Tax Account 019-032-18

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Owners

WHITAKER, DAVID W & SHERRY L
20 FLOWERY AVE
DAYTON, NV 89403-0000

WHITAKER, SHERRY L

Account Summary

Account ID	019-032-18
Account Type	Real Estate
Location	20 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-032-18

Account Type

Real Estate

Location

20 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,095.93
Total	$1,095.93
Paid	$1,095.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,095.93

Total

$1,095.93

Paid

$1,095.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$276.93	$0.00	$276.93	$276.93	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.05	$0.00	$1,064.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$864.22	$0.00	$864.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$839.12	$0.00	$839.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$813.88	$0.00	$813.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$790.22	$0.00	$790.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$767.25	$0.00	$767.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$744.92	$0.00	$744.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$726.09	$0.00	$726.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/31/2024	PAYMENT	WHITAKER SHERR EC WF - 024073123027061	$-1,095.93	$0.00
07/16/2024	BILL	WHITAKER, DAVID W & SHERRY L	$1,095.93	$1,095.93
07/27/2023	PAYMENT	WHITAKER SHERR EC WF - 023072623025330	$-1,064.05	$0.00
07/17/2023	BILL	WHITAKER, DAVID W & SHERRY L	$1,064.05	$1,064.05
08/12/2022	PAYMENT	WHITAKER SHERR EC WF - 022081023024152	$-864.22	$0.00
07/15/2022	BILL	WHITAKER, DAVID W & SHERRY L	$864.22	$864.22
08/12/2021	PAYMENT	WHITAKER SHERR EC WF - 021081123030511	$-839.12	$0.00
07/14/2021	BILL	WHITAKER, DAVID W & SHERRY L	$839.12	$839.12
07/30/2020	PAYMENT	WHITAKER, SHERR CHECK BANK: WF INTERNET NUM: 020072723044470	$-813.88	$0.00
07/09/2020	BILL	WHITAKER, DAVID W & SHERRY L	$813.88	$813.88
07/18/2019	PAYMENT	WHITAKER, SHERR CHECK BANK: WF INTERNET NUM: 019071723039826	$-790.22	$0.00
07/10/2019	BILL	WHITAKER, DAVID W & SHERRY L	$790.22	$790.22
07/27/2018	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 46486464	$-767.25	$0.00
07/10/2018	BILL	WHITAKER, DAVID W & SHERRY L	$767.25	$767.25
07/26/2017	PAYMENT	DAVID WHITAKER CORK: D BANK: PNP INTERNET NUM: 34122249	$-744.92	$0.00
07/10/2017	BILL	WHITAKER, DAVID W & SHERRY L	$744.92	$744.92
12/29/2016	PAYMENT	WHITAKER, DAVID & SHERRY CHECK NUM: 1231	$-362.00	$0.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-183.09	$543.00
07/11/2016	BILL	WHITAKER, DAVID W & SHERRY L	$726.09	$726.09
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.55	$540.00
07/07/2015	BILL	WHITAKER, DAVID W & SHERRY L	$724.55	$724.55
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-178.33	$525.00
07/08/2014	BILL	WHITAKER, DAVID W & SHERRY L	$703.33	$703.33
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-182.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-182.00	$182.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-182.00	$364.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-186.57	$546.00
07/08/2013	BILL	WHITAKER, DAVID W & SHERRY L	$732.57	$732.57
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-177.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$177.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.00	$354.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-180.25	$531.00
07/10/2012	BILL	WHITAKER, DAVID W & SHERRY L	$711.25	$711.25
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.86	$600.00
07/08/2011	BILL	WHITAKER, DAVID W	$800.86	$800.86
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-205.00	$205.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-206.43	$615.00
07/08/2010	BILL	WHITAKER, DAVID W	$821.43	$821.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.63	$699.00
07/06/2009	BILL	WHITAKER, DAVID W	$933.63	$933.63
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-228.42	$678.00
07/15/2008	BILL	WHITAKER, DAVID W	$906.42	$906.42
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-219.00	$219.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-223.03	$657.00
07/12/2007	BILL	WHITAKER, DAVID W	$880.03	$880.03
07/25/2006	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK BANK: 94-77 NUM: 122	$-854.19	$0.00
07/12/2006	BILL	WHITAKER, DAVID W & SHERRY L	$854.19	$854.19
08/04/2005	PAYMENT	WHITAKER, DAVID W & SHERRY L CHECK BANK: 94-77 NUM: 102	$-829.32	$0.00
07/15/2005	BILL	WHITAKER, DAVID W & SHERRY L	$829.32	$829.32
01/25/2005	PAYMENT	WHITAKER, DAVID & SHERRY LYN CHECK BANK: 94-77 NUM: 1106	$-375.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.33	$375.49
08/12/2004	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8250271	$-186.84	$368.16
07/19/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13121031	$-186.84	$555.00
07/08/2004	BILL	FEDERAL HOME LOAN MORTGAGE COR	$741.84	$741.84
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-174.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-174.86	$174.86
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-174.86	$349.72
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-174.86	$524.58
07/18/2003	BILL	SKAGGS, EDWIN R	$699.44	$699.44
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-172.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-172.00	$172.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-172.00	$344.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-172.46	$516.00
07/12/2002	BILL	SKAGGS, EDWIN R	$688.46	$688.46
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-167.96	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-167.96	$167.96
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-167.96	$335.92
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-168.23	$503.88
09/04/2001	AMENDMENT	postmarked 8/29/01	$-6.73	$672.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.73	$678.84
07/12/2001	BILL	SKAGGS, EDWIN R	$672.11	$672.11
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-164.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-164.55	$164.55
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-164.55	$329.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-164.80	$493.65
07/17/2000	BILL	SKAGGS, EDWIN R	$658.45	$658.45
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-204.78	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-204.78	$204.78
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-204.78	$409.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-205.03	$614.34
07/17/1999	BILL	SKAGGS, EDWIN R	$819.37	$819.37
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-216.76	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-216.76	$216.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-216.76	$433.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-216.87	$650.28
07/13/1998	BILL	SKAGGS, EDWIN R	$867.15	$867.15
04/15/1998	PAYMENT	NICHOLSON, JOSHUA & SANDRA CHECK	$-141.50	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$141.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.57	$140.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.63	$133.93
10/13/1997	PAYMENT	NICHOLSON, JOSHUA & SANDRA CHECK	$-65.65	$131.30
08/26/1997	PAYMENT	NICHOLSON, JOSHUA & SANDRA CHECK	$-65.78	$196.95
07/14/1997	BILL	NICHOLSON, JOSHUA & SANDRA	$262.73	$262.73
03/05/1997	PAYMENT	DELANEY, LARRY L & DIANA	$-65.27	$0.00
01/10/1997	PAYMENT	DELANEY, LARRY L & DIANA	$-65.27	$65.27
10/03/1996	PAYMENT	DELANEY, LARRY L & DIANA	$-65.27	$130.54
08/07/1996	PAYMENT	DELANEY, D & L	$-65.46	$195.81
07/18/1996	BILL	DELANEY, LARRY L & DIANA	$261.27	$261.27