Tax Account 019-142-10

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Owners

FARRIS, WILLIAM ARTHUR TRS ETAL
260 BULLION RD
DAYTON, NV 89403-0000

FARRIS, BETTY LOU TR

Account Summary

Account ID	019-142-10
Account Type	Real Estate
Location	260 BULLION RD DAYTON VALLEY
Balance	$1,410.00
Currently Due	$0.00

Account ID

019-142-10

Account Type

Real Estate

Location

260 BULLION RD
DAYTON VALLEY

Balance

$1,410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,643.11
Total	$5,643.11
Paid	$4,233.11
Balance	$1,410.00
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

$5,643.11

Total

$5,643.11

Paid

$4,233.11

Balance

$1,410.00

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	$1,413.11	$0.00	$1,413.11	$1,413.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,410.00	$0.00	$1,410.00	$1,410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,410.00	$0.00	$1,410.00	$1,410.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,410.00	$0.00	$1,410.00	$0.00	$1,410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,478.80	$0.00	$5,478.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,787.57	$0.00	$4,787.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,648.17	$0.00	$4,648.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,511.97	$0.00	$4,511.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,380.58	$0.00	$4,380.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,253.03	$0.00	$4,253.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$4,129.20	$0.00	$4,129.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$4,024.62	$0.00	$4,024.62	$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	1.43	.39	.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
01/02/2025	PAYMENT	FARRIS, WILLIAM A. / BETTY L. CHECK 1581	$-1,410.00	$1,410.00
01/02/2025	ADJUST	FARRIS, WILLIAM A. / BETTY L. CHECK VOIDED PAYMENT: 1072176. REASON: FORGOT CK NUMBER	$1,410.00	$2,820.00
01/02/2025	PAYMENT	FARRIS, WILLIAM A. / BETTY L. CHECK	$-1,410.00	$1,410.00
09/25/2024	PAYMENT	FARRIS, WILLIAM ARTHUR TRS ETAL CHECK 1533	$-1,410.00	$2,820.00
08/23/2024	PAYMENT	FARRIS, WILLIAM ARTHUR TRS ETAL CHECK 1506	$-1,413.11	$4,230.00
07/16/2024	BILL	FARRIS, WILLIAM ARTHUR TRS ETAL	$5,643.11	$5,643.11
02/27/2024	PAYMENT	FARRIS, WILLIAM ARTHUR CHECK 1415	$-1,369.00	$0.00
01/03/2024	PAYMENT	FARRIS, WILLIAM A & BETTY L CHECK 2120	$-1,369.00	$1,369.00
10/03/2023	PAYMENT	FARRIS, WILLIAM ARTHUR TRS ETAL CHECK 2071	$-1,369.00	$2,738.00
08/09/2023	PAYMENT	BETTY L FARRIS PNP PNP - 140709978	$-1,371.80	$4,107.00
07/17/2023	BILL	FARRIS, WILLIAM ARTHUR TRS ETAL	$5,478.80	$5,478.80
02/23/2023	PAYMENT	WILLIAM FARRIS PNP PNP - 130105224	$-1,196.00	$0.00
01/06/2023	PAYMENT	FARRIS, WILLIAM / BETTY CHECK 1211	$-1,196.00	$1,196.00
10/10/2022	PAYMENT	FARRIS, WILLIAM / BETTY CHECK	$-1,196.00	$2,392.00
08/18/2022	PAYMENT	FARRIS, WILLIAM ARTHUR TRS ETAL CHECK 1143	$-1,199.57	$3,588.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,787.57
07/15/2022	BILL	FARRIS, WILLIAM ARTHUR TRS ETAL	$4,787.57	$4,787.57
03/01/2022	PAYMENT	FARRIS, WILLIAM ARTHUR TRS ETAL CHECK 1068	$-1,162.00	$0.00
12/29/2021	PAYMENT	FARRIS, WILLIAM & BETTY CHECK CK. 1039	$-1,162.00	$1,162.00
09/28/2021	PAYMENT	FARRIS, BETTY CHECK 2012	$-1,162.00	$2,324.00
08/24/2021	PAYMENT	FARRIS, WILLIAM OR BETTY CHECK 1995	$-1,162.17	$3,486.00
07/14/2021	BILL	FARRIS, WILLIAM ARTHUR TRS ETAL	$4,648.17	$4,648.17
02/23/2021	PAYMENT	FARRIS, WILLIAM A & BETTY L CHECK 1906	$-1,127.00	$0.00
12/29/2020	PAYMENT	FARRIS, WILLIAM & BETTY CHECK 1874	$-1,127.00	$1,127.00
09/25/2020	PAYMENT	FARRIS, WILLIAM A & BETTY L CHECK NUM: 1830	$-1,127.00	$2,254.00
08/10/2020	PAYMENT	FARRIS, WILLIAM A & BETTY L CHECK NUM: 1811	$-1,130.97	$3,381.00
07/09/2020	BILL	FARRIS, WILLIAM ARTHUR TRS ETA	$4,511.97	$4,511.97
03/04/2020	PAYMENT	FARRIS, WILLIAM & BETTY CHECK NUM: 1748	$-1,094.00	$0.00
12/31/2019	PAYMENT	FARRIS, BETTY CHECK NUM: 1725	$-1,094.00	$1,094.00
09/26/2019	PAYMENT	FARRIS, WILLIAM & BETTY CHECK NUM: 1677	$-1,094.00	$2,188.00
08/19/2019	PAYMENT	FARRIS, BETTY CHECK NUM: 1652	$-1,098.58	$3,282.00
07/10/2019	BILL	FARRIS, WILLIAM ARTHUR TRS ETA	$4,380.58	$4,380.58
02/28/2019	PAYMENT	FARRIS, BETTY CHECK NUM: 1555	$-1,062.00	$0.00
12/27/2018	PAYMENT	FARRIS, WILLIAM & BETTY CHECK NUM: 1518	$-1,062.00	$1,062.00
