Tax Account 1022-29-201-019

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Owners

MCLORN, DANA T
1875 DAYTON ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-201-019
Account Type	Real Estate
Location	1875 DAYTON ST TOPAZ
Balance	$332.88
Currently Due	$0.00

Account ID

1022-29-201-019

Account Type

Real Estate

Location

1875 DAYTON ST
TOPAZ

Balance

$332.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.71
Total	$1,331.71
Paid	$998.83
Balance	$332.88
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.71

Total

$1,331.71

Paid

$998.83

Balance

$332.88

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.07	$0.00	$333.07	$333.07	$0.00
2	10/07/2024	10/17/2024	Paid	$332.88	$0.00	$332.88	$332.88	$0.00
3	01/06/2025	01/16/2025	Paid	$332.88	$0.00	$332.88	$332.88	$0.00
4	03/03/2025	03/13/2025	Due	$332.88	$0.00	$332.88	$0.00	$332.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.94	$0.00	$1,292.94	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,255.28	$0.00	$1,255.28	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,218.72	$0.00	$1,218.72	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,225.51	$0.00	$1,225.51	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,228.46	$0.00	$1,228.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,225.81	$0.00	$1,225.81	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,159.94	$0.00	$1,159.94	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,157.62	$0.00	$1,157.62	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,123.89	$0.00	$1,123.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-332.88	$332.88
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-332.88	$665.76
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-333.07	$998.64
07/15/2024	BILL	MCLORN, DANA T	$1,331.71	$1,331.71
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-323.17	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-323.17	$323.17
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-323.17	$646.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-323.43	$969.51
07/14/2023	BILL	MCLORN, DANA T	$1,292.94	$1,292.94
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-313.82	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-313.82	$313.82
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-313.82	$627.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-313.82	$941.46
07/19/2022	BILL	MCLORN, DANA T	$1,255.28	$1,255.28
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-304.68	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-304.68	$304.68
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-304.68	$609.36
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-304.68	$914.04
07/14/2021	BILL	MCLORN, DANA T	$1,218.72	$1,218.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-306.37	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-306.37	$306.37
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-306.37	$612.74
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-306.40	$919.11
07/13/2020	BILL	MCLORN, DANA T	$1,225.51	$1,225.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-307.11	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.11	$307.11
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.11	$614.22
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-307.13	$921.33
07/15/2019	BILL	MCLORN, DANA T	$1,228.46	$1,228.46
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-306.45	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-306.45	$306.45
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-306.45	$612.90
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-306.46	$919.35
07/12/2018	BILL	MCLORN, DANA T	$1,225.81	$1,225.81
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-297.52	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-297.52	$297.52
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-297.52	$595.04
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-297.55	$892.56
07/14/2017	BILL	MCLORN, DANA T	$1,190.11	$1,190.11
