Tax Account 019-202-08

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Owners

JONES, WARD MICHAEL & CECELIA A
106 N RAINBOW DR
DAYTON, NV 89403-0000

JONES, CECELIA A

Account Summary

Account ID	019-202-08
Account Type	Real Estate
Location	106 N RAINBOW DR MARK TWAIN
Balance	$241.00
Currently Due	$0.00

Account ID

019-202-08

Account Type

Real Estate

Location

106 N RAINBOW DR
MARK TWAIN

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.25
Total	$965.25
Paid	$724.25
Balance	$241.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.25

Total

$965.25

Paid

$724.25

Balance

$241.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$242.25	$0.00	$242.25	$242.25	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$756.59	$0.00	$756.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$734.60	$0.00	$734.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$712.39	$0.00	$712.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$691.67	$6.88	$698.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$671.55	$6.68	$678.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$652.01	$0.00	$652.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$635.53	$0.00	$635.53	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$241.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-242.25	$723.00
07/16/2024	BILL	JONES, WARD MICHAEL & CECELIA A	$965.25	$965.25
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-235.19	$702.00
07/17/2023	BILL	JONES, WARD MICHAEL & CECELIA A	$937.19	$937.19
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$189.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-189.00	$378.00
08/09/2022	PAYMENT	TICOR TITLE CHECK 10100408	$-189.59	$567.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$756.59
07/15/2022	BILL	JONES, WARD MICHAEL & CECELIA A	$756.59	$756.59
03/04/2022	PAYMENT	JONES, WARD MICHAEL & CECELIA A CHECK 7736	$-183.61	$0.00
12/20/2021	PAYMENT	JONES, WARD MICHAEL & CECELIA A CHECK 7686	$-183.61	$183.61
09/17/2021	PAYMENT	JONES, WARD MICHAEL & CECELIA A CHECK 7621	$-183.61	$367.22
08/27/2021	PAYMENT	JONES, WARD MICHAEL & CECELIA A CHECK 7607	$-183.77	$550.83
07/14/2021	BILL	JONES, WARD MICHAEL & CECELIA A	$734.60	$734.60
02/18/2021	PAYMENT	JONES, WARD MICHAEL & CECELIA A CHECK CK.7483	$-177.00	$0.00
12/17/2020	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 7433	$-177.00	$177.00
09/18/2020	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 7362	$-177.00	$354.00
08/10/2020	PAYMENT	JONES, CECELIA CHECK NUM: 7333	$-181.39	$531.00
07/09/2020	BILL	JONES, WARD MICHAEL & CECELIA	$712.39	$712.39
02/19/2020	PAYMENT	JONES, WARD & CECELIA CHECK NUM: 7183	$-172.00	$0.00
12/16/2019	PAYMENT	JONES, CECELIA CHECK NUM: 7133	$-178.88	$172.00
11/14/2019	PAYMENT	JONES, WARD M & CECELIA CHECK NUM: 7106	$-172.00	$350.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.88	$522.88
07/30/2019	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 7023	$-175.67	$516.00
07/10/2019	BILL	JONES, WARD MICHAEL & CECELIA	$691.67	$691.67
02/20/2019	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6965	$-173.68	$0.00
01/18/2019	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6928	$-167.00	$173.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.68	$340.68
10/02/2018	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6833	$-167.00	$334.00
08/08/2018	PAYMENT	JONES, CECELIA CHECK NUM: 6780	$-170.55	$501.00
07/10/2018	BILL	JONES, WARD MICHAEL & CECELIA	$671.55	$671.55
02/28/2018	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6672	$-162.00	$0.00
12/19/2017	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6604	$-162.00	$162.00
09/14/2017	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6530	$-162.00	$324.00
07/31/2017	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6496	$-166.01	$486.00
07/10/2017	BILL	JONES, WARD MICHAEL & CECELIA	$652.01	$652.01
02/13/2017	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6361	$-158.00	$0.00
12/06/2016	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6302	$-158.00	$158.00
09/14/2016	PAYMENT	JONES, WARD M & CECELIA CHECK NUM: 6247	$-158.00	$316.00
08/02/2016	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6214	$-161.53	$474.00
07/11/2016	BILL	JONES, WARD MICHAEL & CECELIA	$635.53	$635.53
03/18/2016	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6104	$-158.00	$0.00
12/15/2015	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 6014	$-158.00	$158.00
10/13/2015	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 5958	$-158.00	$316.00
08/19/2015	PAYMENT	JONES, WARD MICHAEL & CECELIA CHECK NUM: 5913	$-160.17	$474.00
07/07/2015	BILL	JONES, WARD MICHAEL & CECELIA	$634.17	$634.17
01/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 108894	$-153.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-153.00	$153.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-153.00	$306.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-156.58	$459.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$156.58	$615.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-156.58	$459.00
07/08/2014	BILL	TAYLOR, LARRY A & MARCIA	$615.58	$615.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-149.00	$149.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-149.00	$298.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-150.58	$447.00
07/08/2013	BILL	TAYLOR, LARRY A & MARCIA	$597.58	$597.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-144.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-144.00	$144.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-144.00	$288.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-148.21	$432.00
07/10/2012	BILL	TAYLOR, LARRY A & MARCIA	$580.21	$580.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-144.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-144.00	$144.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-144.00	$288.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-148.30	$432.00
