Tax Account 019-151-09

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Owners

EVANS, GARY & ARIANNE
145 SUTRO RD
DAYTON, NV 89403-0000

EVANS, ARIANNE

Account Summary

Account ID	019-151-09
Account Type	Real Estate
Location	145 SUTRO RD DAYTON VALLEY
Balance	$4,782.81
Currently Due	$3,627.81

Account ID

019-151-09

Account Type

Real Estate

Location

145 SUTRO RD
DAYTON VALLEY

Balance

$4,782.81

Currently Due

$3,627.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,621.02
Total	$4,782.81
Paid	$0.00
Balance	$4,782.81
Due	$3,627.81
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

$4,621.02

Total

$4,782.81

Paid

$0.00

Balance

$4,782.81

Due

$3,627.81

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	Past due	$1,156.02	$46.24	$1,156.02	$0.00	$1,202.26
2	10/07/2024	10/17/2024	Past due	$1,155.00	$115.55	$1,155.00	$0.00	$2,472.81
3	01/06/2025	01/16/2025	Past due	$1,155.00	$0.00	$1,155.00	$0.00	$3,627.81
4	03/03/2025	03/13/2025	Due	$1,155.00	$0.00	$1,155.00	$0.00	$4,782.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.47	$0.00	$4,486.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,906.65	$0.00	$3,906.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,792.92	$0.00	$3,792.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,681.63	$36.87	$3,718.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,574.44	$0.00	$3,574.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,470.35	$0.00	$3,470.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,369.31	$0.00	$3,369.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,283.99	$0.00	$3,283.99	$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	1.39
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.55	$4,782.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.24	$4,667.26
07/16/2024	BILL	EVANS, GARY & ARIANNE	$4,621.02	$4,621.02
08/21/2023	PAYMENT	EVANS, GARY & ARIANNE CHECK 1021	$-4,486.47	$0.00
07/17/2023	BILL	EVANS, GARY & ARIANNE	$4,486.47	$4,486.47
08/18/2022	PAYMENT	EVANS, GARY & ARIANNE CHECK 971	$-3,906.65	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,906.65
07/15/2022	BILL	EVANS, GARY & ARIANNE	$3,906.65	$3,906.65
09/13/2021	PAYMENT	EVANS, GARY & ARIANNE CHECK 956	$-3,792.92	$0.00
07/14/2021	BILL	EVANS, GARY & ARIANNE	$3,792.92	$3,792.92
10/12/2020	PAYMENT	EVANS, GARY CHECK NUM: 989	$-3,718.50	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.87	$3,718.50
07/09/2020	BILL	EVANS, GARY & ARIANNE	$3,681.63	$3,681.63
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-893.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-893.00	$893.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-893.00	$1,786.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-895.44	$2,679.00
07/10/2019	BILL	EVANS, GARY & ARIANNE	$3,574.44	$3,574.44
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-867.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-867.00	$867.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-867.00	$1,734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-869.35	$2,601.00
07/10/2018	BILL	EVANS, GARY & ARIANNE	$3,470.35	$3,470.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$842.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-842.00	$1,684.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-843.31	$2,526.00
07/10/2017	BILL	EVANS, GARY & ARIANNE	$3,369.31	$3,369.31
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-820.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-820.00	$820.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.00	$1,640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$823.99	$2,460.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.99	$1,636.01
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-823.99	$2,460.00
07/11/2016	BILL	EVANS, GARY & ARIANNE	$3,283.99	$3,283.99
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-819.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-819.00	$819.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-819.00	$1,638.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.35	$2,457.00
07/07/2015	BILL	EVANS, GARY & ARIANNE	$3,277.35	$3,277.35
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-795.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$795.00	$795.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-795.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$795.00	$795.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-795.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-795.00	$795.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-795.00	$1,590.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-796.78	$2,385.00
07/08/2014	BILL	EVANS, GARY & ARIANNE	$3,181.78	$3,181.78
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-772.00	$0.00
10/09/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 619226	$-772.00	$772.00
09/19/2013	PAYMENT	OCWEN CHECK NUM: 80207642	$-772.00	$1,544.00
08/06/2013	PAYMENT	TICOR TITLE CHECK NUM: 40089662	$-773.02	$2,316.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,089.02	$3,089.02
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-740.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-740.00	$740.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-740.00	$1,480.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-744.54	$2,220.00
07/10/2012	BILL	TARRICONE, DONINIC A & SUSAN M	$2,964.54	$2,964.54
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-749.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-749.00	$749.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-749.00	$1,498.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-751.74	$2,247.00
