Tax Account 029-543-03

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Owners

WELLS, LORITA MAE TR ET AL
2237 KADDEN WAY
DAYTON, NV 89403-0000

STEINMETZ, KARL FREDRICK TR

Account Summary

Account ID	029-543-03
Account Type	Real Estate
Location	2237 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-543-03

Account Type

Real Estate

Location

2237 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.51
Total	$2,378.51
Paid	$2,378.51
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

$2,378.51

Total

$2,378.51

Paid

$2,378.51

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	$596.51	$0.00	$596.51	$596.51	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.29	$0.00	$2,309.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,964.55	$0.00	$1,964.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,907.39	$0.00	$1,907.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,851.02	$0.00	$1,851.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,797.12	$0.00	$1,797.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,744.80	$0.00	$1,744.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,694.01	$0.00	$1,694.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,651.14	$0.00	$1,651.14	$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	PROVIDENT FUNDING ACH CORE -	$-594.00	$0.00
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-596.51	$1,782.00
07/16/2024	BILL	WELLS, LORITA MAE TR ET AL	$2,378.51	$2,378.51
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-577.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-577.00	$1,154.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-578.29	$1,731.00
07/17/2023	BILL	WELLS, LORITA MAE TR ET AL	$2,309.29	$2,309.29
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-491.55	$1,473.00
07/15/2022	BILL	WELLS, LORITA MAE TR ET AL	$1,964.55	$1,964.55
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.80	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.80	$476.80
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.80	$953.60
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-476.99	$1,430.40
07/14/2021	BILL	WELLS, LORITA MAE TR ET AL	$1,907.39	$1,907.39
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.02	$1,386.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-465.02	$920.98
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-465.02	$1,386.00
07/09/2020	BILL	WELLS, LORITA MAE TR ET AL	$1,851.02	$1,851.02
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-450.12	$1,347.00
07/10/2019	BILL	WELLS, LORITA MAE TR ET AL	$1,797.12	$1,797.12
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/04/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001234165	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.80	$1,305.00
07/10/2018	BILL	WELLS, LORITA MAE TR ET AL	$1,744.80	$1,744.80
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.01	$1,269.00
07/10/2017	BILL	WELLS, LORITA MAE TR ET AL	$1,694.01	$1,694.01
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-415.14	$1,236.00
07/11/2016	BILL	WELLS, LORITA M ET AL	$1,651.14	$1,651.14
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
08/28/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 54178	$-411.00	$822.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-414.75	$1,233.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,647.75	$1,647.75
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-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