Tax Account 019-221-15

Print Page · · Payments Cart · New Search

Owners

WALTER, STEVEN R
175 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-15
Account Type	Real Estate
Location	175 ELDORADO AVE MARK TWAIN
Balance	$867.95
Currently Due	$219.95

Account ID

019-221-15

Account Type

Real Estate

Location

175 ELDORADO AVE
MARK TWAIN

Balance

$867.95

Currently Due

$219.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.95
Total	$867.95
Paid	$0.00
Balance	$867.95
Due	$219.95
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

$867.95

Total

$867.95

Paid

$0.00

Balance

$867.95

Due

$219.95

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	Due	$219.95	$0.00	$219.95	$0.00	$219.95
2	10/07/2024	10/17/2024	Due	$216.00	$0.00	$216.00	$0.00	$435.95
3	01/06/2025	01/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$651.95
4	03/03/2025	03/13/2025	Due	$216.00	$0.00	$216.00	$0.00	$867.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$842.74	$0.00	$842.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$676.27	$0.00	$676.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$656.62	$0.00	$656.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$636.69	$0.00	$636.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$618.17	$0.00	$618.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$600.19	$0.00	$600.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$582.73	$0.00	$582.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$568.00	$0.00	$568.00	$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	.00	1.82	.71
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	WALTER, STEVEN R	$867.95	$867.95
03/04/2024	PAYMENT	WALTER, STEVEN R CHECK 1064	$-209.74	$0.00
01/03/2024	PAYMENT	WALTER, STEVEN R CHECK 160	$-210.00	$209.74
10/03/2023	PAYMENT	WALTER, S R CHECK 134	$-210.00	$419.74
09/06/2023	PAYMENT	WALTER, STEVEN R CHECK 124	$-213.00	$629.74
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-8.51	$842.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$851.25
07/17/2023	BILL	WALTER, STEVEN R	$842.74	$842.74
08/24/2022	PAYMENT	WALTER, STEVEN R CHECK 1060	$-676.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$676.27
07/15/2022	BILL	WALTER, STEVEN R	$676.27	$676.27
08/24/2021	PAYMENT	WALTER, STEVEN R CHECK 1058	$-656.62	$0.00
07/14/2021	BILL	WALTER, STEVEN R	$656.62	$656.62
08/21/2020	PAYMENT	WALTER, STEVEN R CHECK NUM: 2875	$-636.69	$0.00
07/09/2020	BILL	WALTER, STEVEN R	$636.69	$636.69
08/20/2019	PAYMENT	WALTER, S R CHECK NUM: 2773	$-618.17	$0.00
08/20/2019	ADJUST	WRONG AMOUNT NUM: 2773	$618.17	$618.17
08/20/2019	VOID	WALTER, S R CHECK NUM: 2773	$-618.17	$0.00
07/10/2019	BILL	WALTER, STEVEN R	$618.17	$618.17
08/27/2018	PAYMENT	WALTER, STEVEN R CHECK NUM: 2673	$-600.19	$0.00
07/10/2018	BILL	WALTER, STEVEN R	$600.19	$600.19
08/21/2017	PAYMENT	WALTER, STEVEN R CHECK NUM: 2571	$-582.73	$0.00
07/10/2017	BILL	WALTER, STEVEN R	$582.73	$582.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-141.00	$141.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-145.00	$423.00
07/11/2016	BILL	WALTER, STEVEN R	$568.00	$568.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-141.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$141.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-141.00	$282.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.77	$423.00
07/07/2015	BILL	WALTER, STEVEN R	$566.77	$566.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-137.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-137.00	$137.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-137.00	$274.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-139.13	$411.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$139.13	$550.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-139.13	$411.00
07/08/2014	BILL	WALTER, STEVEN R	$550.13	$550.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-133.00	$133.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-133.00	$266.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-135.02	$399.00
07/08/2013	BILL	WALTER, STEVEN R	$534.02	$534.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-129.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-129.00	$129.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-129.00	$258.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-131.50	$387.00
07/10/2012	BILL	WALTER, STEVEN R	$518.50	$518.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-129.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-129.00	$129.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-129.00	$258.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-131.02	$387.00
07/08/2011	BILL	WALTER, STEVEN R	$518.02	$518.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-122.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-122.00	$122.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-122.00	$244.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-122.63	$366.00
07/08/2010	BILL	WALTER, STEVEN R	$488.63	$488.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-184.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-184.00	$184.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-184.00	$368.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-186.56	$552.00
07/06/2009	BILL	WALTER, STEVEN R	$738.56	$738.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-179.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-179.00	$179.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-179.00	$358.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-180.03	$537.00
07/15/2008	BILL	WALTER, STEVEN R	$717.03	$717.03
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-173.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-173.00	$173.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-173.00	$346.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-177.17	$519.00
07/12/2007	BILL	WALTER, STEVEN R	$696.17	$696.17
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-168.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-168.00	$168.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-168.00	$336.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$168.00	$504.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-168.00	$336.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-171.69	$504.00
07/12/2006	BILL	WALTER, STEVEN R	$675.69	$675.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-163.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-163.00	$163.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-163.00	$326.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-167.02	$489.00
07/15/2005	BILL	WALTER, STEVEN R	$656.02	$656.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-163.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-163.00	$163.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-163.00	$326.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-164.61	$489.00
07/08/2004	BILL	WALTER, STEVEN R	$653.61	$653.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-154.37	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-154.37	$154.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-154.37	$308.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-154.40	$463.11
07/18/2003	BILL	WALTER, STEVEN R	$617.51	$617.51
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-152.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-152.00	$152.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-152.00	$304.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-152.03	$456.00
07/12/2002	BILL	WALTER, STEVEN R	$608.03	$608.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-148.34	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-148.34	$148.34
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-148.34	$296.68
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-148.48	$445.02
07/12/2001	BILL	WALTER, STEVEN R	$593.50	$593.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-145.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-145.33	$145.33
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-145.33	$290.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-145.44	$435.99
07/17/2000	BILL	WALTER, STEVEN R	$581.43	$581.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-153.53	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-153.53	$153.53
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-153.53	$307.06
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-153.68	$460.59
07/17/1999	BILL	WALTER, STEVEN R	$614.27	$614.27
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-87.75	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-87.75	$87.75
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-87.75	$175.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-87.93	$263.25
07/13/1998	BILL	WALTER, STEVEN R	$351.18	$351.18
09/11/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-259.92	$0.00
08/01/1997	PAYMENT	WALTER, STEVEN R CHECK	$-86.87	$259.92
07/14/1997	BILL	WALTER, STEVEN R	$346.79	$346.79
02/11/1997	PAYMENT	WALTER, STEVEN R	$-86.15	$0.00
12/30/1996	PAYMENT	WALTER, STEVEN R	$-86.15	$86.15
09/24/1996	PAYMENT	WALTER, STEVEN R	$-86.15	$172.30
08/06/1996	PAYMENT	WALTER, STEVEN R	$-86.43	$258.45
07/18/1996	BILL	WALTER, STEVEN R	$344.88	$344.88