10/02/2018	PAYMENT	FARRIS, BETTY CHECK NUM: 1480	$-1,062.00	$2,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,067.03	$3,186.00
07/10/2018	BILL	FARRIS, WILLIAM & BETTY	$4,253.03	$4,253.03
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,032.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-1,032.00	$1,032.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-1,032.00	$2,064.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-1,033.20	$3,096.00
07/10/2017	BILL	FARRIS, WILLIAM & BETTY	$4,129.20	$4,129.20
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-1,005.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,005.00	$1,005.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,005.00	$2,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,005.00	$3,015.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,005.00	$2,010.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,009.62	$3,015.00
07/11/2016	BILL	FARRIS, WILLIAM & BETTY	$4,024.62	$4,024.62
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,003.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-1,003.00	$1,003.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,003.00	$2,006.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-1,007.49	$3,009.00
07/07/2015	BILL	FARRIS, WILLIAM & BETTY	$4,016.49	$4,016.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-810.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$810.00	$810.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-810.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$810.00	$810.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-810.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-810.00	$810.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-810.00	$1,620.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-811.50	$2,430.00
07/08/2014	BILL	FARRIS, WILLIAM & BETTY	$3,241.50	$3,241.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-786.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-786.00	$786.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-786.00	$1,572.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-789.02	$2,358.00
07/08/2013	BILL	FARRIS, WILLIAM & BETTY	$3,147.02	$3,147.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-763.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.00	$763.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-763.00	$1,526.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-766.38	$2,289.00
07/10/2012	BILL	FARRIS, WILLIAM & BETTY	$3,055.38	$3,055.38
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-772.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-772.00	$772.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-772.00	$1,544.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-775.37	$2,316.00
07/08/2011	BILL	FARRIS, WILLIAM & BETTY	$3,091.37	$3,091.37
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-795.00	$795.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-795.00	$1,590.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-797.82	$2,385.00
07/08/2010	BILL	FARRIS, WILLIAM & BETTY	$3,182.82	$3,182.82
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-812.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-812.00	$812.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-812.00	$1,624.00
07/28/2009	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 6-105325 NUM: 6-105325	$-814.26	$2,436.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,250.26	$3,250.26
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-788.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-788.00	$788.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-788.00	$1,576.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-791.59	$2,364.00
07/15/2008	BILL	DUMAS, DAVID CHARLES ET AL	$3,155.59	$3,155.59
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-730.00	$0.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-730.00	$730.00
10/01/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25511	$-730.00	$1,460.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-731.88	$2,190.00
07/12/2007	BILL	DECKER, MICHAEL A JR ET AL	$2,921.88	$2,921.88
