Tax Account 019-161-05

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Owners

NOLAN, CHRISTOPHER W ET AL
140 COMSTOCK RD
DAYTON, NV 89403-0000

NOLAN, KIMBERLY F

Account Summary

Account ID	019-161-05
Account Type	Real Estate
Location	140 COMSTOCK RD DAYTON VALLEY
Balance	$3,105.11
Currently Due	$777.11

Account ID

019-161-05

Account Type

Real Estate

Location

140 COMSTOCK RD
DAYTON VALLEY

Balance

$3,105.11

Currently Due

$777.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,105.11
Total	$3,105.11
Paid	$0.00
Balance	$3,105.11
Due	$777.11
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

$3,105.11

Total

$3,105.11

Paid

$0.00

Balance

$3,105.11

Due

$777.11

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	$777.11	$0.00	$777.11	$0.00	$777.11
2	10/07/2024	10/17/2024	Due	$776.00	$0.00	$776.00	$0.00	$1,553.11
3	01/06/2025	01/16/2025	Due	$776.00	$0.00	$776.00	$0.00	$2,329.11
4	03/03/2025	03/13/2025	Due	$776.00	$0.00	$776.00	$0.00	$3,105.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,014.73	$0.00	$3,014.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,581.36	$0.00	$2,581.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,506.21	$0.00	$2,506.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,432.41	$0.00	$2,432.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,361.60	$0.00	$2,361.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,292.84	$0.00	$2,292.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,226.09	$0.00	$2,226.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,169.72	$0.00	$2,169.72	$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	.53
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	NOLAN, CHRISTOPHER W ET AL	$3,105.11	$3,105.11
02/26/2024	PAYMENT	CW NOLAN ACH NORW - 035605989	$-753.00	$0.00
12/19/2023	PAYMENT	CW NOLAN ACH NORW - 035353154	$-753.00	$753.00
09/19/2023	PAYMENT	CW NOLAN ACH NORW - 035047748	$-753.00	$1,506.00
07/27/2023	PAYMENT	CW NOLAN ACH NORW - 034848892	$-755.73	$2,259.00
07/17/2023	BILL	NOLAN, CHRISTOPHER W ET AL	$3,014.73	$3,014.73
02/21/2023	PAYMENT	CW NOLAN ACH NORW - 034165815	$-645.00	$0.00
12/23/2022	PAYMENT	CW NOLAN ACH NORW - 033876139	$-645.00	$645.00
09/14/2022	PAYMENT	CW NOLAN ACH NORW - 033458057	$-645.00	$1,290.00
08/11/2022	PAYMENT	CW NOLAN ACH NORW - 033193759	$-646.36	$1,935.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,581.36
07/15/2022	BILL	NOLAN, CHRISTOPHER W ET AL	$2,581.36	$2,581.36
02/23/2022	PAYMENT	CW NOLAN ACH NORW - 032328721	$-626.51	$0.00
12/22/2021	PAYMENT	CW NOLAN ACH NORW - 031896522	$-626.51	$626.51
10/04/2021	PAYMENT	CW NOLAN ACH NORW - 031292014	$-626.51	$1,253.02
08/16/2021	PAYMENT	CW NOLAN ACH NORW - 030939874	$-626.68	$1,879.53
07/14/2021	BILL	NOLAN, CHRISTOPHER W ET AL	$2,506.21	$2,506.21
02/26/2021	PAYMENT	CW NOLAN ACH NORW - 029538139	$-607.00	$0.00
01/04/2021	PAYMENT	CW NOLAN ACH NORW - 028948432	$-607.00	$607.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$611.41	$1,821.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-611.41	$1,209.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-611.41	$1,821.00
07/09/2020	BILL	NOLAN, CHRISTOPHER W ET AL	$2,432.41	$2,432.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-590.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$590.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-591.60	$1,770.00
07/10/2019	BILL	NOLAN, CHRISTOPHER W ET AL	$2,361.60	$2,361.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-572.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-572.00	$572.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-572.00	$1,144.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-576.84	$1,716.00
07/10/2018	BILL	NOLAN, CHRISTOPHER W ET AL	$2,292.84	$2,292.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$556.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-558.09	$1,668.00
07/10/2017	BILL	NOLAN, CHRISTOPHER W ET AL	$2,226.09	$2,226.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-542.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-542.00	$542.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-542.00	$1,084.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-543.72	$1,626.00
07/11/2016	BILL	NOLAN, CHRISTOPHER W ET AL	$2,169.72	$2,169.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-541.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-541.00	$541.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-541.00	$1,082.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-542.30	$1,623.00
07/07/2015	BILL	NOLAN, CHRISTOPHER W ET AL	$2,165.30	$2,165.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-525.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-525.00	$525.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-525.00	$1,050.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-527.11	$1,575.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$527.11	$2,102.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-527.11	$1,575.00
07/08/2014	BILL	NOLAN, CHRISTOPHER W ET AL	$2,102.11	$2,102.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-510.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-510.00	$510.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-510.00	$1,020.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-510.81	$1,530.00
