Tax Account 006-032-08

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Owners

DILLON, RHONDA C
P O BOX 543
DAYTON, NV 89403-0000

Account Summary

Account ID	006-032-08
Account Type	Real Estate
Location	190 TOWNSEND ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-08

Account Type

Real Estate

Location

190 TOWNSEND ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$562.01
Total	$562.01
Paid	$562.01
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

$562.01

Total

$562.01

Paid

$562.01

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	$142.01	$0.00	$142.01	$142.01	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$382.44	$0.00	$382.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$371.37	$0.00	$371.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$359.76	$0.00	$359.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$349.30	$0.00	$349.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$339.17	$0.00	$339.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$329.31	$0.00	$329.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$321.00	$0.00	$321.00	$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
02/26/2024	PAYMENT	RC DILLON ACH NORW - 039600428	$-140.00	$0.00
12/19/2023	PAYMENT	RC DILLON ACH NORW - 039518747	$-140.00	$140.00
09/19/2023	PAYMENT	RC DILLON ACH NORW - 039409191	$-140.00	$280.00
09/12/2023	PAYMENT	RC DILLON SYS NORW - 039342089 ORIG: ACH	$-142.01	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 039342089 VOIDED PAYMENT: 835159. REASON: COLLECTION FEE FIX	$142.01	$562.01
09/12/2023	PAYMENT	RC DILLON SYS NORW - 039120888 ORIG: ACH	$-25.97	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 039120888 VOIDED PAYMENT: 770116. REASON: COLLECTION FEE FIX	$25.97	$445.97
09/12/2023	PAYMENT	RC DILLON SYS NORW - 039021268 ORIG: ACH ORIG: SYS	$-118.00	$420.00
09/12/2023	ADJUST	RC DILLON SYS NORW - 039021268 ORIG: ACH VOIDED PAYMENT: 766717. REASON: COLLECTION FEE FIX	$118.00	$538.00
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038883457 ORIG: ACH ORIG: SYS	$-118.00	$420.00
09/12/2023	ADJUST	RC DILLON SYS NORW - 038883457 ORIG: ACH VOIDED PAYMENT: 766716. REASON: COLLECTION FEE FIX	$118.00	$538.00
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038797546 ORIG: ACH ORIG: SYS	$-120.47	$420.00
09/12/2023	ADJUST	RC DILLON SYS NORW - 038797546 ORIG: ACH VOIDED PAYMENT: 766715. REASON: COLLECTION FEE FIX	$120.47	$540.47
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038514045 ORIG: ACH	$-92.81	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 038514045 VOIDED PAYMENT: 637159. REASON: COLLECTION FEE FIX	$92.81	$512.81
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038375657 ORIG: ACH	$-92.81	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 038375657 VOIDED PAYMENT: 618067. REASON: COLLECTION FEE FIX	$92.81	$512.81
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038190455 ORIG: ACH	$-92.81	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 038190455 VOIDED PAYMENT: 606090. REASON: COLLECTION FEE FIX	$92.81	$512.81
09/12/2023	PAYMENT	RC DILLON SYS NORW - 038085018 ORIG: ACH	$-92.94	$420.00
09/12/2023	ADJUST	RC DILLON ACH NORW - 038085018 VOIDED PAYMENT: 540435. REASON: COLLECTION FEE FIX	$92.94	$512.94
07/27/2023	PAYMENT	RC DILLON ACH NORW - 039342089	$-142.01	$420.00
07/17/2023	BILL	DILLON, RHONDA C	$562.01	$562.01
02/21/2023	PAYMENT	RC DILLON ACH NORW - 039120888	$-25.97	$0.00
02/06/2023	PAYMENT	RC DILLON SYS NORW - 039021268 ORIG: ACH	$-118.00	$25.97
02/06/2023	PAYMENT	RC DILLON SYS NORW - 038883457 ORIG: ACH	$-118.00	$143.97
02/06/2023	PAYMENT	RC DILLON SYS NORW - 038797546 ORIG: ACH	$-120.47	$261.97
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-92.03	$382.44
02/06/2023	ADJUST	RC DILLON ACH NORW - 038797546 VOIDED PAYMENT: 671001. REASON: CORRECTED RECAPTURE FOR 2022/2023	$120.47	$474.47
02/06/2023	ADJUST	RC DILLON ACH NORW - 038883457 VOIDED PAYMENT: 709649. REASON: CORRECTED RECAPTURE FOR 2022/2023	$118.00	$354.00
02/06/2023	ADJUST	RC DILLON ACH NORW - 039021268 VOIDED PAYMENT: 734043. REASON: CORRECTED RECAPTURE FOR 2022/2023	$118.00	$236.00
12/23/2022	PAYMENT	RC DILLON ACH NORW - 039021268	$-118.00	$118.00
09/14/2022	PAYMENT	RC DILLON ACH NORW - 038883457	$-118.00	$236.00
08/11/2022	PAYMENT	RC DILLON ACH NORW - 038797546	$-120.47	$354.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$474.47
07/15/2022	BILL	DILLON, RHONDA C	$474.47	$474.47
02/23/2022	PAYMENT	RC DILLON ACH NORW - 038514045	$-92.81	$0.00
12/22/2021	PAYMENT	RC DILLON ACH NORW - 038375657	$-92.81	$92.81
10/04/2021	PAYMENT	RC DILLON ACH NORW - 038190455	$-92.81	$185.62
08/16/2021	PAYMENT	RC DILLON ACH NORW - 038085018	$-92.94	$278.43
07/14/2021	BILL	DILLON, RHONDA C	$371.37	$371.37
02/26/2021	PAYMENT	RC DILLON ACH NORW - 037670214	$-89.00	$0.00
01/04/2021	PAYMENT	RC DILLON ACH NORW - 037498047	$-89.00	$89.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$92.76	$267.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-92.76	$174.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-92.76	$267.00
07/09/2020	BILL	DILLON, RHONDA C	$359.76	$359.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-87.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$87.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.00	$174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-88.30	$261.00
07/10/2019	BILL	DILLON, RHONDA C	$349.30	$349.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-84.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-84.00	$84.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-84.00	$168.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-87.17	$252.00
07/10/2018	BILL	DILLON, RHONDA C	$339.17	$339.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$82.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-83.31	$246.00
07/10/2017	BILL	DILLON, RHONDA C	$329.31	$329.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-79.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-84.00	$237.00