07/08/2011	BILL	TAYLOR, LARRY A & MARCIA	$580.30	$580.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-136.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-136.00	$136.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-136.00	$272.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-138.78	$408.00
07/08/2010	BILL	TAYLOR, LARRY A & MARCIA	$546.78	$546.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-204.64	$606.00
07/06/2009	BILL	TAYLOR, LARRY A & MARCIA	$810.64	$810.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-199.02	$588.00
07/15/2008	BILL	TAYLOR, LARRY A & MARCIA	$787.02	$787.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-194.11	$570.00
07/12/2007	BILL	TAYLOR, LARRY A & MARCIA	$764.11	$764.11
08/22/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20412	$-370.00	$0.00
08/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20403	$-1,513.80	$370.00
08/02/2006	INTEREST	Monthly Interest	$7.47	$1,883.80
07/12/2006	BILL	TAYLOR, LARRY A	$741.66	$1,876.33
07/06/2006	INTEREST	Monthly Interest	$7.47	$1,134.67
07/06/2006	INTEREST	Monthly Interest	$7.47	$1,127.20
06/05/2006	INTEREST	Monthly Interest	$61.48	$1,119.73
05/01/2006	INTEREST	Monthly Interest	$1.47	$1,058.25
03/31/2006	INTEREST	Monthly Interest	$1.47	$1,056.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.40	$1,055.31
03/03/2006	INTEREST	Monthly Interest	$1.47	$1,004.91
02/01/2006	INTEREST	Monthly Interest	$1.47	$1,003.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.46	$1,001.97
12/05/2005	INTEREST	Monthly Interest	$1.47	$969.51
11/03/2005	INTEREST	Monthly Interest	$1.47	$968.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.10	$966.57
10/04/2005	INTEREST	Monthly Interest	$1.47	$948.47
09/01/2005	INTEREST	Monthly Interest	$1.47	$947.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.32	$945.53
08/02/2005	INTEREST	Monthly Interest	$1.47	$938.21
07/15/2005	BILL	TAYLOR, KENNETH	$720.07	$936.74
07/07/2005	INTEREST	Monthly Interest	$1.47	$216.67
07/07/2005	INTEREST	Monthly Interest	$1.47	$215.20
06/07/2005	INTEREST	Monthly Interest	$14.68	$213.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$199.05
04/18/2005	PAYMENT	TAYLOR, GLORIA CHECK BANK: 75-53 NUM: 538533	$-200.00	$193.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.90	$393.80
01/19/2005	PAYMENT	TAYLOR, GLORIA CORK: B BANK: 75-53 NUM: 368409	$-186.16	$375.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.90	$562.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$544.16
10/04/2004	PAYMENT	TAYLOR, KENNETH CHECK BANK: 82-40 NUM: 200309	$-187.64	$537.00
09/16/2004	PAYMENT	TAYLOR, KENNETH CHECK BANK: 75-53 NUM: 570515294	$-210.00	$724.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.22	$934.64
08/02/2004	INTEREST	Monthly Interest	$1.15	$927.42
07/08/2004	BILL	TAYLOR, KENNETH	$717.49	$926.27
07/05/2004	PAYMENT	TAYLOR, KENNETH CHECK BANK: 75-53 NUM: 439424435	$-300.00	$208.78
07/05/2004	PAYMENT	TAYLOR, KENNETH CHECK BANK: 82-40 NUM: 111003486	$-132.11	$508.78
07/01/2004	INTEREST	Monthly Interest	$4.39	$640.89
07/01/2004	INTEREST	Monthly Interest	$4.39	$636.50
06/08/2004	INTEREST	Monthly Interest	$43.91	$632.11
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$588.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.62	$583.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.57	$551.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.03	$534.01
09/03/2003	PAYMENT	TAYLOR, KENNETH CHECK BANK: 82-40 NUM: 695275703	$-182.72	$526.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$709.70
07/18/2003	BILL	TAYLOR, KENNETH	$702.67	$702.67
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-172.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-172.00	$172.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-172.00	$344.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-175.91	$516.00
07/12/2002	BILL	TAYLOR, KEN & GLORIA	$691.91	$691.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-168.79	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-168.79	$168.79
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-168.79	$337.58
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-169.00	$506.37
07/12/2001	BILL	TAYLOR, KEN & GLORIA	$675.37	$675.37
03/02/2001	PAYMENT	AMERICAN TITLE COMPANY CHECK BANK: 16-144 NUM: 59371	$-165.36	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-165.36	$165.36
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-165.36	$330.72
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-165.56	$496.08
07/17/2000	BILL	TAYLOR, KEN & GLORIA	$661.64	$661.64
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-174.70	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-174.70	$174.70
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-174.70	$349.40
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-174.89	$524.10
07/17/1999	BILL	TAYLOR, KEN & GLORIA	$698.99	$698.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-169.67	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-169.67	$169.67
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-169.67	$339.34
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-169.85	$509.01
07/13/1998	BILL	TAYLOR, KEN & GLORIA	$678.86	$678.86
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-166.62	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-166.62	$166.62
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-166.62	$333.24
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-166.81	$499.86
07/14/1997	BILL	TAYLOR, KEN & GLORIA	$666.67	$666.67
02/25/1997	PAYMENT	GMAC	$-165.70	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-165.70	$165.70
10/08/1996	PAYMENT	GMAC	$-165.70	$331.40
09/10/1996	PAYMENT	GMAC	$-165.88	$497.10
07/18/1996	BILL	TAYLOR, KEN & GLORIA	$662.98	$662.98