Tax Account 016-352-05

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Owners

WILDER, CORY & ROBYN
250 SUTRO RD
DAYTON, NV 89403

WILDER, ROBYN

Account Summary

Account ID	016-352-05
Account Type	Real Estate
Location	250 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-05

Account Type

Real Estate

Location

250 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,666.91
Total	$2,693.67
Paid	$2,693.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,666.91

Total

$2,693.67

Paid

$2,693.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$668.91	$26.76	$668.91	$695.67	$0.00
2	10/02/2023	10/13/2023	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/02/2024	01/13/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/04/2024	03/15/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,291.30	$80.08	$2,371.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,244.00	$0.00	$2,244.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,177.84	$0.00	$2,177.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,114.44	$169.33	$2,283.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,078.33	$72.87	$2,151.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,077.31	$166.28	$2,243.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,024.73	$71.13	$2,095.86	$0.00	$0.00	3.2094	8.8

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/17/2023	PAYMENT	WILDER, CORY & ROBYN CHECK 8318	$-2,693.67	$0.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-66.75	$2,693.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.75	$2,760.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$2,693.67
07/17/2023	BILL	WILDER, CORY & ROBYN	$2,666.91	$2,666.91
04/10/2023	PAYMENT	WILDER, ROBYN CHECK 8310	$-1,225.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,225.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.20	$1,224.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.88	$1,166.88
09/13/2022	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 15155	$-572.00	$1,144.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-574.30	$1,716.00
07/15/2022	BILL	DRAKE, RITA M TRS ET AL	$2,290.30	$2,290.30
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.96	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.96	$560.96
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.96	$1,121.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.12	$1,682.88
07/14/2021	BILL	DRAKE, RITA M ET AL	$2,244.00	$2,244.00
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-544.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-544.00	$544.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$1,088.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$545.84	$1,632.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-545.84	$1,086.16
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-545.84	$1,632.00
07/09/2020	BILL	DRAKE, RITA M ET AL	$2,177.84	$2,177.84
02/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112248	$-528.00	$0.00
01/24/2020	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 70122252	$-1,755.77	$528.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$95.19	$2,283.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.92	$2,188.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.22	$2,135.66
07/10/2019	BILL	DUNCAN, JAMES E ET AL	$2,114.44	$2,114.44
10/27/2018	PAYMENT	CHRISTINA DUNCAN CORK: D BANK: PNP INTERNET NUM: 50189779	$-2,151.20	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.02	$2,151.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.85	$2,099.18
07/10/2018	BILL	DUNCAN, JAMES E ET AL	$2,078.33	$2,078.33
01/26/2018	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 39941899	$-2,243.59	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$93.50	$2,243.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.97	$2,150.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.81	$2,098.12
07/10/2017	BILL	DUNCAN, JAMES E ET AL	$2,077.31	$2,077.31
11/29/2016	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 28133718	$-2,095.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.74	$2,095.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.39	$2,045.12
07/11/2016	BILL	DUNCAN, JAMES E ET AL	$2,024.73	$2,024.73
02/22/2016	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 22751884	$-2,182.57	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.00	$2,182.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.63	$2,091.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.34	$2,040.94
07/07/2015	BILL	DUNCAN, JAMES E ET AL	$2,020.60	$2,020.60
04/14/2015	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 17792500	$-2,256.97	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2,256.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$137.31	$2,255.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.30	$2,118.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.08	$2,030.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.66	$1,981.28
07/08/2014	BILL	DUNCAN, JAMES E ET AL	$1,961.62	$1,961.62
09/23/2013	PAYMENT	DUNCAN, JAMES E ET AL CORK: D NUM: IBP	$-1,923.58	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.18	$1,923.58
07/08/2013	BILL	DUNCAN, JAMES E ET AL	$1,904.40	$1,904.40
04/15/2013	PAYMENT	JAMES DUNCAN CORK: D BANK: PNP INTERNET NUM: 10216425	$-2,211.56	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.54	$2,211.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.43	$2,211.02
03/01/2013	INTEREST	Monthly Interest	$0.54	$2,081.59
02/01/2013	INTEREST	Monthly Interest	$0.54	$2,081.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.22	$2,080.51
01/02/2013	INTEREST	Monthly Interest	$0.54	$1,997.29
12/03/2012	INTEREST	Monthly Interest	$0.54	$1,996.75
