Tax Account 019-114-06

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Owners

WILLIAMS, ALISON W TR
203 HILLCREST CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-114-06
Account Type	Real Estate
Location	203 HILLCREST CT DAYTON VALLEY
Balance	$2,811.00
Currently Due	$937.00

Account ID

019-114-06

Account Type

Real Estate

Location

203 HILLCREST CT
DAYTON VALLEY

Balance

$2,811.00

Currently Due

$937.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,749.36
Total	$3,749.36
Paid	$938.36
Balance	$2,811.00
Due	$937.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,749.36

Total

$3,749.36

Paid

$938.36

Balance

$2,811.00

Due

$937.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$938.36	$0.00	$938.36	$938.36	$0.00
2	10/07/2024	10/17/2024	Due	$937.00	$0.00	$937.00	$0.00	$937.00
3	01/06/2025	01/16/2025	Due	$937.00	$0.00	$937.00	$0.00	$1,874.00
4	03/03/2025	03/13/2025	Due	$937.00	$0.00	$937.00	$0.00	$2,811.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,640.22	$0.00	$3,640.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,113.96	$0.00	$3,113.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,023.32	$0.00	$3,023.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,934.44	$0.00	$2,934.44	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,849.00	$0.00	$2,849.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,766.05	$0.00	$2,766.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,685.53	$0.00	$2,685.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,617.51	$0.00	$2,617.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/01/2024	PAYMENT	ALISON WILLIAMS EC WF - 024080103154278	$-938.36	$2,811.00
07/16/2024	BILL	WILLIAMS, ALISON W TR	$3,749.36	$3,749.36
02/15/2024	PAYMENT	THE ALISON W. W EC WF - 024021503117657	$-910.00	$0.00
12/15/2023	PAYMENT	THE ALISON W. W EC WF - 023121503179064	$-910.00	$910.00
09/26/2023	PAYMENT	THE ALISON W. W EC WF - 023092603141333	$-910.00	$1,820.00
08/02/2023	PAYMENT	THE ALISON W. W EC WF - 023080103242446	$-910.22	$2,730.00
07/17/2023	BILL	WILLIAMS, ALISON W TR	$3,640.22	$3,640.22
02/17/2023	PAYMENT	THE ALISON W. W EC WF - 023021503137490	$-778.00	$0.00
01/05/2023	PAYMENT	THE ALISON W. W EC WF - 023010303170241	$-778.00	$778.00
10/03/2022	PAYMENT	THE ALISON W. W EC WF - 022100303184954	$-778.00	$1,556.00
08/08/2022	PAYMENT	THE ALISON W. W EC WF - 022080203228211	$-779.96	$2,334.00
07/15/2022	BILL	WILLIAMS, ALISON W TR	$3,113.96	$3,113.96
02/23/2022	PAYMENT	AW WILLIAMS ACH NORW - 032328721	$-755.79	$0.00
12/22/2021	PAYMENT	AW WILLIAMS ACH NORW - 031896522	$-755.79	$755.79
10/04/2021	PAYMENT	AW WILLIAMS ACH NORW - 031292014	$-755.79	$1,511.58
08/16/2021	PAYMENT	AW WILLIAMS ACH NORW - 030939874	$-755.95	$2,267.37
07/14/2021	BILL	WILLIAMS, ALISON W TR	$3,023.32	$3,023.32
02/26/2021	PAYMENT	AW WILLIAMS ACH NORW - 029538139	$-733.00	$0.00
01/04/2021	PAYMENT	AW WILLIAMS ACH NORW - 028948432	$-733.00	$733.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$735.44	$2,199.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-735.44	$1,463.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-735.44	$2,199.00
07/09/2020	BILL	WILLIAMS, ALISON W TR	$2,934.44	$2,934.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-711.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-711.00	$711.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-711.00	$1,422.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-716.00	$2,133.00
07/10/2019	BILL	WILLIAMS, ALISON W TR	$2,849.00	$2,849.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-691.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-691.00	$691.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-691.00	$1,382.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.05	$2,073.00
07/10/2018	BILL	WILLIAMS, ALISON W TR	$2,766.05	$2,766.05
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$671.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.00	$1,342.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-672.53	$2,013.00
07/10/2017	BILL	WILLIAMS, ALISON W TR	$2,685.53	$2,685.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-654.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-654.00	$654.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-654.00	$1,308.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-655.51	$1,962.00
07/11/2016	BILL	WILLIAMS, ALISON W TR	$2,617.51	$2,617.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-652.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$652.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$1,304.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-656.20	$1,956.00
07/07/2015	BILL	WILLIAMS, ALISON W TR	$2,612.20	$2,612.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-633.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-633.00	$633.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-633.00	$1,266.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-637.00	$1,899.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$637.00	$2,536.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-637.00	$1,899.00
07/08/2014	BILL	WILLIAMS, ALISON W TR	$2,536.00	$2,536.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-615.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-615.00	$615.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-615.00	$1,230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-617.06	$1,845.00
