Tax Account 029-572-04

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Owners

BELLOWS, BRANDON J ET AL
129 DESCHUTES DR
DAYTON, NV 89403-0000

MCGILL, ASHLEY N

Account Summary

Account ID	029-572-04
Account Type	Real Estate
Location	129 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-04

Account Type

Real Estate

Location

129 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.10
Total	$1,707.10
Paid	$1,707.10
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

$1,707.10

Total

$1,707.10

Paid

$1,707.10

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	$429.10	$0.00	$429.10	$429.10	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.44	$0.00	$1,657.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,373.93	$0.00	$1,373.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,333.96	$0.00	$1,333.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,294.28	$0.00	$1,294.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,256.59	$0.00	$1,256.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,220.01	$0.00	$1,220.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,184.50	$0.00	$1,184.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,154.54	$0.00	$1,154.54	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.10	$1,278.00
07/16/2024	BILL	BELLOWS, BRANDON J ET AL	$1,707.10	$1,707.10
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.44	$1,242.00
07/17/2023	BILL	BELLOWS, BRANDON J ET AL	$1,657.44	$1,657.44
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-341.07	$343.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-344.93	$684.07
07/26/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 127187	$-344.93	$1,029.00
07/15/2022	BILL	BELLOWS, BRANDON J ET AL	$1,373.93	$1,373.93
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.44	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.44	$333.44
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.44	$666.88
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.64	$1,000.32
07/14/2021	BILL	MATHA, RICHARD ET AL	$1,333.96	$1,333.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$325.28	$969.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.28	$643.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-325.28	$969.00
07/09/2020	BILL	MATHA, RICHARD ET AL	$1,294.28	$1,294.28
02/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026852	$-313.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-317.59	$939.00
07/10/2019	BILL	MATHA, RICHARD & SHERRI	$1,256.59	$1,256.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.01	$912.00
07/10/2018	BILL	MATHA, RICHARD & SHERRI	$1,220.01	$1,220.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.50	$885.00
07/10/2017	BILL	MATHA, RICHARD & SHERRI	$1,184.50	$1,184.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.54	$864.00
07/11/2016	BILL	MATHA, RICHARD & SHERRI	$1,154.54	$1,154.54
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.15	$861.00
07/07/2015	BILL	MATHA, RICHARD & SHERRI	$1,152.15	$1,152.15
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708485	$-279.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532366	$-279.00	$279.00
09/08/2014	PAYMENT	USBANK CHECK NUM: 5227998	$-279.00	$558.00
07/29/2014	PAYMENT	WESTERN TITLE CHECK NUM: 42510	$-281.47	$837.00
07/08/2014	BILL	DEMAR DAHL COMPANY LLC	$1,118.47	$1,118.47
02/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377400317	$-271.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-272.82	$813.00
07/08/2013	BILL	MEDINA, AGUSTIN SR	$1,085.82	$1,085.82
03/04/2013	PAYMENT	CHASE CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	CHASE CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	CHASE CHECK	$-285.81	$846.00
07/10/2012	BILL	MEDINA, AGUSTIN SR	$1,131.81	$1,131.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CHASE CHECK	$-284.63	$852.00
07/08/2011	BILL	MEDINA, AGUSTIN SR	$1,136.63	$1,136.63
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/23/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60634752	$-261.93	$780.00
07/13/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377386040	$-4,462.87	$1,041.93
07/13/2010	AMENDMENT	REMOVE AUGUST INTEREST	$-28.45	$5,504.80
07/13/2010	ADJUST	POSTED OUT OF ORDER BANK: 90-4125 NUM: 377386040	$4,462.87	$5,533.25
07/13/2010	VOID	LYON COUNTY TRUST CHECK BANK: 90-4125 NUM: 377386040	$-4,462.87	$1,070.38
07/08/2010	BILL	MEDINA, AGUSTIN SR	$1,041.93	$5,533.25
07/02/2010	INTEREST	Monthly Interest	$28.45	$4,491.32
07/02/2010	INTEREST	Monthly Interest	$28.45	$4,462.87
06/01/2010	INTEREST	Monthly Interest	$145.65	$4,434.42
05/03/2010	INTEREST	Monthly Interest	$15.43	$4,288.77
03/31/2010	INTEREST	Monthly Interest	$15.43	$4,273.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.38	$4,257.91
03/01/2010	INTEREST	Monthly Interest	$15.43	$4,148.53
02/01/2010	INTEREST	Monthly Interest	$15.43	$4,133.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.36	$4,117.67
01/04/2010	INTEREST	Monthly Interest	$15.43	$4,047.31
12/01/2009	INTEREST	Monthly Interest	$15.43	$4,031.88
11/03/2009	INTEREST	Monthly Interest	$15.43	$4,016.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.13	$4,001.02
10/05/2009	INTEREST	Monthly Interest	$15.43	$3,961.89
09/01/2009	INTEREST	Monthly Interest	$15.43	$3,946.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.70	$3,931.03
08/03/2009	INTEREST	Monthly Interest	$15.43	$3,915.33
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,562.62	$3,899.90
07/01/2009	INTEREST	Monthly Interest	$15.43	$2,337.28
07/01/2009	INTEREST	Monthly Interest	$15.43	$2,321.85
06/01/2009	INTEREST	Monthly Interest	$135.65	$2,306.42
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,170.77
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,168.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$112.21	$2,166.63
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,054.42
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,052.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.18	$2,050.28
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,978.10
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,976.03
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,973.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.15	$1,971.89
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,931.74
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,929.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.12	$1,927.60
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,911.48
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,602.96	$1,909.41
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51