Tax Account 006-023-01

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Owners

STOCKWELL, PAUL GERALD
485 ZILLER WAY
DAYTON, NV 89403

Account Summary

Account ID	006-023-01
Account Type	Real Estate
Location	485 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-01

Account Type

Real Estate

Location

485 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,055.37
Total	$1,055.37
Paid	$1,055.37
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

$1,055.37

Total

$1,055.37

Paid

$1,055.37

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	$266.37	$0.00	$266.37	$266.37	$0.00
2	10/02/2023	10/13/2023	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/02/2024	01/13/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/04/2024	03/15/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$948.28	$0.00	$948.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$920.71	$0.00	$920.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$893.07	$0.00	$893.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$867.08	$0.00	$867.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$841.86	$0.00	$841.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$817.38	$0.00	$817.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$192.77	$0.00	$192.77	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.37	$789.00
07/17/2023	BILL	STOCKWELL, PAUL GERALD ET AL	$1,055.37	$1,055.37
02/21/2023	PAYMENT	PG STOCKWEL ACH NORW - 034165815	$-237.00	$0.00
12/23/2022	PAYMENT	PG STOCKWEL ACH NORW - 033876139	$-237.00	$237.00
09/14/2022	PAYMENT	PG STOCKWEL ACH NORW - 033458057	$-237.00	$474.00
08/11/2022	PAYMENT	PG STOCKWEL ACH NORW - 033193759	$-237.28	$711.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$948.28
07/15/2022	BILL	STOCKWELL, PAUL GERALD ET AL	$948.28	$948.28
02/23/2022	PAYMENT	PG STOCKWEL ACH NORW - 032328721	$-230.13	$0.00
12/22/2021	PAYMENT	PG STOCKWEL ACH NORW - 031896522	$-230.13	$230.13
10/04/2021	PAYMENT	PG STOCKWEL ACH NORW - 031292014	$-230.13	$460.26
08/16/2021	PAYMENT	PG STOCKWEL ACH NORW - 030939874	$-230.32	$690.39
07/14/2021	BILL	STOCKWELL, PAUL GERALD ET AL	$920.71	$920.71
02/26/2021	PAYMENT	PG STOCKWEL ACH NORW - 029538139	$-222.00	$0.00
01/04/2021	PAYMENT	PG STOCKWEL ACH NORW - 028948432	$-222.00	$222.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$227.07	$666.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-227.07	$438.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-227.07	$666.00
07/09/2020	BILL	STOCKWELL, PAUL GERALD ET AL	$893.07	$893.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-216.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.08	$648.00
07/10/2019	BILL	STOCKWELL, PAUL GERALD ET AL	$867.08	$867.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-210.00	$210.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-210.00	$420.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.86	$630.00
07/10/2018	BILL	STOCKWELL, PAUL GERALD ET AL	$841.86	$841.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
10/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009968	$-204.00	$204.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.38	$612.00
07/10/2017	BILL	CASTLE, DIANE MARIE	$817.38	$817.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-47.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-47.00	$47.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$94.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$47.00	$141.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-47.00	$94.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-51.77	$141.00
07/11/2016	BILL	CASTLE, DIANE MARIE	$192.77	$192.77
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.02	$594.00
07/07/2015	BILL	CASTLE, DIANE MARIE	$795.02	$795.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-195.74	$576.00
07/08/2014	BILL	CASTLE, DIANE MARIE	$771.74	$771.74
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-44.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-44.00	$44.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-44.00	$88.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-45.75	$132.00
07/08/2013	BILL	CASTLE, DIANE MARIE	$177.75	$177.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.00	$181.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-181.00	$362.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.40	$543.00
07/10/2012	BILL	CASTLE, DIANE MARIE	$727.40	$727.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.17	$549.00
07/08/2011	BILL	CASTLE, DIANE MARIE	$735.17	$735.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-192.34	$564.00
07/08/2010	BILL	CASTLE, DIANE MARIE	$756.34	$756.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-211.87	$630.00
07/06/2009	BILL	CASTLE, DIANE MARIE	$841.87	$841.87
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-216.25	$639.00
07/15/2008	BILL	CASTLE, DIANE MARIE	$855.25	$855.25
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-207.00	$207.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-209.35	$621.00
07/12/2007	BILL	CASTLE, DIANE MARIE	$830.35	$830.35
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-201.00	$201.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-201.00	$402.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-202.98	$603.00
07/12/2006	BILL	CASTLE, DIANE MARIE	$805.98	$805.98
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-186.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-186.00	$186.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-186.00	$372.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-188.30	$558.00
07/15/2005	BILL	CASTLE, DIANE MARIE	$746.30	$746.30
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-185.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-185.00	$185.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-185.00	$370.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-188.39	$555.00
07/08/2004	BILL	CASTLE, DIANE MARIE	$743.39	$743.39
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-168.64	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-168.64	$168.64
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-168.64	$337.28
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-168.67	$505.92
07/18/2003	BILL	CASTLE, DIANE MARIE	$674.59	$674.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-166.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-166.00	$166.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-166.00	$332.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-167.51	$498.00
07/12/2002	BILL	CASTLE, DIANE MARIE	$665.51	$665.51
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-162.22	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-162.22	$162.22
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-162.22	$324.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-162.49	$486.66
07/12/2001	BILL	COLLINS, DIANE M	$649.15	$649.15
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-158.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-158.93	$158.93
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-158.93	$317.86
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-159.16	$476.79
07/17/2000	BILL	COLLINS, MARK ALLEN & DIANE M	$635.95	$635.95
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-167.90	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-167.90	$167.90
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-167.90	$335.80
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-168.15	$503.70
07/17/1999	BILL	COLLINS, MARK ALLEN & DIANE M	$671.85	$671.85
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-153.33	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-153.33	$153.33
10/06/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-153.33	$306.66
08/17/1998	PAYMENT	TRANSAMERICA/BANK UNTIED OF TX CHECK	$-153.50	$459.99
07/13/1998	BILL	RAYFORD, GERALD W & GLENDA J	$613.49	$613.49
03/06/1998	PAYMENT	BANK UNITED CHECK	$-150.45	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-150.45	$150.45
10/09/1997	PAYMENT	BANK UNITED CHECK	$-150.45	$300.90
08/20/1997	PAYMENT	BANK UNITED CHECK	$-150.67	$451.35
07/14/1997	BILL	RAYFORD, GERALD W & GLENDA J	$602.02	$602.02
03/05/1997	PAYMENT	BANK UNITED	$-149.61	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-149.61	$149.61
10/08/1996	PAYMENT	BANK UNITED	$-149.61	$299.22
09/11/1996	PAYMENT	BANK UNITED	$-149.86	$448.83
07/18/1996	BILL	RAYFORD, GERALD W & GLENDA J	$598.69	$598.69