Tax Account 019-131-03

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Owners

WHITE, FREDERICK L & MARILYN K
P O BOX 349
DAYTON, NV 89403-0000

WHITE, MARILYN K

Account Summary

Account ID	019-131-03
Account Type	Real Estate
Location	355 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-131-03

Account Type

Real Estate

Location

355 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.42
Total	$2,246.42
Paid	$2,246.42
Balance	$0.00
Due	$0.00
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

$2,246.42

Total

$2,246.42

Paid

$2,246.42

Balance

$0.00

Due

$0.00

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	$563.42	$0.00	$563.42	$563.42	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.03	$0.00	$2,181.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,844.70	$0.00	$1,844.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,791.03	$0.00	$1,791.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,738.05	$0.00	$1,738.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,687.45	$0.00	$1,687.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,638.33	$0.00	$1,638.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,590.64	$0.00	$1,590.64	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,550.37	$0.00	$1,550.37	$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	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
02/25/2025	PAYMENT	WHITE, MARILYN K CHECK 2556	$-561.00	$0.00
01/09/2025	PAYMENT	WHITE, FREDERICK L & MARILYN K CHECK 2545	$-561.00	$561.00
10/04/2024	PAYMENT	WHITE, FREDERICK L & MARILYN K CHECK 2523	$-561.00	$1,122.00
08/22/2024	PAYMENT	WHITE, MARILYN K CHECK 2516	$-563.42	$1,683.00
07/16/2024	BILL	WHITE, FREDERICK L & MARILYN K	$2,246.42	$2,246.42
03/05/2024	PAYMENT	CHASE ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-546.03	$1,635.00
07/17/2023	BILL	WHITE, FREDERICK L & MARILYN K	$2,181.03	$2,181.03
03/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-461.00	$461.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-461.00	$922.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-461.70	$1,383.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,844.70
07/15/2022	BILL	WHITE, FREDERICK L & MARILYN K	$1,844.70	$1,844.70
03/03/2022	PAYMENT	CHASE ACH CORE -	$-447.72	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-447.72	$447.72
10/04/2021	PAYMENT	CHASE ACH CORE -	$-447.72	$895.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-447.87	$1,343.16
07/14/2021	BILL	WHITE, FREDERICK L & MARILYN K	$1,791.03	$1,791.03
03/10/2021	PAYMENT	CHASE ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.05	$1,302.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.05	$865.95
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-436.05	$1,302.00
07/09/2020	BILL	WHITE, FREDERICK L & MARILYN K	$1,738.05	$1,738.05
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-424.45	$1,263.00
07/10/2019	BILL	WHITE, FREDERICK L & MARILYN K	$1,687.45	$1,687.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.33	$1,227.00
07/10/2018	BILL	WHITE, FREDERICK L & MARILYN K	$1,638.33	$1,638.33
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	CHASE CHECK	$-399.64	$1,191.00
07/10/2017	BILL	WHITE, FREDERICK L & MARILYN K	$1,590.64	$1,590.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.37	$1,161.00
07/11/2016	BILL	WHITE, FREDERICK L & MARILYN K	$1,550.37	$1,550.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.18	$1,158.00
07/07/2015	BILL	WHITE, FREDERICK L & MARILYN K	$1,547.18	$1,547.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$375.00	$375.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-375.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$375.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-376.99	$1,125.00
07/08/2014	BILL	WHITE, FREDERICK L & MARILYN K	$1,501.99	$1,501.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	CHASE CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-366.16	$1,092.00
07/08/2013	BILL	WHITE, FREDERICK L & MARILYN K	$1,458.16	$1,458.16
03/04/2013	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.71	$1,059.00
07/10/2012	BILL	WHITE, FREDERICK L & MARILYN K	$1,415.71	$1,415.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	CHASE CHECK	$-357.25	$1,062.00
07/08/2011	BILL	WHITE, FREDERICK L & MARILYN K	$1,419.25	$1,419.25
03/07/2011	PAYMENT	CHASE CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.58	$1,086.00
07/08/2010	BILL	WHITE, FREDERICK L & MARILYN K	$1,450.58	$1,450.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.47	$1,128.00
07/06/2009	BILL	WHITE, FREDERICK L & MARILYN K	$1,505.47	$1,505.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-365.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-365.00	$365.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-365.00	$730.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-366.62	$1,095.00
07/15/2008	BILL	WHITE, FREDERICK L & MARILYN K	$1,461.62	$1,461.62
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-354.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-354.00	$354.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-354.00	$708.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-357.05	$1,062.00
07/12/2007	BILL	WHITE, FREDERICK L & MARILYN K	$1,419.05	$1,419.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-344.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-344.00	$344.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-344.00	$688.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-345.53	$1,032.00
07/12/2006	BILL	WHITE, FREDERICK L & MARILYN K	$1,377.53	$1,377.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-334.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-334.00	$334.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-334.00	$668.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-335.42	$1,002.00
07/15/2005	BILL	WHITE, FREDERICK L & MARILYN K	$1,337.42	$1,337.42
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-333.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-333.00	$333.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-333.00	$666.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-334.20	$999.00
07/08/2004	BILL	WHITE, FREDERICK L & MARILYN K	$1,333.20	$1,333.20
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-291.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-291.57	$291.57
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-291.57	$583.14
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-291.58	$874.71
07/18/2003	BILL	WHITE, FREDERICK L & MARILYN K	$1,166.29	$1,166.29
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-286.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-286.00	$286.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-286.00	$572.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-289.66	$858.00
07/12/2002	BILL	WHITE, FREDERICK L & MARILYN K	$1,147.66	$1,147.66
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-280.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-280.06	$280.06
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-280.06	$560.12
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-280.31	$840.18
07/12/2001	BILL	WHITE, FREDERICK L & MARILYN K	$1,120.49	$1,120.49
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-274.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-274.37	$274.37
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-274.37	$548.74
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-274.61	$823.11
07/17/2000	BILL	WHITE, FREDERICK L & MARILYN K	$1,097.72	$1,097.72
02/28/2000	PAYMENT	TRANSAMERICAN RC TAX SERVICE CHECK BANK: 62-26 NUM: 9166673	$-289.86	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9155979	$-289.86	$289.86
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-289.86	$579.72
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-290.11	$869.58
07/17/1999	BILL	WHITE, FREDERICK L & MARILYN K	$1,159.69	$1,159.69
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-288.33	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-288.33	$288.33
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-288.33	$576.66
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-288.55	$864.99
07/13/1998	BILL	WHITE, FREDERICK L & MARILYN K	$1,153.54	$1,153.54
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-283.34	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-283.34	$283.34
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-283.34	$566.68
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-283.56	$850.02
07/14/1997	BILL	WHITE, FREDERICK L & MARILYN K	$1,133.58	$1,133.58
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-281.77	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-281.77	$281.77
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-281.77	$563.54
09/10/1996	PAYMENT	WELLS FARGO	$-281.97	$845.31
07/18/1996	BILL	WHITE, FREDERICK L & MARILYN K	$1,127.28	$1,127.28