Tax Account 019-123-02

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Owners

REID, BARBRA A
207 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-123-02
Account Type	Real Estate
Location	207 RIVER RD MARK TWAIN
Balance	$1,720.93
Currently Due	$430.93

Account ID

019-123-02

Account Type

Real Estate

Location

207 RIVER RD
MARK TWAIN

Balance

$1,720.93

Currently Due

$430.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.93
Total	$1,720.93
Paid	$0.00
Balance	$1,720.93
Due	$430.93
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.93

Total

$1,720.93

Paid

$0.00

Balance

$1,720.93

Due

$430.93

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$430.93	$0.00	$430.93	$0.00	$430.93
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$860.93
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,290.93
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,720.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.87	$0.00	$1,670.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,511.01	$0.00	$1,511.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,467.07	$0.00	$1,467.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,423.55	$0.00	$1,423.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,427.26	$0.00	$1,427.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,425.64	$0.00	$1,425.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,458.49	$0.00	$1,458.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,440.34	$0.00	$1,440.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	REID, BARBRA A	$1,720.93	$1,720.93
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-419.87	$1,251.00
07/17/2023	BILL	REID, BARBRA A	$1,670.87	$1,670.87
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-380.01	$1,131.00
07/15/2022	BILL	REID, BARBRA A	$1,511.01	$1,511.01
01/18/2022	PAYMENT	TICOR TITLE CHECK 10045110	$-366.73	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.73	$366.73
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.73	$733.46
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.88	$1,100.19
07/14/2021	BILL	JONES, TRAVIS E & BARBRA A	$1,467.07	$1,467.07
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.55	$1,065.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-358.55	$706.45
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.55	$1,065.00
07/09/2020	BILL	JONES, TRAVIS E & BARBRA A	$1,423.55	$1,423.55
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.26	$1,068.00
07/10/2019	BILL	JONES, TRAVIS E & BARBRA A	$1,427.26	$1,427.26
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.64	$1,068.00
07/10/2018	BILL	JONES, TRAVIS E & BARBRA A	$1,425.64	$1,425.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CHASE CHECK	$-366.49	$1,092.00
07/10/2017	BILL	JONES, TRAVIS E & BARBRA A	$1,458.49	$1,458.49
01/06/2017	PAYMENT	TIMIOS, INC CHECK NUM: 14813	$-359.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$359.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$718.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-363.34	$1,077.00
07/11/2016	BILL	JONES, TRAVIS E & BARBRA A	$1,440.34	$1,440.34
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-362.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.06	$1,086.00
07/07/2015	BILL	JONES, TRAVIS E & BARBRA A	$1,449.06	$1,449.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-353.74	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$353.74	$1,406.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-353.74	$1,053.00
07/08/2014	BILL	JONES, TRAVIS E & BARBRA A	$1,406.74	$1,406.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
07/12/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 26946	$-342.69	$1,023.00
07/08/2013	BILL	MACANDER, BARBARA	$1,365.69	$1,365.69
12/19/2012	PAYMENT	MACANDER, BARBARA CHECK NUM: 1525	$-664.00	$0.00
10/01/2012	PAYMENT	MACANDER, BARBARA CHECK NUM: 1319	$-332.00	$664.00
08/20/2012	PAYMENT	MACANDER, BARBARA G CHECK NUM: 1311	$-333.21	$996.00
07/10/2012	BILL	MACANDER, BARBARA	$1,329.21	$1,329.21
08/19/2011	PAYMENT	DOBBINS, JAMES E TR CHECK NUM: 1007	$-1,268.22	$0.00
07/08/2011	BILL	DOBBINS, JAMES E TR	$1,268.22	$1,268.22
07/29/2010	PAYMENT	DOBBINS, JAMES E TR CHECK BANK: 94-77 NUM: 1211	$-1,212.78	$0.00
07/08/2010	BILL	DOBBINS, JAMES E TR	$1,212.78	$1,212.78
07/21/2009	PAYMENT	DOBBINS, JAMES E CHECK BANK: 94-77 NUM: 1060	$-1,856.03	$0.00
07/06/2009	BILL	DOBBINS, JAMES E TR	$1,856.03	$1,856.03
08/02/2008	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 2285	$-1,801.97	$0.00
07/15/2008	BILL	DOBBINS, JAMES E & LUCILE C	$1,801.97	$1,801.97
07/25/2007	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 2181	$-3,892.72	$0.00
07/25/2007	AMENDMENT	ADD AUGUST INTEREST	$14.15	$3,892.72
07/12/2007	BILL	DOBBINS, JAMES E & LUCILE C	$1,749.49	$3,878.57
07/02/2007	INTEREST	Monthly Interest	$14.15	$2,129.08
07/02/2007	INTEREST	Monthly Interest	$14.15	$2,114.93
06/04/2007	INTEREST	Monthly Interest	$141.53	$2,100.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,959.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$118.88	$1,953.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.46	$1,834.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.52	$1,757.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.05	$1,715.39
07/12/2006	BILL	DOBBINS, JAMES E & LUCILE C	$1,698.34	$1,698.34
09/20/2005	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1954	$-16.52	$0.00
08/30/2005	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1943	$-1,648.88	$16.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.52	$1,665.40
07/15/2005	BILL	DOBBINS, JAMES E & LUCILE C	$1,648.88	$1,648.88
08/16/2004	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1748	$-1,644.84	$0.00
07/08/2004	BILL	DOBBINS, JAMES E & LUCILE C	$1,644.84	$1,644.84
11/20/2003	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1676	$-47.54	$0.00
11/14/2003	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1673	$-1,358.36	$47.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.96	$1,405.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.58	$1,371.94
07/18/2003	BILL	DOBBINS, JAMES E & LUCILE C	$1,358.36	$1,358.36
08/14/2002	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1512	$-1,334.41	$0.00
07/12/2002	BILL	DOBBINS, JAMES E & LUCILE C	$1,334.41	$1,334.41
08/01/2001	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 1361	$-1,303.66	$0.00
07/12/2001	BILL	DOBBINS, JAMES E & LUCILE C	$1,303.66	$1,303.66
08/04/2000	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 113	$-1,277.16	$0.00
07/17/2000	BILL	DOBBINS, JAMES E & LUCILE C	$1,277.16	$1,277.16
08/20/1999	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK BANK: 94-77 NUM: 102	$-1,349.26	$0.00
07/17/1999	BILL	DOBBINS, JAMES E & LUCILE C	$1,349.26	$1,349.26
07/27/1998	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK	$-1,283.16	$0.00
07/13/1998	BILL	DOBBINS, JAMES E & LUCILE C	$1,283.16	$1,283.16
08/12/1997	PAYMENT	DOBBINS, JAMES E & LUCILE C CHECK	$-1,262.29	$0.00
07/14/1997	BILL	DOBBINS, JAMES E & LUCILE C	$1,262.29	$1,262.29
08/23/1996	PAYMENT	DOBBINS, JAMES E & LUCILE C	$-1,255.28	$0.00
07/18/1996	BILL	DOBBINS, JAMES E & LUCILE C	$1,255.28	$1,255.28