Tax Account 019-211-07

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Owners

DOYEN-THOMAS, CHELSEA & ROBERTA TRS
7097 E HWY 50
DAYTON, NV 89403-0000

DOYEN-THOMAS, ROBERTA TRS

Account Summary

Account ID	019-211-07
Account Type	Real Estate
Location	7097 E HWY 50 MARK TWAIN
Balance	$259.00
Currently Due	$0.00

Account ID

019-211-07

Account Type

Real Estate

Location

7097 E HWY 50
MARK TWAIN

Balance

$259.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.48
Total	$1,038.48
Paid	$779.48
Balance	$259.00
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

$1,038.48

Total

$1,038.48

Paid

$779.48

Balance

$259.00

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	$261.48	$0.00	$261.48	$261.48	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Due	$259.00	$0.00	$259.00	$0.00	$259.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.30	$0.00	$1,008.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$819.34	$0.00	$819.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$795.52	$0.00	$795.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$771.56	$0.00	$771.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$749.13	$0.00	$749.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$727.34	$0.00	$727.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$706.19	$0.00	$706.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$688.34	$0.00	$688.34	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$518.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.48	$777.00
07/16/2024	BILL	DOYEN-THOMAS, CHELSEA & ROBERTA TRS	$1,038.48	$1,038.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.30	$756.00
07/17/2023	BILL	DOYEN-THOMAS, CHELSEA & ROBERTA TRS	$1,008.30	$1,008.30
11/10/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 26933	$-408.00	$0.00
10/07/2022	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK 2782	$-204.00	$408.00
08/26/2022	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK 2779	$-207.34	$612.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$819.34
07/15/2022	BILL	WHITSETT, WILLIAM E & NANCY L	$819.34	$819.34
09/29/2021	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK 2771	$-596.52	$0.00
08/19/2021	PAYMENT	WILLIAM E NANCY L WHITSETT PNP PNP - 99033059	$-199.00	$596.52
07/14/2021	BILL	WHITSETT, WILLIAM E & NANCY L	$795.52	$795.52
08/21/2020	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2746	$-771.56	$0.00
07/09/2020	BILL	WHITSETT, WILLIAM E & NANCY L	$771.56	$771.56
10/23/2019	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2729	$-374.00	$0.00
08/15/2019	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2725	$-375.13	$374.00
07/10/2019	BILL	WHITSETT, WILLIAM E & NANCY L	$749.13	$749.13
08/22/2018	PAYMENT	WHITSETT, NANCY L CHECK NUM: 2692	$-727.34	$0.00
07/10/2018	BILL	WHITSETT, WILLIAM E & NANCY L	$727.34	$727.34
08/29/2017	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2667	$-706.19	$0.00
07/10/2017	BILL	WHITSETT, WILLIAM E & NANCY L	$706.19	$706.19
08/16/2016	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2643	$-688.34	$0.00
07/11/2016	BILL	WHITSETT, WILLIAM E & NANCY L	$688.34	$688.34
08/18/2015	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2599	$-686.88	$0.00
07/07/2015	BILL	WHITSETT, WILLIAM E & NANCY L	$686.88	$686.88
08/22/2014	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2821	$-666.76	$0.00
07/08/2014	BILL	WHITSETT, WILLIAM E & NANCY L	$666.76	$666.76
03/10/2014	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2792	$-161.00	$0.00
01/09/2014	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2782	$-161.00	$161.00
10/10/2013	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2764	$-161.00	$322.00
08/22/2013	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2758	$-164.26	$483.00
07/08/2013	BILL	WHITSETT, WILLIAM E & NANCY L	$647.26	$647.26
03/07/2013	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2728	$-156.00	$0.00
01/04/2013	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2721	$-156.00	$156.00
10/02/2012	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2701	$-156.00	$312.00
08/22/2012	PAYMENT	WHITSETT, WILLIAM E & NANCY L CHECK NUM: 2690	$-160.45	$468.00
07/10/2012	BILL	WHITSETT, WILLIAM E & NANCY L	$628.45	$628.45
03/05/2012	PAYMENT	WHITSETT, WILLIAM E/NANCY L CHECK NUM: 2636	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-159.41	$471.00
07/08/2011	BILL	WHITSETT, WILLIAM E & NANCY L	$630.41	$630.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-147.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-147.00	$147.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-147.00	$294.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-151.26	$441.00
07/08/2010	BILL	WHITSETT, WILLIAM E & NANCY L	$592.26	$592.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-216.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-216.00	$216.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-216.00	$432.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-220.40	$648.00
07/06/2009	BILL	WHITSETT, WILLIAM E & NANCY L	$868.40	$868.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-210.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-210.00	$210.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-210.00	$420.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-213.08	$630.00
07/15/2008	BILL	WHITSETT, WILLIAM E & NANCY L	$843.08	$843.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-204.00	$204.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-204.00	$408.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-206.53	$612.00
07/12/2007	BILL	WHITSETT, WILLIAM E & NANCY L	$818.53	$818.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-200.49	$594.00
07/12/2006	BILL	WHITSETT, WILLIAM E & NANCY L	$794.49	$794.49
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-192.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288057	$-192.00	$192.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-192.00	$384.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-195.36	$576.00
07/15/2005	BILL	WHITSETT, WILLIAM E & NANCY L	$771.36	$771.36
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-192.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-192.00	$192.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-192.00	$384.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-192.41	$576.00
07/08/2004	BILL	WHITSETT, WILLIAM E & NANCY L	$768.41	$768.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-179.50	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-179.49	$179.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868389	$-179.51	$358.99
08/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21257	$-179.51	$538.50
07/18/2003	BILL	WHITSETT, WILLIAM E & NANCY L	$718.01	$718.01
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-176.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-176.00	$176.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-176.00	$352.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-179.72	$528.00
07/12/2002	BILL	WHITSETT, WILLIAM E & NANCY L	$707.72	$707.72
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-172.59	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-172.59	$172.59
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-172.59	$345.18
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-172.77	$517.77
07/12/2001	BILL	WHITSETT, WILLIAM E & NANCY L	$690.54	$690.54
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-169.08	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-169.08	$169.08
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-169.08	$338.16
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-169.25	$507.24
07/17/2000	BILL	WHITSETT, WILLIAM E & NANCY L	$676.49	$676.49
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-178.63	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-178.63	$178.63
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-178.63	$357.26
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-178.80	$535.89
07/17/1999	BILL	WHITSETT, WILLIAM E & NANCY L	$714.69	$714.69
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-177.43	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-177.43	$177.43
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-177.43	$354.86
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-177.60	$532.29
07/13/1998	BILL	WHITSETT, WILLIAM E & NANCY L	$709.89	$709.89
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-174.26	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-174.26	$174.26
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-174.26	$348.52
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-174.43	$522.78
07/14/1997	BILL	WHITSETT, WILLIAM E & NANCY L	$697.21	$697.21
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-159.98	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-159.98	$159.98
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-159.98	$319.96
08/26/1996	PAYMENT	DOVENMUEHLE MTGE	$-160.14	$479.94
07/18/1996	BILL	WHITSETT, WILLIAM E & NANCY L	$640.08	$640.08