07/08/2011	BILL	TARRICONE, DONINIC A & SUSAN M	$2,998.74	$2,998.74
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-771.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-771.00	$771.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-771.00	$1,542.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-773.86	$2,313.00
07/08/2010	BILL	TARRICONE, DONINIC A & SUSAN M	$3,086.86	$3,086.86
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-851.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-851.00	$851.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-851.00	$1,702.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-852.24	$2,553.00
07/06/2009	BILL	TARRICONE, DONINIC A & SUSAN M	$3,405.24	$3,405.24
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-810.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-810.00	$810.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-810.00	$1,620.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-813.05	$2,430.00
07/15/2008	BILL	TARRICONE, DONINIC A & SUSAN M	$3,243.05	$3,243.05
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-750.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-750.00	$750.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-750.00	$1,500.00
07/23/2007	PAYMENT	COM'L BANK CHECK BANK: 072 NUM: 720	$-752.88	$2,250.00
07/12/2007	BILL	TARRICONE, DONINIC A & SUSAN M	$3,002.88	$3,002.88
03/08/2007	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-206 NUM: 1280	$-694.00	$0.00
01/05/2007	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-206 NUM: 1223	$-694.00	$694.00
10/12/2006	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-206 NUM: 1153	$-721.93	$1,388.00
09/06/2006	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-206 NUM: 1109	$-698.28	$2,109.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.93	$2,808.21
07/12/2006	BILL	MORROW, CHARLES & AMBER TRS	$2,780.28	$2,780.28
03/13/2006	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1982	$-674.00	$0.00
01/12/2006	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1953	$-674.00	$674.00
10/12/2005	PAYMENT	MORROW, CHARLES & AMBER CHECK BANK: 94-169 NUM: 1899	$-674.00	$1,348.00
08/24/2005	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1869	$-677.31	$2,022.00
07/15/2005	BILL	MORROW, CHARLES & AMBER TRS	$2,699.31	$2,699.31
03/14/2005	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1686	$-715.77	$0.00
01/19/2005	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1493	$-690.00	$715.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.89	$1,405.77
10/19/2004	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1726	$-672.00	$1,370.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.88	$2,042.88
08/24/2004	PAYMENT	MORROW, CHARLES & AMBER CHECK BANK: 94-169 NUM: 1645	$-672.73	$2,016.00
07/08/2004	BILL	MORROW, CHARLES & AMBER TRS	$2,688.73	$2,688.73
03/05/2004	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1528	$-559.90	$0.00
01/09/2004	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1447	$-559.90	$559.90
10/13/2003	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1371	$-559.90	$1,119.80
08/25/2003	PAYMENT	MORROW, CHARLES & AMBER TRS CHECK BANK: 94-169 NUM: 1321	$-559.91	$1,679.70
07/18/2003	BILL	MORROW, CHARLES & AMBER TRS	$2,239.61	$2,239.61
03/07/2003	PAYMENT	MORROW, CHARLES & AMBER CHECK BANK: 94-169 NUM: 1153	$-552.00	$0.00
01/09/2003	PAYMENT	MORROW, CHARLES & AMBER CHECK BANK: 94-169 NUM: 1106	$-552.00	$552.00
10/14/2002	PAYMENT	MORROW, CHARLES & AMBER CHECK BANK: 94-169 NUM: 1029	$-552.00	$1,104.00
08/23/2002	PAYMENT	MORROW, AMBER CHECK BANK: 94-8014 NUM: 1328	$-555.76	$1,656.00
07/12/2002	BILL	MORROW, CHARLES & AMBER	$2,211.76	$2,211.76
03/11/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 80910	$-550.58	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$550.58
01/09/2002	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 194	$-539.07	$550.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.43	$1,089.21
10/03/2001	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 134	$-550.00	$1,088.78
09/04/2001	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 0110	$-539.27	$1,638.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.57	$2,178.05
07/12/2001	BILL	MORROW, CHARLES A	$2,156.48	$2,156.48
03/12/2001	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 2205	$-528.10	$0.00
01/12/2001	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 2424	$-528.10	$528.10
09/29/2000	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 2383	$-528.10	$1,056.20
08/30/2000	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-8014 NUM: 1151	$-528.33	$1,584.30
07/17/2000	BILL	MORROW, CHARLES A	$2,112.63	$2,112.63
04/17/2000	PAYMENT	MORROW, CHARLES A CHECK BANK: 94-169 NUM: 2344	$-102.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.95	$102.65
12/28/1999	PAYMENT	MORROW, CHARLES CHECK BANK: 94-169 NUM: 2300	$-98.70	$98.70
08/20/1999	PAYMENT	MORROW, CHARLES CHECK BANK: 94-169 NUM: 2243	$-197.57	$197.40
07/17/1999	BILL	WENINGER, EDWARD R	$394.97	$394.97
07/22/1998	PAYMENT	WENINGER, EDWARD R CHECK	$-353.69	$0.00
07/13/1998	BILL	WENINGER, EDWARD R	$353.69	$353.69
04/14/1998	PAYMENT	WENINGER, EDWARD R CHECK	$-26.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$26.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.97	$25.11
11/24/1997	PAYMENT	LONG ENGINE SYSTEMS CHECK	$-0.92	$24.14
11/24/1997	PAYMENT	E.R. WENINGER CONSTRUCTION CHECK	$-338.20	$25.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.78	$363.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$354.48
07/14/1997	BILL	WENINGER, EDWARD R	$350.97	$350.97
08/16/1996	PAYMENT	WENINGER, EDWARD R	$-349.02	$0.00
07/18/1996	BILL	WENINGER, EDWARD R	$349.02	$349.02