Tax Account 019-204-01

Print Page · · Payments Cart · New Search

Owners

PATTISON, SHANNON L
95 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-204-01
Account Type	Real Estate
Location	95 WELLS FARGO AVE MARK TWAIN
Balance	$219.00
Currently Due	$0.00

Account ID

019-204-01

Account Type

Real Estate

Location

95 WELLS FARGO AVE
MARK TWAIN

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.88
Total	$877.88
Paid	$658.88
Balance	$219.00
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

$877.88

Total

$877.88

Paid

$658.88

Balance

$219.00

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	$220.88	$0.00	$220.88	$220.88	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.37	$0.00	$852.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$678.66	$0.00	$678.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$658.94	$0.00	$658.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$638.94	$0.00	$638.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$620.36	$0.00	$620.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$602.33	$0.00	$602.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$584.83	$0.00	$584.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$570.05	$0.00	$570.05	$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	1.41	.41	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-220.88	$657.00
07/16/2024	BILL	PATTISON, SHANNON L	$877.88	$877.88
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.00	$426.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-213.37	$639.00
07/17/2023	BILL	PATTISON, SHANNON L	$852.37	$852.37
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.66	$507.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$678.66
07/15/2022	BILL	PATTISON, SHANNON L	$678.66	$678.66
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.69	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.69	$164.69
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.69	$329.38
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.87	$494.07
07/14/2021	BILL	PATTISON, SHANNON L	$658.94	$658.94
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$161.94	$477.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-161.94	$315.06
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-161.94	$477.00
07/09/2020	BILL	PATTISON, SHANNON L	$638.94	$638.94
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-154.00	$154.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$308.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-158.36	$462.00
07/10/2019	BILL	PATTISON, SHANNON L	$620.36	$620.36
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.33	$450.00
07/10/2018	BILL	PATTISON, SHANNON L	$602.33	$602.33
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$145.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-149.83	$435.00
07/10/2017	BILL	PATTISON, SHANNON L	$584.83	$584.83
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-144.05	$426.00
07/11/2016	BILL	PATTISON, SHANNON L	$570.05	$570.05
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-141.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-141.00	$282.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-145.81	$423.00
07/07/2015	BILL	PATTISON, SHANNON L	$568.81	$568.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$137.00	$137.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-137.00	$137.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-137.00	$274.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-141.11	$411.00
07/08/2014	BILL	REHM, BEVERLY	$552.11	$552.11
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-133.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-133.00	$133.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-133.00	$266.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-136.94	$399.00
07/08/2013	BILL	REHM, BEVERLY	$535.94	$535.94
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-129.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-129.00	$129.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-129.00	$258.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-133.34	$387.00
07/10/2012	BILL	REHM, BEVERLY	$520.34	$520.34
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-129.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-129.00	$129.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-129.00	$258.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.91	$387.00
07/08/2011	BILL	REHM, BEVERLY	$519.91	$519.91
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-122.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-122.00	$122.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-122.00	$244.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-124.37	$366.00
07/08/2010	BILL	REHM, BEVERLY	$490.37	$490.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$178.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-180.91	$534.00
07/06/2009	BILL	REHM, BEVERLY	$714.91	$714.91
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$173.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-175.07	$519.00
07/15/2008	BILL	REHM, BEVERLY	$694.07	$694.07
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-168.00	$168.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-169.87	$504.00
07/12/2007	BILL	REHM, BEVERLY	$673.87	$673.87
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$163.00	$163.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-163.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-163.00	$163.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-163.00	$326.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-165.04	$489.00
07/12/2006	BILL	REHM, BEVERLY	$654.04	$654.04
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-158.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-158.00	$158.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-158.00	$316.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-161.00	$474.00
07/15/2005	BILL	REHM, BEVERLY	$635.00	$635.00
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-158.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-158.00	$158.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-158.00	$316.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-158.70	$474.00
07/08/2004	BILL	REHM, BEVERLY	$632.70	$632.70
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-146.02	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-146.02	$146.02
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-146.02	$292.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-146.05	$438.06
07/18/2003	BILL	REHM, BEVERLY	$584.11	$584.11
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-143.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-143.00	$143.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-143.00	$286.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-145.91	$429.00
07/12/2002	BILL	REHM, BEVERLY	$574.91	$574.91
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-140.26	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-140.26	$140.26
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-140.26	$280.52
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-140.48	$420.78
07/12/2001	BILL	REHM, BEVERLY	$561.26	$561.26
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-137.40	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-137.40	$137.40
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-137.40	$274.80
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-137.64	$412.20
07/17/2000	BILL	PICCOLINO, BEVERLY ET AL	$549.84	$549.84
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-145.15	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-145.15	$145.15
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-145.15	$290.30
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-145.43	$435.45
07/17/1999	BILL	PICCOLINO, BEVERLY ET AL	$580.88	$580.88
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-132.69	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-132.69	$132.69
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-132.69	$265.38
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-132.88	$398.07
07/13/1998	BILL	PICCOLINO, BEVERLY ET AL	$530.95	$530.95
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-50.55	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-50.55	$50.55
10/10/1997	PAYMENT	PICCOLINO, BEVERLY ET AL CASH	$-50.55	$101.10
07/23/1997	PAYMENT	PICCOLINO, BEVERLY ET AL CHECK	$-50.84	$151.65
07/14/1997	BILL	PICCOLINO, BEVERLY ET AL	$202.49	$202.49
03/12/1997	PAYMENT	PICCOLINO, BEVERLY	$-103.02	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$103.02
10/21/1996	PAYMENT	PICCOLINO, BEVERLY	$-50.50	$101.00
08/27/1996	PAYMENT	PICCOLINO, BEVERLY	$-50.70	$151.50
07/18/1996	BILL	PICCOLINO, BEVERLY ET AL	$202.20	$202.20