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-709.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-709.00	$709.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-709.00	$1,418.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-709.58	$2,127.00
07/12/2006	BILL	DECKER, MICHAEL A JR ET AL	$2,836.58	$2,836.58
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-688.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-688.00	$688.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-688.00	$1,376.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-689.97	$2,064.00
07/15/2005	BILL	DECKER, MICHAEL A JR ET AL	$2,753.97	$2,753.97
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28763	$-128.00	$0.00
01/10/2005	PAYMENT	COLLINS & SONS QUALITY CONST CHECK BANK: 94-169 NUM: 1008	$-128.00	$128.00
10/11/2004	PAYMENT	COLLINS & SONS CHECK BANK: 94-169 NUM: 550	$-128.00	$256.00
08/24/2004	PAYMENT	COLLINS, CHRIS & RACHELLE CHECK BANK: 94-169 NUM: 474	$-128.86	$384.00
07/08/2004	BILL	COLLINS, CHRIS & RACHELLE	$512.86	$512.86
03/05/2004	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-7074 NUM: 2762	$-92.71	$0.00
12/31/2003	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-7074 NUM: 2717	$-92.71	$92.71
10/10/2003	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-7074 NUM: 2592	$-92.71	$185.42
07/29/2003	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-169 NUM: 3051	$-92.74	$278.13
07/18/2003	BILL	BRUNO, JOSEPH A & CATHY L	$370.87	$370.87
03/06/2003	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-169 NUM: 2878	$-89.00	$0.00
01/09/2003	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-169 NUM: 2831	$-89.00	$89.00
10/11/2002	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-169 NUM: 2530	$-89.00	$178.00
08/08/2002	PAYMENT	BRUNO, JOSEPH A & CATHY L CHECK BANK: 94-169 NUM: 2464	$-91.73	$267.00
07/12/2002	BILL	BRUNO, JOSEPH A & CATHY L	$358.73	$358.73
03/18/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 3712	$-188.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.81	$188.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$179.64
10/05/2001	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1515	$-88.06	$176.12
08/22/2001	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1494	$-88.36	$264.18
07/12/2001	BILL	HUDSON, DAVID E & SHIRLEY M	$352.54	$352.54
03/16/2001	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1404	$-86.27	$0.00
01/10/2001	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1383	$-86.27	$86.27
10/16/2000	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 94-7148 NUM: 1352	$-86.27	$172.54
10/16/2000	AMENDMENT	postmarked 10/12	$-3.45	$258.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$262.26
09/04/2000	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1329	$-86.55	$258.81
07/17/2000	BILL	HUDSON, DAVID E & SHIRLEY M	$345.36	$345.36
03/10/2000	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1258	$-91.13	$0.00
01/14/2000	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1237	$-91.13	$91.13
10/15/1999	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 64-7148 NUM: 1192	$-91.13	$182.26
08/30/1999	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK BANK: 94-7148 NUM: 1172	$-91.47	$273.39
07/17/1999	BILL	HUDSON, DAVID E & SHIRLEY M	$364.86	$364.86
02/25/1999	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-85.53	$0.00
12/29/1998	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-85.53	$85.53
10/08/1998	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-85.53	$171.06
08/13/1998	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-85.66	$256.59
07/13/1998	BILL	HUDSON, DAVID E & SHIRLEY M	$342.25	$342.25
03/09/1998	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-84.94	$0.00
01/09/1998	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-84.94	$84.94
10/13/1997	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-84.94	$169.88
08/26/1997	PAYMENT	HUDSON, DAVID E & SHIRLEY M CHECK	$-85.05	$254.82
07/14/1997	BILL	HUDSON, DAVID E & SHIRLEY M	$339.87	$339.87
03/11/1997	PAYMENT	HUDSON, DAVID E & SHIRLEY M	$-84.47	$0.00
01/13/1997	PAYMENT	HUDSON, DAVID E & SHIRLEY M	$-84.47	$84.47
10/14/1996	PAYMENT	HUDSON, DAVID E & SHIRLEY M	$-84.47	$168.94
09/05/1996	PAYMENT	HUDSON, DAVID E & SHIRLEY M	$-84.58	$253.41
07/18/1996	BILL	HUDSON, DAVID E & SHIRLEY M	$337.99	$337.99