PAYMENT	KENDALL, JIMMY CORK: D NUM: IBP	$-470.00	$470.00
10/02/2013	PAYMENT	CHASE CHECK	$-470.00	$940.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-472.78	$1,410.00
07/08/2013	BILL	MARTINEZ, RIC D	$1,882.78	$1,882.78
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
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