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.98	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-289.98	$289.98
09/19/2016	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-289.98	$579.96
08/22/2016	PAYMENT	DOVENMUEHLE MTG CHECK	$-290.00	$869.94
07/12/2016	BILL	MCLORN, DANA T	$1,159.94	$1,159.94
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.40	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.40	$289.40
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.40	$578.80
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.42	$868.20
07/14/2015	BILL	MCLORN, DANA T	$1,157.62	$1,157.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.97	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.97	$280.97
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.97	$561.94
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.98	$842.91
07/17/2014	BILL	MCLORN, DANA T	$1,123.89	$1,123.89
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.79	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.79	$272.79
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.79	$545.58
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.79	$818.37
07/16/2013	BILL	MCLORN, DANA T	$1,091.16	$1,091.16
01/04/2013	PAYMENT	QBE TAX SERVCE CHECK	$-264.84	$0.00
12/05/2012	PAYMENT	33 CHECK	$-264.84	$264.84
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-264.84	$529.68
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-264.86	$794.52
07/13/2012	BILL	CRITSER, WILLIAM L & MARJORIE	$1,059.38	$1,059.38
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-257.13	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-257.13	$257.13
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-257.13	$514.26
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-257.13	$771.39
07/15/2011	BILL	CRITSER, WILLIAM L & MARJORIE	$1,028.52	$1,028.52
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-249.64	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-249.64	$249.64
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-249.64	$499.28
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-249.64	$748.92
07/14/2010	BILL	CRITSER, WILLIAM L & MARJORIE	$998.56	$998.56
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-242.37	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-242.37	$242.37
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-242.37	$484.74
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-242.38	$727.11
07/13/2009	BILL	CRITSER, WILLIAM L & MARJORIE	$969.49	$969.49
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-235.31	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-235.31	$235.31
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-235.31	$470.62
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-235.31	$705.93
07/18/2008	BILL	CRITSER, WILLIAM L & MARJORIE	$941.24	$941.24
02/22/2008	PAYMENT	American Home Mortga	$-228.47	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-228.45	$228.47
09/26/2007	PAYMENT	American Home Mortga	$-228.45	$456.92
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-228.45	$685.37
07/01/2007	BILL	CRITSER, WILLIAM L & MARJORIE	$913.82	$913.82
02/23/2007	PAYMENT	33	$-221.83	$0.00
01/05/2007	PAYMENT	CRITSER, WILLIAM L &	$-221.80	$221.83
10/25/2006	PAYMENT	CRITSER, WILLIAM L &	$-230.67	$443.63
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.87	$674.30
08/24/2006	PAYMENT	CRITSER, WILLIAM L &	$-221.80	$665.43
07/01/2006	BILL	CRITSER, WILLIAM L & MARJORIE	$887.23	$887.23
12/01/2005	PAYMENT	CRITSER, WILLIAM L &	$-430.71	$0.00
10/11/2005	PAYMENT	CRITSER, WILLIAM L &	$-215.34	$430.71
08/16/2005	PAYMENT	CRITSER, WILLIAM L &	$-215.34	$646.05
07/01/2005	BILL	CRITSER, WILLIAM L & MARJORIE	$861.39	$861.39
12/01/2004	PAYMENT	CRITSER, WILLIAM L &	$-865.54	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.91	$865.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.36	$844.63
07/01/2004	BILL	CRITSER, WILLIAM L & MARJORIE	$836.27	$836.27
02/27/2004	PAYMENT	33	$-208.96	$0.00