11/01/2012	INTEREST	Monthly Interest	$0.54	$1,996.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.25	$1,995.67
10/01/2012	INTEREST	Monthly Interest	$0.54	$1,949.42
08/31/2012	INTEREST	Monthly Interest	$0.54	$1,948.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.52	$1,948.34
07/10/2012	BILL	DUNCAN, JAMES E ET AL	$1,848.95	$1,929.82
07/10/2012	INTEREST	Monthly Interest	$0.54	$80.87
07/02/2012	INTEREST	Monthly Interest	$0.54	$80.33
06/01/2012	INTEREST	Monthly Interest	$5.44	$79.79
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$74.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.61	$67.85
02/06/2012	PAYMENT	DUNCAN, JAMES E CHECK NUM: 1356	$-1,398.00	$65.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.60	$1,463.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.64	$1,416.64
08/10/2011	PAYMENT	DUNCAN, JAMES E ET AL CHECK NUM: 1352	$-1,029.55	$1,398.00
07/08/2011	BILL	DUNCAN, JAMES E ET AL	$1,867.13	$2,427.55
07/08/2011	INTEREST	Monthly Interest	$4.01	$560.42
07/05/2011	INTEREST	Monthly Interest	$4.01	$556.41
06/06/2011	INTEREST	Monthly Interest	$40.13	$552.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$512.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.08	$505.77
01/19/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-104772	$-67.37	$481.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.69	$549.06
12/09/2010	PAYMENT	DUNCAN, JAMES E CHECK BANK: 94-72 NUM: 1501	$-1,440.49	$546.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.07	$1,986.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.30	$1,938.79
07/08/2010	BILL	DUNCAN, JAMES E	$1,919.49	$1,919.49
09/18/2009	PAYMENT	DUNCAN, JAMES E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,931.82	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.26	$1,931.82
07/06/2009	BILL	DUNCAN, JAMES E	$1,912.56	$1,912.56
07/28/2008	PAYMENT	DUNCAN, JAMES E CORK: D BANK: CREDIT CARD NUM: VISA	$-1,883.36	$0.00
07/15/2008	BILL	DUNCAN, JAMES E	$1,856.84	$1,883.36
07/01/2008	INTEREST	Monthly Interest	$0.15	$26.52
07/01/2008	INTEREST	Monthly Interest	$0.15	$26.37
06/02/2008	INTEREST	Monthly Interest	$1.50	$26.22
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$24.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$18.72
11/14/2007	PAYMENT	DUNCAN, JAMES E CHECK BANK: 94-72 NUM: 1124	$-1,350.00	$18.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.00	$1,368.00
08/27/2007	PAYMENT	DUNCAN, JAMES E CHECK BANK: 94-72 NUM: 1103	$-452.76	$1,350.00
07/12/2007	BILL	DUNCAN, JAMES E	$1,802.76	$1,802.76
12/29/2006	PAYMENT	DUNCAN, JAMES E CHECK BANK: 94-72 NUM: 1057	$-1,811.41	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.80	$1,811.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.56	$1,767.61
07/12/2006	BILL	DUNCAN, JAMES E	$1,750.05	$1,750.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-424.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-424.00	$424.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-424.00	$848.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-427.09	$1,272.00
07/15/2005	BILL	DUNCAN, JAMES E	$1,699.09	$1,699.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-423.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-423.00	$423.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-423.00	$846.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-423.63	$1,269.00
07/08/2004	BILL	DUNCAN, JAMES E	$1,692.63	$1,692.63
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-388.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-388.98	$388.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-388.98	$777.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-388.99	$1,166.94
07/18/2003	BILL	DUNCAN, JAMES E	$1,555.93	$1,555.93
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-383.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-383.00	$383.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-383.00	$766.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-386.46	$1,149.00
07/12/2002	BILL	DUNCAN, JAMES E	$1,535.46	$1,535.46
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-374.32	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-374.32	$374.32
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-374.32	$748.64
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-374.56	$1,122.96
07/12/2001	BILL	DUNCAN, JAMES E	$1,497.52	$1,497.52
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-366.70	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-366.70	$366.70
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-366.70	$733.40
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-366.97	$1,100.10
07/17/2000	BILL	DUNCAN, JAMES E	$1,467.07	$1,467.07
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-387.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-387.40	$387.40
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-387.40	$774.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-387.69	$1,162.20
07/17/1999	BILL	DUNCAN, JAMES E	$1,549.89	$1,549.89
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-344.56	$0.00
10/06/1998	PAYMENT	OLYMPIA MTGE CORP CHECK	$-344.56	$344.56
10/01/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-344.56	$689.12
08/11/1998	PAYMENT	OLYMPIA MTGE CORP CHECK	$-344.74	$1,033.68
07/13/1998	BILL	DUNCAN, JAMES E ET AL	$1,378.42	$1,378.42
02/24/1998	PAYMENT	OLYMPIA MTGE CORP CHECK	$-338.18	$0.00
12/29/1997	PAYMENT	OLYMPIA MTGE CORP CHECK	$-338.18	$338.18
09/22/1997	PAYMENT	OLYMPAI MORTGAGE CORP. CHECK	$-338.18	$676.36
08/12/1997	PAYMENT	OLYMPIA MTGE CORP CHECK	$-338.41	$1,014.54
07/14/1997	BILL	DUNCAN, JAMES E ET AL	$1,352.95	$1,352.95
08/29/1996	PAYMENT	DUNCAN, JAMES E ET AL	$-1,361.48	$0.00
07/18/1996	BILL	DUNCAN, JAMES E ET AL	$1,361.48	$1,361.48