Tax Account 029-621-01

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Owners

BAKER, JOSEPH & PAMELA FELTROP
1146 CHEATGRASS RD
DAYTON, NV 89403-0000

BAKER, PAMELA FELTROP

Account Summary

Account ID	029-621-01
Account Type	Real Estate
Location	1146 CHEATGRASS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-621-01

Account Type

Real Estate

Location

1146 CHEATGRASS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,365.39
Total	$3,365.39
Paid	$3,365.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,365.39

Total

$3,365.39

Paid

$3,365.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$842.39	$0.00	$842.39	$842.39	$0.00
2	10/02/2023	10/13/2023	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/02/2024	01/13/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/04/2024	03/15/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,945.70	$0.00	$2,945.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,955.95	$0.00	$2,955.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,869.05	$0.00	$2,869.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,785.53	$0.00	$2,785.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,704.42	$0.00	$2,704.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$93.10	$0.00	$93.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$90.79	$0.00	$90.79	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$841.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-841.00	$1,682.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-842.39	$2,523.00
07/17/2023	BILL	BAKER, JOSEPH & PAMELA FELTROP	$3,365.39	$3,365.39
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$736.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-736.00	$1,472.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-737.70	$2,208.00
07/15/2022	BILL	BAKER, JOSEPH & PAMELA FELTROP	$2,945.70	$2,945.70
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-738.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-738.96	$738.96
09/23/2021	PAYMENT	BAKER, JOSEPH & PAMELA FELTROP CHECK 4296	$-738.96	$1,477.92
08/17/2021	PAYMENT	BAKER, JOSEPH & PAMELA FELTROP CHECK CK. 7821	$-739.07	$2,216.88
07/14/2021	BILL	BAKER, JOSEPH & PAMELA FELTROP	$2,955.95	$2,955.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.00	$716.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-716.00	$1,432.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$721.05	$2,148.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-721.05	$1,426.95
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-721.05	$2,148.00
07/09/2020	BILL	DEL GIUDICE, JEROME L ET AL	$2,869.05	$2,869.05
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-696.00	$696.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-697.53	$2,088.00
07/10/2019	BILL	DEL GIUDICE, JEROME L ET AL	$2,785.53	$2,785.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$675.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-675.00	$1,350.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.42	$2,025.00
07/10/2018	BILL	DEL GIUDICE, JEROME L ET AL	$2,704.42	$2,704.42
07/25/2017	PAYMENT	RIVER PARK DUNES CHECK NUM: 927	$-93.10	$0.00
07/10/2017	BILL	RIVERPARK DUNES LLC	$93.10	$93.10
07/22/2016	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 268	$-90.79	$0.00
07/11/2016	BILL	RIVERPARK DUNES LLC	$90.79	$90.79
08/26/2015	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 52	$-90.51	$0.00
07/07/2015	BILL	RIVERPARK DUNES LLC	$90.51	$90.51
08/18/2014	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 45	$-90.36	$0.00
07/08/2014	BILL	RIVERPARK DUNES LLC	$90.36	$90.36
07/24/2013	PAYMENT	RIVERPARK DUNES, LLC CHECK NUM: 40	$-89.98	$0.00
07/08/2013	BILL	RIVERPARK DUNES LLC	$89.98	$89.98
09/25/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 36	$-3.46	$0.00
09/05/2012	PAYMENT	RIVER PARK DUNES LLC CHECK NUM: 34	$-86.38	$3.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$89.84
07/10/2012	BILL	RIVERPARK DUNES LLC	$86.38	$86.38
08/25/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 29	$-84.20	$0.00
08/25/2011	ADJUST	POSTED WRONG AMT NUM: 29	$84.20	$84.20
08/25/2011	VOID	RIVER PARK DUNES LLC CHECK NUM: 29	$-84.20	$0.00
07/08/2011	BILL	RIVERPARK DUNES LLC	$84.20	$84.20
01/19/2011	PAYMENT	RIVER PARK DUNES, LLC CHECK NUM: 21	$-83.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 19	$-41.00	$82.00
08/27/2010	PAYMENT	RIVERPARK DUNES, LLC CHECK BANK: 94-7074 NUM: 13	$-44.81	$123.00
07/08/2010	BILL	RIVERPARK DUNES LLC	$167.81	$167.81
03/11/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 3	$-101.00	$0.00
01/15/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 1	$-101.00	$101.00
10/15/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11308	$-101.00	$202.00
09/16/2009	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: RP11297	$-2.89	$303.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$305.89
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11281	$-502.39	$305.78
08/03/2009	INTEREST	Monthly Interest	$2.78	$808.17
07/06/2009	BILL	RIVERPARK DUNES LLC	$408.12	$805.39
07/01/2009	INTEREST	Monthly Interest	$2.78	$397.27
07/01/2009	INTEREST	Monthly Interest	$2.78	$394.49
06/01/2009	INTEREST	Monthly Interest	$27.83	$391.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$363.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$357.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.68	$340.68
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-336.68	$334.00
07/15/2008	BILL	RIVERPARK DUNES LLC	$670.68	$670.68