Tax Account 019-161-03

Print Page · · Payments Cart · New Search

Owners

TIMKO, LOLA CHRISTINE
120 COMSTOCK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-161-03
Account Type	Real Estate
Location	120 COMSTOCK RD DAYTON VALLEY
Balance	$719.00
Currently Due	$0.00

Account ID

019-161-03

Account Type

Real Estate

Location

120 COMSTOCK RD
DAYTON VALLEY

Balance

$719.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,879.64
Total	$2,879.64
Paid	$2,160.64
Balance	$719.00
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

$2,879.64

Total

$2,879.64

Paid

$2,160.64

Balance

$719.00

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	$722.64	$0.00	$722.64	$722.64	$0.00
2	10/07/2024	10/17/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/06/2025	01/16/2025	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/03/2025	03/13/2025	Due	$719.00	$0.00	$719.00	$0.00	$719.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.84	$0.00	$2,795.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,299.34	$0.00	$2,299.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,234.62	$0.00	$2,234.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,259.78	$0.00	$2,259.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,193.98	$0.00	$2,193.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,130.11	$0.00	$2,130.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,068.10	$0.00	$2,068.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,015.73	$0.00	$2,015.73	$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	1.44	.38	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$719.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-719.00	$1,438.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-722.64	$2,157.00
07/16/2024	BILL	TIMKO, LOLA CHRISTINE	$2,879.64	$2,879.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-698.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-698.00	$698.00
09/19/2023	PAYMENT	L TIMKO ACH NORW - 039409191	$-698.00	$1,396.00
07/27/2023	PAYMENT	L TIMKO ACH NORW - 039342089	$-701.84	$2,094.00
07/17/2023	BILL	TIMKO, LOLA CHRISTINE	$2,795.84	$2,795.84
02/21/2023	PAYMENT	L TIMKO ACH NORW - 039120888	$-574.00	$0.00
12/23/2022	PAYMENT	L TIMKO ACH NORW - 039021268	$-574.00	$574.00
09/14/2022	PAYMENT	L TIMKO ACH NORW - 038883457	$-574.00	$1,148.00
08/11/2022	PAYMENT	L TIMKO ACH NORW - 038797546	$-577.34	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.34
07/15/2022	BILL	TIMKO, LOLA CHRISTINE	$2,299.34	$2,299.34
02/23/2022	PAYMENT	L TIMKO ACH NORW - 038514045	$-558.60	$0.00
12/22/2021	PAYMENT	L TIMKO ACH NORW - 038375657	$-558.60	$558.60
10/04/2021	PAYMENT	L TIMKO ACH NORW - 038190455	$-558.60	$1,117.20
08/16/2021	PAYMENT	L TIMKO ACH NORW - 038085018	$-558.82	$1,675.80
07/14/2021	BILL	TIMKO, LOLA CHRISTINE	$2,234.62	$2,234.62
02/26/2021	PAYMENT	L TIMKO ACH NORW - 037670214	$-564.00	$0.00
01/04/2021	PAYMENT	L TIMKO ACH NORW - 037498047	$-564.00	$564.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$567.78	$1,692.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-567.78	$1,124.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-567.78	$1,692.00
07/09/2020	BILL	TIMKO, LOLA CHRISTINE	$2,259.78	$2,259.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-548.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-549.98	$1,644.00
07/10/2019	BILL	TIMKO, LOLA CHRISTINE	$2,193.98	$2,193.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-532.00	$532.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-532.00	$1,064.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.11	$1,596.00
07/10/2018	BILL	TIMKO, LOLA CHRISTINE	$2,130.11	$2,130.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-520.10	$1,548.00
07/10/2017	BILL	TIMKO, LOLA CHRISTINE	$2,068.10	$2,068.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-506.73	$1,509.00
07/11/2016	BILL	TIMKO, LOLA CHRISTINE	$2,015.73	$2,015.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-502.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.60	$1,506.00
07/07/2015	BILL	TIMKO, LOLA CHRISTINE	$2,011.60	$2,011.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-488.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-488.00	$488.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-488.00	$976.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-488.89	$1,464.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$488.89	$1,952.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-488.89	$1,464.00
07/08/2014	BILL	TIMKO, LOLA CHRISTINE	$1,952.89	$1,952.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-473.00	$473.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-473.00	$946.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-476.94	$1,419.00
07/08/2013	BILL	TIMKO, LOLA CHRISTINE	$1,895.94	$1,895.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-459.00	$459.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-463.74	$1,377.00
07/10/2012	BILL	TIMKO, LOLA CHRISTINE	$1,840.74	$1,840.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-463.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-463.00	$463.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-463.69	$1,389.00
07/08/2011	BILL	TIMKO, LOLA CHRISTINE	$1,852.69	$1,852.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-474.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-474.00	$474.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-474.00	$948.00
07/28/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40055973	$-477.62	$1,422.00
07/08/2010	BILL	TIMKO, LOLA CHRISTINE	$1,899.62	$1,899.62
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-479.00	$958.00
07/24/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2213463	$-482.49	$1,437.00
07/06/2009	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,919.49	$1,919.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-465.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-465.00	$465.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-465.00	$930.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.56	$1,395.00
07/15/2008	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,863.56	$1,863.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-453.29	$1,356.00
07/12/2007	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,809.29	$1,809.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-439.39	$1,317.00
07/12/2006	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,756.39	$1,756.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-426.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-426.00	$426.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-426.00	$852.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-427.24	$1,278.00
07/15/2005	BILL	WATERMOLEN, JOHN M & SHANNON C	$1,705.24	$1,705.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-424.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-424.00	$424.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-424.00	$848.00
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25817	$-427.31	$1,272.00
07/08/2004	BILL	BRADLEY, GREGORY A & SHELLY L	$1,699.31	$1,699.31
02/18/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80000380	$-362.88	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-362.88	$362.88
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-362.88	$725.76
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-362.91	$1,088.64
07/18/2003	BILL	KINARD, PATRICIA A	$1,451.55	$1,451.55
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-357.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-357.00	$357.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-357.00	$714.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-359.14	$1,071.00
07/12/2002	BILL	KINARD, PATRICIA A	$1,430.14	$1,430.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-348.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-348.85	$348.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-348.85	$697.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-349.10	$1,046.55
07/12/2001	BILL	KINARD, PATRICIA A	$1,395.65	$1,395.65
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-341.75	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-341.75	$341.75
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-341.75	$683.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-342.02	$1,025.25
07/17/2000	BILL	KINARD, PATRICIA A	$1,367.27	$1,367.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-361.06	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-361.06	$361.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-361.06	$722.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-361.29	$1,083.18
07/17/1999	BILL	KINARD, PATRICIA A	$1,444.47	$1,444.47
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-348.48	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-348.48	$348.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-348.48	$696.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-348.61	$1,045.44
07/13/1998	BILL	KINARD, PATRICIA A	$1,394.05	$1,394.05
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-342.16	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-342.16	$342.16
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-342.16	$684.32
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-342.36	$1,026.48
07/14/1997	BILL	KINARD, PATRICIA A	$1,368.84	$1,368.84
02/25/1997	PAYMENT	NORWEST MTGE	$-340.27	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-340.27	$340.27
10/08/1996	PAYMENT	NORWEST MTGE	$-340.27	$680.54
09/10/1996	PAYMENT	NORWEST MTGE	$-340.44	$1,020.81
07/18/1996	BILL	KINARD, PATRICIA A	$1,361.25	$1,361.25