Tax Account 029-541-08

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Owners

FASSETT, MITCHEL B & REBECCA
2236 KADDEN WY
DAYTON, NV 89403-0000

FASSETT, REBECCA

Account Summary

Account ID	029-541-08
Account Type	Real Estate
Location	2236 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-541-08

Account Type

Real Estate

Location

2236 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.75
Total	$1,424.75
Paid	$1,424.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,424.75

Total

$1,424.75

Paid

$1,424.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.75	$0.00	$356.75	$356.75	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/03/2025	03/13/2025	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.34	$0.00	$1,319.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$997.54	$0.00	$997.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$968.54	$0.00	$968.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$939.53	$0.00	$939.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.29	$0.00	$867.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$799.14	$0.00	$799.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$859.89	$0.00	$859.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.15	$0.00	$838.15	$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 -	$-356.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.75	$1,068.00
07/16/2024	BILL	FASSETT, MITCHEL B & REBECCA	$1,424.75	$1,424.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.34	$987.00
07/17/2023	BILL	FASSETT, MITCHEL B & REBECCA	$1,319.34	$1,319.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.54	$747.00
07/15/2022	BILL	FASSETT, MITCHEL B & REBECCA	$997.54	$997.54
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.10	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.10	$242.10
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.10	$484.20
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-242.24	$726.30
07/14/2021	BILL	BAUER, BARBARA COLE	$968.54	$968.54
11/05/2020	PAYMENT	BCHH OF THE WEST, LLC CHECK NUM: 12104079	$-468.00	$0.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$237.53	$702.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-237.53	$464.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.53	$702.00
07/09/2020	BILL	COLE, BARBARA	$939.53	$939.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.29	$648.00
07/10/2019	BILL	COLE, BARBARA	$867.29	$867.29
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.14	$597.00
07/10/2018	BILL	COLE, BARBARA	$799.14	$799.14
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009603	$-214.00	$428.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-217.89	$642.00
07/10/2017	BILL	THROWER, GREGORY R & MICHELLE	$859.89	$859.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-211.15	$627.00
07/11/2016	BILL	THROWER, GREGORY R & MICHELLE	$838.15	$838.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-208.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$208.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-208.00	$416.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9208	$-212.39	$624.00
07/07/2015	BILL	THROWER, GREGORY R & MICHELLE	$836.39	$836.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-205.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-205.00	$205.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-205.00	$410.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-209.49	$615.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$209.49	$824.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-209.49	$615.00
07/08/2014	BILL	THROWER, GREGORY & MICHELLE	$824.49	$824.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-196.00	$196.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.18	$588.00
07/08/2013	BILL	THROWER, GREGORY R	$788.18	$788.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-244.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-244.00	$244.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-244.00	$488.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-247.40	$732.00
07/10/2012	BILL	THROWER, GREGORY R	$979.40	$979.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-258.00	$258.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.58	$774.00
07/08/2011	BILL	THROWER, GREGORY R	$1,036.58	$1,036.58
01/20/2011	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 31006242	$-241.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-244.64	$723.00
07/08/2010	BILL	MARASPINI, NANCY	$967.64	$967.64
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.21	$1,080.00
07/06/2009	BILL	MARASPINI, NANCY	$1,443.21	$1,443.21
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.60	$1,050.00
07/15/2008	BILL	MARASPINI, NANCY	$1,400.60	$1,400.60
01/10/2008	PAYMENT	MARASPINI, NANCY CHECK BANK: 94-8014 NUM: 1013	$-65.00	$0.00
11/21/2007	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 9-100465	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37