01/07/2004	PAYMENT	CRITSER, WILLIAM L &	$-208.94	$208.96
11/13/2003	PAYMENT	CRITSER, WILLIAM L &	$-217.30	$417.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$635.20
08/28/2003	PAYMENT	CRITSER, WILLIAM L &	$-208.94	$626.84
07/01/2003	BILL	CRITSER, WILLIAM L & MARJORIE	$835.78	$835.78
02/27/2003	PAYMENT	CRITSER, WILLIAM L &	$-196.04	$0.00
01/08/2003	PAYMENT	CRITSER, WILLIAM L &	$-196.04	$196.04
10/11/2002	PAYMENT	CRITSER, WILLIAM L &	$-196.04	$392.08
09/03/2002	PAYMENT	CRITSER, WILLIAM L &	$-196.04	$588.12
07/01/2002	BILL	CRITSER, WILLIAM L & MARJORIE	$784.16	$784.16
02/25/2002	PAYMENT	9996	$-183.15	$0.00
12/17/2001	PAYMENT	9996	$-183.14	$183.15
09/25/2001	PAYMENT	9996	$-183.14	$366.29
08/07/2001	PAYMENT	9996	$-183.14	$549.43
07/01/2001	BILL	CRITSER, WILLIAM L & MARJORIE	$732.57	$732.57
03/01/2001	PAYMENT	9996	$-181.32	$0.00
12/26/2000	PAYMENT	9996	$-181.32	$181.32
09/26/2000	PAYMENT	9996	$-181.32	$362.64
08/17/2000	PAYMENT	9996	$-181.32	$543.96
07/01/2000	BILL	CRITSER, WILLIAM L & MARJORIE	$725.28	$725.28
02/29/2000	PAYMENT	SOURCE ONE	$-180.51	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-180.49	$180.51
09/27/1999	PAYMENT	SOURCE ONE	$-180.49	$361.00
08/04/1999	PAYMENT	SOURCE ONE	$-180.49	$541.49
07/01/1999	BILL	CRITSER, WILLIAM L & MARJORIE	$721.98	$721.98
02/23/1999	PAYMENT	SOURCE ONE	$-180.48	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-180.45	$180.48
09/17/1998	PAYMENT	SOURCE ONE	$-180.45	$360.93
08/13/1998	PAYMENT	SOURCE ONE	$-180.45	$541.38
07/01/1998	BILL	CRITSER, WILLIAM L & MARJORIE	$721.83	$721.83
02/13/1998	PAYMENT	SOURCE ONE	$-166.15	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-166.15	$166.15
09/16/1997	PAYMENT	SOURCE ONE	$-166.15	$332.30
08/21/1997	PAYMENT	5500	$-166.15	$498.45
07/01/1997	BILL	CRITSER, WILLIAM L & MARJORIE	$664.60	$664.60
02/24/1997	PAYMENT	9998	$-169.94	$0.00
12/23/1996	PAYMENT	9998	$-169.93	$169.94
09/26/1996	PAYMENT	9998	$-169.93	$339.87
08/09/1996	PAYMENT	CRITSER, WILLIAM L &	$-169.93	$509.80
07/01/1996	BILL	CRITSER, WILLIAM L & MARJORIE	$679.73	$679.73
02/02/1996	PAYMENT		$-175.48	$0.00
01/03/1996	PAYMENT		$-175.46	$175.48
10/03/1995	PAYMENT		$-175.46	$350.94
08/04/1995	PAYMENT		$-175.46	$526.40
07/01/1995	BILL	GOODRICH, LORENE M	$701.86	$701.86
03/07/1995	PAYMENT		$-174.81	$0.00
12/21/1994	PAYMENT		$-174.81	$174.81
09/29/1994	PAYMENT		$-174.81	$349.62
08/10/1994	PAYMENT		$-174.81	$524.43
07/01/1994	BILL	GOODRICH, LORENE M	$699.24	$699.24
03/09/1994	PAYMENT		$-171.57	$0.00
12/08/1993	PAYMENT		$-171.54	$171.57
10/04/1993	PAYMENT		$-171.54	$343.11
08/18/1993	PAYMENT		$-171.54	$514.65
07/01/1993	BILL	GOODRICH, LORENE M	$686.19	$686.19
03/16/1993	PAYMENT		$-201.21	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.74	$201.21
12/23/1992	PAYMENT		$-193.44	$193.47
09/21/1992	PAYMENT		$-193.44	$386.91
08/18/1992	PAYMENT		$-193.44	$580.35
07/01/1992	BILL	GOODRICH, LORENE M	$773.79	$773.79
01/02/1992	PAYMENT		$-354.11	$0.00
10/04/1991	PAYMENT		$-177.04	$354.11
08/07/1991	PAYMENT		$-177.04	$531.15
07/01/1991	BILL	GOODRICH, LORENE M	$708.19	$708.19
03/01/1991	PAYMENT		$-167.08	$0.00
12/05/1990	PAYMENT		$-167.06	$167.08
07/11/1990	PAYMENT		$-334.12	$334.14
07/01/1990	BILL	GOODRICH, LORENE M	$668.26	$668.26
03/01/1990	PAYMENT		$-160.76	$0.00
12/19/1989	PAYMENT		$-160.74	$160.76
08/22/1989	PAYMENT		$-321.48	$321.50
07/01/1989	BILL	GOODRICH, LORENE M	$642.98	$642.98
01/25/1989	PAYMENT		$-153.73	$0.00
12/01/1988	PAYMENT		$-153.73	$153.73
10/03/1988	PAYMENT		$-153.73	$307.46
07/26/1988	PAYMENT		$-153.73	$461.19
07/01/1988	BILL	GOODRICH, LORENE M	$614.92	$614.92
02/09/1988	PAYMENT		$-223.98	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.39	$223.98
10/12/1987	PAYMENT		$-109.78	$219.59
08/14/1987	PAYMENT		$-109.78	$329.37
07/01/1987	BILL	CASALE FAMILY TRUST	$439.15	$439.15
03/03/1987	PAYMENT		$-89.93	$0.00
01/09/1987	PAYMENT		$-89.91	$89.93
10/02/1986	PAYMENT		$-89.91	$179.84
08/01/1986	PAYMENT		$-89.91	$269.75
07/01/1986	BILL	CASALE FAMILY TRUST	$359.66	$359.66