Tax Account 019-142-08

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Owners

LOWRY, WILLIAM A TRS ET AL
275 IMPERIAL RD
DAYTON, NV 89403-0000

WILSON-LOWRY, SARA TRS

Account Summary

Account ID	019-142-08
Account Type	Real Estate
Location	275 IMPERIAL RD DAYTON VALLEY
Balance	$1,115.00
Currently Due	$0.00

Account ID

019-142-08

Account Type

Real Estate

Location

275 IMPERIAL RD
DAYTON VALLEY

Balance

$1,115.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,460.53
Total	$4,460.53
Paid	$3,345.53
Balance	$1,115.00
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

$4,460.53

Total

$4,460.53

Paid

$3,345.53

Balance

$1,115.00

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	$1,115.53	$0.00	$1,115.53	$1,115.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,115.00	$0.00	$1,115.00	$1,115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,115.00	$0.00	$1,115.00	$1,115.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,115.00	$0.00	$1,115.00	$0.00	$1,115.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,330.66	$0.00	$4,330.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,757.76	$0.00	$3,757.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,648.36	$0.00	$3,648.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,541.30	$0.00	$3,541.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,438.20	$0.00	$3,438.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,338.09	$0.00	$3,338.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,240.90	$0.00	$3,240.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,158.83	$0.00	$3,158.83	$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	1.38	.44	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,115.00	$1,115.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,115.00	$2,230.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,115.53	$3,345.00
07/16/2024	BILL	LOWRY, WILLIAM A ET AL	$4,460.53	$4,460.53
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,082.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,082.00	$1,082.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,082.00	$2,164.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,084.66	$3,246.00
07/17/2023	BILL	LOWRY, WILLIAM A ET AL	$4,330.66	$4,330.66
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-940.76	$2,817.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,757.76
07/15/2022	BILL	LOWRY, WILLIAM A ET AL	$3,757.76	$3,757.76
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-912.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-912.04	$912.04
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-912.04	$1,824.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-912.24	$2,736.12
07/14/2021	BILL	LOWRY, WILLIAM A ET AL	$3,648.36	$3,648.36
01/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459436504	$-885.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-885.00	$885.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-885.00	$1,770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$886.30	$2,655.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-886.30	$1,768.70
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-886.30	$2,655.00
07/09/2020	BILL	LOWRY, WILLIAM A ET AL	$3,541.30	$3,541.30
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-859.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-859.00	$859.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-859.00	$1,718.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-861.20	$2,577.00
07/10/2019	BILL	LOWRY, WILLIAM A ET AL	$3,438.20	$3,438.20
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-834.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-834.00	$834.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-834.00	$1,668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.09	$2,502.00
07/10/2018	BILL	LOWRY, WILLIAM A ET AL	$3,338.09	$3,338.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-809.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-809.00	$809.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-809.00	$1,618.00
08/18/2017	PAYMENT	CHASE CHECK	$-813.90	$2,427.00
07/10/2017	BILL	LOWRY, WILLIAM A ET AL	$3,240.90	$3,240.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-789.00	$789.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-789.00	$1,578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$789.00	$2,367.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-789.00	$1,578.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-791.83	$2,367.00
07/11/2016	BILL	LOWRY, WILLIAM A ET AL	$3,158.83	$3,158.83
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-787.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$787.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-787.00	$1,574.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-791.42	$2,361.00
07/07/2015	BILL	LOWRY, WILLIAM A ET AL	$3,152.42	$3,152.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-764.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$764.00	$764.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-764.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$764.00	$764.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-764.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-764.00	$764.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-764.00	$1,528.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-768.49	$2,292.00