07/11/2016	BILL	DILLON, RHONDA C	$321.00	$321.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-79.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-83.27	$237.00
07/07/2015	BILL	DILLON, RHONDA C	$320.27	$320.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-77.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-77.00	$77.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-77.00	$154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-79.83	$231.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$79.83	$310.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-79.83	$231.00
07/08/2014	BILL	DILLON, RHONDA C	$310.83	$310.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-75.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-75.00	$75.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-75.00	$150.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-76.69	$225.00
07/08/2013	BILL	DILLON, RHONDA C	$301.69	$301.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-73.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-73.00	$73.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-73.00	$146.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-73.92	$219.00
07/10/2012	BILL	DILLON, RHONDA C	$292.92	$292.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-71.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-71.00	$71.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-71.00	$142.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-71.62	$213.00
07/08/2011	BILL	DILLON, RHONDA C	$284.62	$284.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-72.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-72.00	$72.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-72.00	$144.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-73.48	$216.00
07/08/2010	BILL	DILLON, RHONDA C	$289.48	$289.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-85.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-85.00	$85.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-85.00	$170.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-85.66	$255.00
07/06/2009	BILL	DILLON, RHONDA C	$340.66	$340.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-91.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-91.00	$91.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-91.00	$182.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-94.72	$273.00
07/15/2008	BILL	DILLON, RHONDA C	$367.72	$367.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-89.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-89.00	$89.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-89.00	$178.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-90.04	$267.00
07/12/2007	BILL	DILLON, RHONDA C	$357.04	$357.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-86.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-86.00	$86.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-86.00	$172.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$86.00	$258.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-86.00	$172.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-88.46	$258.00
07/12/2006	BILL	DILLON, RHONDA C	$346.46	$346.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-84.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-84.00	$84.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-84.00	$168.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-84.38	$252.00
07/15/2005	BILL	DILLON, RHONDA C	$336.38	$336.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-83.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-83.00	$83.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-83.00	$166.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-85.29	$249.00
07/08/2004	BILL	DILLON, RHONDA C	$334.29	$334.29
02/24/2004	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7645	$-42.33	$0.00
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70513	$-84.66	$42.33
08/12/2003	PAYMENT	DILLON, RHONDA CORK: B BANK: 90-7626 NUM: 7456	$-42.36	$126.99
07/18/2003	BILL	DILLON, RHONDA C	$169.35	$169.35
03/20/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7226*	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
01/08/2003	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 7113*	$-41.00	$41.00
10/09/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6988*	$-41.00	$82.00
08/13/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6909*	$-42.10	$123.00
07/12/2002	BILL	DILLON, RHONDA C	$165.10	$165.10
03/29/2002	PAYMENT	DILLON, RHONDA CHECK BANK: 90-7626 NUM: 6653	$-86.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.04	$86.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.62	$82.38
09/12/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4490	$-40.38	$80.76
08/21/2001	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 4429	$-40.61	$121.14
07/12/2001	BILL	PONTES, NORA LEE	$161.75	$161.75
01/10/2001	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3978	$-79.12	$0.00
10/10/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3797	$-39.56	$79.12
09/03/2000	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 3724	$-39.79	$118.68
07/17/2000	BILL	PONTES, NORA LEE	$158.47	$158.47
12/10/1999	PAYMENT	PONTES, NORA L CHECK BANK: 94-204 NUM: 3244	$-83.58	$0.00
10/07/1999	PAYMENT	PONTES, NORA CHECK BANK: 94-204 NUM: 286	$-41.79	$83.58
08/25/1999	PAYMENT	NORA PONTES CHECK BANK: 94-204 NUM: 257	$-42.03	$125.37
07/17/1999	BILL	PONTES, NORA LEE	$167.40	$167.40
01/07/1999	PAYMENT	NAORA L. PONTES CHECK	$-30.06	$0.00
12/21/1998	PAYMENT	PONTES, NORA CHECK	$-30.06	$30.06
10/07/1998	PAYMENT	PONTES, NORA CHECK	$-30.06	$60.12
08/11/1998	PAYMENT	PONTES, NORA CHECK	$-30.24	$90.18
07/13/1998	BILL	PONTES, JOHN F & NORA LEE	$120.42	$120.42
07/25/1997	PAYMENT	NORA PONTES CHECK	$-119.29	$0.00
07/14/1997	BILL	PONTES, JOHN F & NORA LEE	$119.29	$119.29
12/30/1996	PAYMENT	PONTES, NORA L	$-29.62	$0.00
12/16/1996	PAYMENT	PONTES, NORA	$-29.62	$29.62
10/07/1996	PAYMENT	PONTES, NORA L	$-29.62	$59.24
08/14/1996	PAYMENT	PONTES, NORA L.	$-29.77	$88.86
07/18/1996	BILL	PONTES, JOHN F	$118.63	$118.63