Tax Account 019-141-03

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Owners

LEE, WILLIAM D TR
225 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-141-03
Account Type	Real Estate
Location	225 COMSTOCK RD DAYTON VALLEY
Balance	$3,950.42
Currently Due	$989.42

Account ID

019-141-03

Account Type

Real Estate

Location

225 COMSTOCK RD
DAYTON VALLEY

Balance

$3,950.42

Currently Due

$989.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,950.42
Total	$3,950.42
Paid	$0.00
Balance	$3,950.42
Due	$989.42
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

$3,950.42

Total

$3,950.42

Paid

$0.00

Balance

$3,950.42

Due

$989.42

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	Due	$989.42	$0.00	$989.42	$0.00	$989.42
2	10/07/2024	10/17/2024	Due	$987.00	$0.00	$987.00	$0.00	$1,976.42
3	01/06/2025	01/16/2025	Due	$987.00	$0.00	$987.00	$0.00	$2,963.42
4	03/03/2025	03/13/2025	Due	$987.00	$0.00	$987.00	$0.00	$3,950.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,835.43	$0.00	$3,835.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,311.24	$0.00	$3,311.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,214.85	$0.00	$3,214.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,027.99	$0.00	$3,027.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,939.74	$0.00	$2,939.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,854.83	$0.00	$2,854.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,771.18	$0.00	$2,771.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,702.85	$0.00	$2,702.85	$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	.00	1.82	.62
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	LEE, WILLIAM D TR	$3,950.42	$3,950.42
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.00	$958.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-958.00	$1,916.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-961.43	$2,874.00
07/17/2023	BILL	LEE, WILLIAM D TR	$3,835.43	$3,835.43
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$827.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-827.00	$1,654.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-830.24	$2,481.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,311.24
07/15/2022	BILL	LEE, WILLIAM D TR	$3,311.24	$3,311.24
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-803.67	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-803.67	$803.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.67	$1,607.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-803.84	$2,411.01
07/14/2021	BILL	LEE, WILLIAM D TR	$3,214.85	$3,214.85
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-756.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-756.00	$756.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-756.00	$1,512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$759.99	$2,268.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-759.99	$1,508.01
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-759.99	$2,268.00
07/09/2020	BILL	LEE, WILLIAM D TR	$3,027.99	$3,027.99
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-734.00	$734.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$1,468.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-737.74	$2,202.00
07/10/2019	BILL	LEE, WILLIAM D TR	$2,939.74	$2,939.74
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-713.00	$713.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-713.00	$1,426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.83	$2,139.00
07/10/2018	BILL	LEE, WILLIAM D TR	$2,854.83	$2,854.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$692.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-695.18	$2,076.00
07/10/2017	BILL	LEE, WILLIAM D TR	$2,771.18	$2,771.18
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-675.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-675.00	$675.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$1,350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$675.00	$2,025.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-675.00	$1,350.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-677.85	$2,025.00
07/11/2016	BILL	LEE, WILLIAM D TR	$2,702.85	$2,702.85
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-674.00	$674.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-674.00	$1,348.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-676.45	$2,022.00
07/07/2015	BILL	LEE, WILLIAM D TR	$2,698.45	$2,698.45
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-654.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-654.00	$654.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-654.00	$1,308.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-657.29	$1,962.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$657.29	$2,619.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-657.29	$1,962.00
07/08/2014	BILL	LEE, WILLIAM D TR	$2,619.29	$2,619.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-635.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-635.00	$635.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-635.00	$1,270.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-636.92	$1,905.00
07/08/2013	BILL	LEE, WILLIAM D TR	$2,541.92	$2,541.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-617.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-617.00	$617.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-617.00	$1,234.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-619.18	$1,851.00
07/10/2012	BILL	LEE, WILLIAM DUNCAN	$2,470.18	$2,470.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-624.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-624.00	$624.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-624.00	$1,248.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-628.01	$1,872.00