07/08/2013	BILL	NOLAN, CHRISTOPHER W ET AL	$2,040.81	$2,040.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-495.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-495.00	$495.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-495.00	$990.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-496.39	$1,485.00
07/10/2012	BILL	NOLAN, CHRISTOPHER W ET AL	$1,981.39	$1,981.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-498.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-498.00	$498.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-498.00	$996.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-502.15	$1,494.00
07/08/2011	BILL	DAVIS, WILLIAM A & BARBARA J	$1,996.15	$1,996.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-511.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-511.00	$511.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-511.00	$1,022.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-515.22	$1,533.00
07/08/2010	BILL	DAVIS, WILLIAM A & BARBARA J	$2,048.22	$2,048.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-500.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-500.00	$500.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-500.00	$1,000.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-500.78	$1,500.00
07/06/2009	BILL	DAVIS, WILLIAM A & BARBARA J	$2,000.78	$2,000.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-485.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-485.00	$485.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-485.00	$970.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-487.50	$1,455.00
07/15/2008	BILL	DAVIS, WILLIAM A & BARBARA J	$1,942.50	$1,942.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-471.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-471.00	$471.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-471.00	$942.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-472.93	$1,413.00
07/12/2007	BILL	DAVIS, WILLIAM A & BARBARA J	$1,885.93	$1,885.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-459.82	$1,371.00
07/12/2006	BILL	DAVIS, WILLIAM A & BARBARA J	$1,830.82	$1,830.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-445.51	$1,332.00
07/15/2005	BILL	DAVIS, WILLIAM A & BARBARA J	$1,777.51	$1,777.51
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-442.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-442.00	$442.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-442.00	$884.00
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36941	$-445.25	$1,326.00
07/08/2004	BILL	DAVIS, WILLIAM A & BARBARA J	$1,771.25	$1,771.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-388.10	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-388.10	$388.10
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-388.10	$776.20
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-388.11	$1,164.30
07/18/2003	BILL	DAVIS, WILLIAM A & BARBARA J	$1,552.41	$1,552.41
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-382.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-382.00	$382.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-382.00	$764.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-384.18	$1,146.00
07/12/2002	BILL	HUDSON, DONALD B & SALLY M	$1,530.18	$1,530.18
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-373.19	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-373.19	$373.19
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-373.19	$746.38
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-373.47	$1,119.57
07/12/2001	BILL	HUDSON, DONALD B & SALLY M	$1,493.04	$1,493.04
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-365.61	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-365.61	$365.61
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-365.61	$731.22
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-365.86	$1,096.83
07/17/2000	BILL	HUDSON, DONALD B & SALLY M	$1,462.69	$1,462.69
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-386.24	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-386.24	$386.24
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-386.24	$772.48
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-386.54	$1,158.72
07/17/1999	BILL	HUDSON, DONALD B & SALLY M	$1,545.26	$1,545.26
02/23/1999	PAYMENT	FLEET MTGE CHECK	$-370.32	$0.00
01/04/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-370.32	$370.32
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-370.32	$740.64
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-370.54	$1,110.96
07/13/1998	BILL	HUDSON, DONALD B & SALLY M	$1,481.50	$1,481.50
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-339.21	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-339.21	$339.21
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-339.21	$678.42
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-339.43	$1,017.63
07/14/1997	BILL	HUDSON, DONALD B & SALLY M	$1,357.06	$1,357.06
02/25/1997	PAYMENT	FLEET MTGE CORP	$-341.18	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-341.18	$341.18
10/03/1996	PAYMENT	FLEET MTGE	$-341.18	$682.36
08/06/1996	PAYMENT	NO NEVADA TITLE	$-341.36	$1,023.54
07/18/1996	BILL	HUDSON, DONALD B & SALLY M	$1,364.90	$1,364.90