07/08/2013	BILL	WILLIAMS, ALISON W TR	$2,462.06	$2,462.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-645.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-645.00	$645.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-645.00	$1,290.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-647.86	$1,935.00
07/10/2012	BILL	WILLIAMS, ALISON W TR	$2,582.86	$2,582.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-654.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-654.00	$654.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-654.00	$1,308.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-655.60	$1,962.00
07/08/2011	BILL	WILLIAMS, ALISON W TR	$2,617.60	$2,617.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-674.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-674.00	$674.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-674.00	$1,348.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-676.58	$2,022.00
07/08/2010	BILL	WILLIAMS, ALISON W TR	$2,698.58	$2,698.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-726.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-726.00	$726.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-726.00	$1,452.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-726.76	$2,178.00
07/06/2009	BILL	WILLIAMS, ALISON W TR	$2,904.76	$2,904.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-727.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-727.00	$727.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-727.00	$1,454.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-730.03	$2,181.00
07/15/2008	BILL	WILLIAMS, ALISON W TR	$2,911.03	$2,911.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-706.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-706.00	$706.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-706.00	$1,412.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-708.25	$2,118.00
07/12/2007	BILL	WILLIAMS, ALISON W TR	$2,826.25	$2,826.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-685.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-685.00	$685.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-685.00	$1,370.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-688.73	$2,055.00
07/12/2006	BILL	WILLIAMS, ALISON W TR	$2,743.73	$2,743.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-665.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-665.00	$665.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-665.00	$1,330.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-668.83	$1,995.00
07/15/2005	BILL	WILLIAMS, ALISON W TR	$2,663.83	$2,663.83
02/18/2005	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 69964904	$-168.00	$0.00
12/28/2004	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 906089731	$-168.00	$168.00
09/23/2004	PAYMENT	WILLIAMS, ALISON W CHECK BANK: 79-148 NUM: 46327718	$-168.00	$336.00
08/03/2004	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 79-148 NUM: 431876	$-171.73	$504.00
07/08/2004	BILL	WILLIAMS, ALISON W TR	$675.73	$675.73
02/18/2004	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7216	$-102.47	$0.00
12/22/2003	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7182	$-102.47	$102.47
09/22/2003	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7132	$-102.47	$204.94
08/05/2003	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7103	$-102.50	$307.41
07/18/2003	BILL	WILLIAMS, ALISON W TR	$409.91	$409.91
02/21/2003	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 7014	$-99.00	$0.00
12/20/2002	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6975	$-99.00	$99.00
09/24/2002	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6923	$-99.00	$198.00
08/08/2002	PAYMENT	WILLIAMS, ALISON W CHECK BANK: 94-7074 NUM: 6881	$-99.49	$297.00
07/12/2002	BILL	WILLIAMS, ALISON W TR	$396.49	$396.49
02/20/2002	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6785	$-97.35	$0.00
12/24/2001	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6750	$-97.35	$97.35
09/05/2001	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6675	$-97.35	$194.70
08/09/2001	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6656	$-97.58	$292.05
07/12/2001	BILL	WILLIAMS, ALISON W TR	$389.63	$389.63
02/22/2001	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6524	$-95.38	$0.00
12/20/2000	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6482	$-95.38	$95.38
10/05/2000	PAYMENT	WILLIAMS, ALISON W TR CHECK BANK: 94-7074 NUM: 6431	$-95.38	$190.76
08/17/2000	PAYMENT	WILLIAMS, ALISON W CHECK BANK: 94-204 NUM: 6389	$-95.58	$286.14
07/17/2000	BILL	WILLIAMS, ALISON W TR	$381.72	$381.72
08/26/1999	PAYMENT	SHELTON TRANSFER SERVICE, INC CHECK BANK: 11-35 NUM: 17002	$-403.27	$0.00
07/17/1999	BILL	SHELTON TRANSFER SERVICE INC	$403.27	$403.27
07/28/1998	PAYMENT	SHELTON TRANSFER SERVICE INC CHECK	$-410.67	$0.00
07/13/1998	BILL	SHELTON TRANSFER SERVICE INC	$410.67	$410.67
07/25/1997	PAYMENT	SHELTON TRANSFER SERVICE CHECK	$-407.82	$0.00
07/14/1997	BILL	SHELTON TRANSFER SERVICE INC	$407.82	$407.82
08/06/1996	PAYMENT	SHELTON TRANSFER SERVICE, INC	$-405.55	$0.00
07/18/1996	BILL	SHELTON TRANSFER SERVICE INC	$405.55	$405.55