Tax Account 029-732-11

STEMMLER, WILLIAM A
108 ALAMOSA ST
DAYTON, NV 89403

Account ID

Account Type

Real Estate

Location

108 ALAMOSA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$4,092.59

Total

$4,092.59

Paid

$4,092.59

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,023.59	$0.00	$1,023.59	$1,023.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,023.00	$0.00	$1,023.00	$1,023.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,678.36	$0.00	$3,678.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,571.22	$0.00	$3,571.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$15.00	$675.49	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,023.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,023.00	$1,023.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,023.00	$2,046.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,023.59	$3,069.00
07/17/2023	BILL	STEMMLER, WILLIAM A	$4,092.59	$4,092.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-919.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-919.00	$919.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-919.00	$1,838.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-921.36	$2,757.00
07/15/2022	BILL	STEMMLER, WILLIAM A	$3,678.36	$3,678.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.78	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.78	$892.78
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.78	$1,785.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-892.88	$2,678.34
07/14/2021	BILL	STEMMLER, WILLIAM A	$3,571.22	$3,571.22
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/11/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1544	$-165.00	$165.00
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49