Tax Account 006-011-19

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Owners

SCANLON, KENNETH ALAN ET AL
265 WALMSLEY CT
DAYTON, NV 89403-0000

SCANLON, LORI JEAN

Account Summary

Account ID	006-011-19
Account Type	Real Estate
Location	265 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-19

Account Type

Real Estate

Location

265 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.53
Total	$1,375.53
Paid	$1,375.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,375.53

Total

$1,375.53

Paid

$1,375.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$346.53	$0.00	$346.53	$346.53	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,206.45	$0.00	$1,206.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,171.38	$0.00	$1,171.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,136.44	$0.00	$1,136.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,103.39	$0.00	$1,103.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,050.89	$0.00	$1,050.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,020.31	$0.00	$1,020.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$994.49	$0.00	$994.49	$0.00	$0.00	3.2094	8.5

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	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.53	$1,029.00
07/17/2023	BILL	SCANLON, KENNETH ALAN ET AL	$1,375.53	$1,375.53
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.00	$0.00
01/06/2023	PAYMENT	SCANLON, KENNETH ALAN ET AL CHECK 0002550970	$-301.00	$301.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-303.45	$903.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,206.45
07/15/2022	BILL	SCANLON, KENNETH ALAN ET AL	$1,206.45	$1,206.45
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-292.80	$0.00
12/27/2021	PAYMENT	FIN TITLE CO LLC CHECK 2021001819	$-292.80	$292.80
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-292.80	$585.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-292.98	$878.40
07/14/2021	BILL	SCANLON, KENNETH ALAN ET AL	$1,171.38	$1,171.38
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$287.44	$849.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-287.44	$561.56
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-287.44	$849.00
07/09/2020	BILL	SCANLON, KENNETH ALAN ET AL	$1,136.44	$1,136.44
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-275.00	$275.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-278.39	$825.00
07/10/2019	BILL	SCANLON, KENNETH ALAN ET AL	$1,103.39	$1,103.39
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.89	$786.00
07/10/2018	BILL	SHERMAN, BEVERLY A	$1,050.89	$1,050.89
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.31	$762.00
07/10/2017	BILL	SHERMAN, BEVERLY A	$1,020.31	$1,020.31
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-250.49	$744.00
07/11/2016	BILL	SHERMAN, BEVERLY A	$994.49	$994.49
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-251.40	$741.00
07/07/2015	BILL	SHERMAN, BEVERLY A	$992.40	$992.40
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-243.37	$720.00
07/08/2014	BILL	SHERMAN, BEVERLY A	$963.37	$963.37
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-236.24	$699.00
07/08/2013	BILL	SHERMAN, BEVERLY A	$935.24	$935.24
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-230.02	$678.00
07/10/2012	BILL	SHERMAN, BEVERLY A	$908.02	$908.02
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-230.33	$687.00
07/08/2011	BILL	SHERMAN, BEVERLY A	$917.33	$917.33
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-238.40	$705.00
07/08/2010	BILL	SHERMAN, BEVERLY A	$943.40	$943.40
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-256.35	$762.00
07/06/2009	BILL	SHERMAN, BEVERLY A	$1,018.35	$1,018.35
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/13/2009	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 377381298	$-247.00	$247.00
09/29/2008	PAYMENT	HESS, DEBORAH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$494.00
08/20/2008	PAYMENT	HESS, DEBORAH L CHECK BANK: 91-2 NUM: 1037	$-247.68	$741.00
07/15/2008	BILL	HESS, DEBORAH L	$988.68	$988.68
03/03/2008	PAYMENT	HESS, V CORK: D BANK: CREDIT CARD NUM: VISA	$-239.00	$0.00
01/04/2008	PAYMENT	HESS, DEBORAH L CORK: D BANK: CREDIT CARD NUM: VISA	$-239.00	$239.00
10/22/2007	PAYMENT	HESS, DEBORAH L CORK: D BANK: CREDIT CARD NUM: VISA	$-248.56	$478.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.56	$726.56
08/06/2007	PAYMENT	HESS, DEBORAH L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-242.91	$717.00
07/12/2007	BILL	HESS, DEBORAH L	$959.91	$959.91
04/23/2007	PAYMENT	HESS, VIRRETTA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,071.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$65.22	$1,071.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.99	$1,006.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.39	$964.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.43	$941.20
07/12/2006	BILL	HESS, DEBORAH L	$931.77	$931.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.64	$678.00
07/15/2005	BILL	HESS, DEBORAH L	$904.64	$904.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-225.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-226.22	$675.00
07/08/2004	BILL	HESS, DEBORAH L	$901.22	$901.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-211.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-211.92	$211.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-211.92	$423.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-211.92	$635.76
07/18/2003	BILL	HESS, DEBORAH L	$847.68	$847.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-208.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-208.00	$208.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-208.00	$416.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.38	$624.00
07/12/2002	BILL	HESS, DEBORAH L	$835.38	$835.38
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-203.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-203.72	$203.72
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-203.72	$407.44
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-203.99	$611.16
07/12/2001	BILL	HESS, DEBORAH L	$815.15	$815.15
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-199.59	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-199.59	$199.59
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-199.59	$399.18
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-199.81	$598.77
07/17/2000	BILL	HESS, DEBORAH L	$798.58	$798.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-210.86	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-210.86	$210.86
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-210.86	$421.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-211.08	$632.58
07/17/1999	BILL	HESS, DEBORAH L	$843.66	$843.66
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-179.29	$0.00
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-179.29	$179.29
07/22/1998	PAYMENT	STEWART TITLE CHECK	$-358.80	$358.58
07/13/1998	BILL	HESS, DEBORAH L	$717.38	$717.38
04/03/1998	PAYMENT	HESS, DEBORAH L CHECK	$-4.92	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$4.92
03/25/1998	PENALTY	Postage Costs	$1.00	$5.92
03/24/1998	PAYMENT	HESS, DEBORAH L CHECK	$-122.95	$4.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.92	$127.87
01/13/1998	PAYMENT	HESS, DEBORAH L CHECK	$-122.95	$122.95
10/28/1997	PAYMENT	PAUL BROOKS GENERAL CONTRACTOR CORK: B	$-127.87	$245.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.92	$373.77
08/25/1997	PAYMENT	BADGER, IRMA CHECK	$-123.12	$368.85
07/14/1997	BILL	HESS, DEBORAH L	$491.97	$491.97