07/08/2011	BILL	LEE, WILLIAM DUNCAN	$2,500.01	$2,500.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-643.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-643.00	$643.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-643.00	$1,286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-644.22	$1,929.00
07/08/2010	BILL	LEE, WILLIAM DUNCAN	$2,573.22	$2,573.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-643.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-643.00	$643.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-643.00	$1,286.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-646.69	$1,929.00
07/06/2009	BILL	LEE, WILLIAM DUNCAN	$2,575.69	$2,575.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-625.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-625.00	$625.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-625.00	$1,250.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-626.94	$1,875.00
07/15/2008	BILL	LEE, WILLIAM DUNCAN	$2,501.94	$2,501.94
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-607.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-607.00	$607.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-607.00	$1,214.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-607.90	$1,821.00
07/12/2007	BILL	LEE, WILLIAM DUNCAN	$2,428.90	$2,428.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-589.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-589.00	$589.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-589.00	$1,178.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$589.00	$1,767.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-589.00	$1,178.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-591.25	$1,767.00
07/12/2006	BILL	LEE, WILLIAM DUNCAN	$2,358.25	$2,358.25
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-572.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-572.00	$572.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-572.00	$1,144.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-573.84	$1,716.00
07/15/2005	BILL	LEE, WILLIAM DUNCAN	$2,289.84	$2,289.84
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-584.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-584.00	$584.00
09/24/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131300774	$-584.00	$1,168.00
08/17/2004	PAYMENT	LEE, WILLIAM DUNCAN CHECK BANK: 94-7074 NUM: 1262	$-587.03	$1,752.00
07/08/2004	BILL	LEE, WILLIAM DUNCAN	$2,339.03	$2,339.03
08/11/2003	PAYMENT	LEE, WILLIAM DUNCAN CHECK BANK: 94-7074 NUM: 1015	$-370.87	$0.00
07/18/2003	BILL	LEE, WILLIAM DUNCAN	$370.87	$370.87
04/07/2003	PAYMENT	LEE, W. CHECK BANK: 94-7074 NUM: 1178	$-295.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.02	$295.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.90	$279.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
07/24/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 12617	$-91.73	$267.00
07/12/2002	BILL	RULE, CLARENCE & VIRGINIA	$358.73	$358.73
02/28/2002	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-7074 NUM: 1160	$-88.06	$0.00
01/07/2002	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-8014 NUM: 1367	$-88.06	$88.06
10/01/2001	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-7074 NUM: 1055	$-88.06	$176.12
08/21/2001	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-204 NUM: 983	$-88.36	$264.18
07/12/2001	BILL	RULE, CLARENCE & VIRGINIA	$352.54	$352.54
03/01/2001	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-169 NUM: 1365	$-86.27	$0.00
01/16/2001	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-169 NUM: 1323	$-86.27	$86.27
09/29/2000	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-169 NUM: 1240	$-86.27	$172.54
08/26/2000	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-169 NUM: 1200	$-86.55	$258.81
07/17/2000	BILL	RULE, CLARENCE & VIRGINIA	$345.36	$345.36
03/09/2000	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-169 NUM: 1048	$-91.13	$0.00
01/07/2000	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-8014 NUM: 1187	$-91.13	$91.13
09/29/1999	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-8014 NUM: 1163	$-91.13	$182.26
08/26/1999	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK BANK: 94-204 NUM: 930	$-91.47	$273.39
07/17/1999	BILL	RULE, CLARENCE & VIRGINIA	$364.86	$364.86
03/30/1999	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-88.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$88.95
01/14/1999	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-85.53	$85.53
10/14/1998	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-85.53	$171.06
08/18/1998	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-85.66	$256.59
07/13/1998	BILL	RULE, CLARENCE & VIRGINIA	$342.25	$342.25
03/03/1998	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-84.94	$0.00
01/13/1998	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-84.94	$84.94
10/10/1997	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-84.94	$169.88
08/20/1997	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-85.05	$254.82
07/14/1997	BILL	RULE, CLARENCE & VIRGINIA	$339.87	$339.87
04/08/1997	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-7.77	$0.00
03/31/1997	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-84.47	$7.77
03/31/1997	AMENDMENT	penalty on penalty	$-0.14	$92.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.39	$92.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.14	$87.99
01/14/1997	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-168.94	$87.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.38	$256.79
08/23/1996	PAYMENT	RULE, CLARENCE & VIRGINIA CHECK	$-84.58	$253.41
07/18/1996	BILL	RULE, CLARENCE & VIRGINIA	$337.99	$337.99