07/08/2014	BILL	LOWRY, WILLIAM A ET AL	$3,060.49	$3,060.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-742.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-742.00	$742.00
10/02/2013	PAYMENT	CHASE CHECK	$-742.00	$1,484.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-745.26	$2,226.00
07/08/2013	BILL	LOWRY, WILLIAM A ET AL	$2,971.26	$2,971.26
03/04/2013	PAYMENT	CHASE CHECK	$-721.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-721.00	$721.00
10/05/2012	PAYMENT	CHASE CHECK	$-721.00	$1,442.00
08/20/2012	PAYMENT	CHASE CHECK	$-721.75	$2,163.00
07/10/2012	BILL	LOWRY, WILLIAM A ET AL	$2,884.75	$2,884.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-729.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-729.00	$729.00
10/03/2011	PAYMENT	CHASE CHECK	$-729.00	$1,458.00
08/13/2011	PAYMENT	CHASE CHECK	$-730.37	$2,187.00
07/08/2011	BILL	LOWRY, WILLIAM A ET AL	$2,917.37	$2,917.37
03/07/2011	PAYMENT	CHASE CHECK	$-750.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-750.00	$750.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-750.00	$1,500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-752.56	$2,250.00
07/08/2010	BILL	LOWRY, WILLIAM A ET AL	$3,002.56	$3,002.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$763.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-763.00	$1,526.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-765.79	$2,289.00
07/06/2009	BILL	LOWRY, WILLIAM A ET AL	$3,054.79	$3,054.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-741.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-741.00	$741.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-741.00	$1,482.00
08/11/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 551238	$-742.79	$2,223.00
07/15/2008	BILL	LOWRY, WILLIAM A ET AL	$2,965.79	$2,965.79
03/03/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-101546	$-719.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-719.00	$719.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-722.42	$2,157.00
07/12/2007	BILL	LOWRY, WILLIAM A ET AL	$2,879.42	$2,879.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$156.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$312.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-158.82	$468.00
07/12/2006	BILL	LOWRY, WILLIAM A ET AL	$626.82	$626.82
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-128.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-128.00	$128.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-128.00	$256.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-129.21	$384.00
07/15/2005	BILL	LOWRY, WILLIAM A ET AL	$513.21	$513.21
04/25/2005	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 90-78 NUM: 1040	$-273.92	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$273.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.12	$261.12
12/17/2004	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 90-78 NUM: 1002	$-274.85	$256.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.84	$530.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.15	$518.01
07/08/2004	BILL	MARTINEZ, MIGUEL E ET AL	$512.86	$512.86
12/19/2003	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 94-7162 NUM: 1035	$-383.85	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.27	$383.85
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.71	$374.58
07/18/2003	BILL	MARTINEZ, MIGUEL E ET AL	$370.87	$370.87
01/10/2003	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 90-7162 NUM: 364	$-270.56	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.56	$270.56
08/30/2002	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 90-7162 NUM: 347	$-91.73	$267.00
07/12/2002	BILL	MARTINEZ, MIGUEL E ET AL	$358.73	$358.73
08/14/2001	PAYMENT	MARTINEZ, MIGUEL E ET AL CHECK BANK: 90-7162 NUM: 555	$-352.54	$0.00
07/12/2001	BILL	MARTINEZ, MIGUEL E ET AL	$352.54	$352.54
11/08/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 101570	$-86.27	$0.00
10/12/2000	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1313	$-172.54	$86.27
08/30/2000	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1296	$-86.55	$258.81
07/17/2000	BILL	COULTER, JAYNE	$345.36	$345.36
03/09/2000	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1243	$-91.13	$0.00
01/12/2000	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1223	$-91.13	$91.13
10/08/1999	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1192	$-91.13	$182.26
08/27/1999	PAYMENT	COULTER, JAYNE CHECK BANK: 94-72 NUM: 1177	$-91.47	$273.39
07/17/1999	BILL	COULTER, JAYNE	$364.86	$364.86
02/22/1999	PAYMENT	COULTER, JAYNE CHECK	$-85.53	$0.00
01/07/1999	PAYMENT	COULTER, JAYNE CHECK	$-85.53	$85.53
10/07/1998	PAYMENT	COULTER, JAYNE CHECK	$-85.53	$171.06
08/21/1998	PAYMENT	COULTER, JAYNE CHECK	$-85.66	$256.59
07/13/1998	BILL	COULTER, JAYNE	$342.25	$342.25
03/09/1998	PAYMENT	COULTER, JAYNE CHECK	$-84.94	$0.00
01/06/1998	PAYMENT	COULTER, JAYNE CHECK	$-84.94	$84.94
10/03/1997	PAYMENT	COULTER, JAYNE CHECK	$-84.94	$169.88
08/18/1997	PAYMENT	COULTER, JAYNE CHECK	$-85.05	$254.82
07/14/1997	BILL	COULTER, JAYNE	$339.87	$339.87
03/31/1997	PAYMENT	COULTER, JAYNE	$-84.47	$0.00
03/24/1997	ADJUST	pstd to wrg prcel-s/b19-142-04	$84.47	$84.47
02/20/1997	VOID	ATKINSON, SHARON	$-84.47	$0.00
01/10/1997	PAYMENT	COULTER, JAYNE	$-84.47	$84.47
10/09/1996	PAYMENT	COULTER, JAYNE	$-84.47	$168.94
08/27/1996	PAYMENT	COULTER, JAYNE	$-84.58	$253.41
07/18/1996	BILL	COULTER, JAYNE	$337.99	$337.99