Tax Account 016-061-43

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Owners

WALKER, JACOB A / MARRIOTT, ROBYN K
19 MCCLELLAN PEAK RD
MOUND HOUSE, NV 89706-0000

MARRIOTT, ROBYN K

Account Summary

Account ID	016-061-43
Account Type	Real Estate
Location	19 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$263.00
Currently Due	$0.00

Account ID

016-061-43

Account Type

Real Estate

Location

19 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.82
Total	$1,055.82
Paid	$792.82
Balance	$263.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.82

Total

$1,055.82

Paid

$792.82

Balance

$263.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.82	$0.00	$266.82	$266.82	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.12	$0.00	$1,025.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$813.16	$0.00	$813.16	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$789.54	$0.00	$789.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$765.74	$0.00	$765.74	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$743.48	$0.00	$743.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$721.86	$0.00	$721.86	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$700.88	$0.00	$700.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$683.16	$0.00	$683.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-263.00	$263.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-263.00	$526.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-266.82	$789.00
07/16/2024	BILL	WALKER, JACOB A / MARRIOTT, ROBYN K	$1,055.82	$1,055.82
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-257.12	$768.00
07/17/2023	BILL	WALKER, JACOB A / MARRIOTT, ROBYN K	$1,025.12	$1,025.12
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-204.16	$609.00
07/15/2022	BILL	WALKER, JACOB A / MARRIOTT, ROBYN K	$813.16	$813.16
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-197.34	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-197.34	$197.34
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-197.34	$394.68
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-197.52	$592.02
07/14/2021	BILL	WALKER, JACOB A / MARRIOTT, ROBYN K	$789.54	$789.54
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.74	$573.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-192.74	$380.26
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-192.74	$573.00
07/09/2020	BILL	WALKER, JAKE A ET AL	$765.74	$765.74
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-188.48	$555.00
07/10/2019	BILL	WALKER, JAKE A ET AL	$743.48	$743.48
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.86	$540.00
07/10/2018	BILL	WALKER, JAKE A ET AL	$721.86	$721.86
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-178.88	$522.00
07/10/2017	BILL	WALKER, JAKE A ET AL	$700.88	$700.88
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-173.16	$510.00
07/11/2016	BILL	WALKER, JAKE A ET AL	$683.16	$683.16
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-171.71	$510.00
07/07/2015	BILL	WALKER, JAKE A ET AL	$681.71	$681.71
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-170.60	$504.00
07/08/2014	BILL	WALKER, JAKE A ET AL	$674.60	$674.60
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-160.00	$320.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-162.37	$480.00
07/08/2013	BILL	WALKER, JAKE A ET AL	$642.37	$642.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-195.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-195.00	$195.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-195.00	$390.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-197.69	$585.00
07/10/2012	BILL	WALKER, JAKE A ET AL	$782.69	$782.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.55	$759.00
07/08/2011	BILL	WALKER, JAKE A ET AL	$1,015.55	$1,015.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-258.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-258.00	$258.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-258.00	$516.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.65	$774.00
07/08/2010	BILL	WALKER, JAKE A ET AL	$1,035.65	$1,035.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/02/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14407	$-254.00	$254.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.10	$762.00
07/06/2009	BILL	WALKER, JAKE A ET AL	$1,019.10	$1,019.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.79	$744.00
07/15/2008	BILL	WALKER, JAKE A ET AL	$995.79	$995.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-241.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-241.00	$241.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-241.00	$482.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-243.80	$723.00
07/12/2007	BILL	LONG, DONALD C ET AL	$966.80	$966.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-226.03	$669.00
07/12/2006	BILL	LONG, DONALD C ET AL	$895.03	$895.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-207.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-207.00	$414.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-207.76	$621.00
07/15/2005	BILL	LONG, DONALD C ET AL	$828.76	$828.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-206.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-206.00	$206.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-206.00	$412.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-207.93	$618.00
07/08/2004	BILL	LONG, DONALD C ET AL	$825.93	$825.93
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-193.16	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-193.16	$193.16
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-193.16	$386.32
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-193.16	$579.48
07/18/2003	BILL	FREDENBURG, HENRY A & COLLEEN	$772.64	$772.64
03/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 172868	$-190.00	$0.00
01/08/2003	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 144756	$-190.00	$190.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-190.00	$380.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-190.58	$570.00
07/12/2002	BILL	FREDENBURG, HENRY A & COLLEEN	$760.58	$760.58
12/31/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-63335	$-327.74	$0.00
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-163.87	$327.74
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-164.12	$491.61
07/12/2001	BILL	FREDENBURG, HENRY A	$655.73	$655.73
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-160.53	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-160.53	$160.53
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-160.53	$321.06
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-160.82	$481.59
07/17/2000	BILL	FREDENBURG, HENRY A	$642.41	$642.41
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-169.60	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-169.60	$169.60
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-169.60	$339.20
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-169.87	$508.80
07/17/1999	BILL	FREDENBURG, HENRY A	$678.67	$678.67
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-158.29	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-158.29	$158.29
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-158.29	$316.58
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-158.47	$474.87
07/13/1998	BILL	FREDENBURG, HENRY A	$633.34	$633.34
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-155.52	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-155.52	$155.52
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-155.52	$311.04
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-155.73	$466.56
07/14/1997	BILL	FREDENBURG, HENRY A	$622.29	$622.29
02/25/1997	PAYMENT	GE CAPITAL	$-154.66	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-154.66	$154.66
10/08/1996	PAYMENT	GE CAPITAL	$-154.66	$309.32
09/11/1996	PAYMENT	GE CAPITAL	$-154.87	$463.98
07/18/1996	BILL	FREDENBURG, HENRY A	$618.85	$618.85