Tax Account 019-221-24

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Owners

WHALEN, TIMOTHY M
166 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-24
Account Type	Real Estate
Location	166 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-24

Account Type

Real Estate

Location

166 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$848.28
Total	$848.28
Paid	$848.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$848.28

Total

$848.28

Paid

$848.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$212.28	$0.00	$212.28	$212.28	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$680.14	$0.00	$680.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.39	$0.00	$660.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$640.36	$0.00	$640.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$621.74	$0.00	$621.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$603.65	$0.00	$603.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$586.09	$0.00	$586.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$571.29	$0.00	$571.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/03/2023	PAYMENT	TIMOTHY M WHALEN PNP PNP - 140329930	$-848.28	$0.00
07/17/2023	BILL	WHALEN, TIMOTHY M	$848.28	$848.28
08/08/2022	PAYMENT	TIMOTHY M WHALEN PNP PNP - 118801311	$-680.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$680.14
07/15/2022	BILL	WHALEN, TIMOTHY M	$680.14	$680.14
08/13/2021	PAYMENT	TIMOTHY M WHALEN PNP PNP - 98703735	$-660.39	$0.00
07/14/2021	BILL	WHALEN, TIMOTHY M	$660.39	$660.39
08/04/2020	PAYMENT	TIMOTHY WHALEN CHECK BANK: PNP INTERNET NUM: 79093839	$-640.36	$0.00
07/09/2020	BILL	WHALEN, TIMOTHY M	$640.36	$640.36
07/31/2019	PAYMENT	TIMOTHY WHALEN CHECK BANK: PNP INTERNET NUM: 61952316	$-621.74	$0.00
07/10/2019	BILL	WHALEN, TIMOTHY M	$621.74	$621.74
07/16/2018	PAYMENT	TIMOTHY WHALEN CHECK BANK: PNP INTERNET NUM: 46119838	$-603.65	$0.00
07/10/2018	BILL	WHALEN, TIMOTHY M	$603.65	$603.65
03/12/2018	PAYMENT	TIMOTHY WHALEN CHECK BANK: PNP INTERNET NUM: 41634144	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$146.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-148.09	$438.00
07/10/2017	BILL	WHALEN, TIMOTHY M	$586.09	$586.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-142.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-145.29	$426.00
07/11/2016	BILL	WHALEN, TIMOTHY M	$571.29	$571.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-142.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$142.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-142.00	$284.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.05	$426.00
07/07/2015	BILL	WHALEN, TIMOTHY M	$570.05	$570.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-138.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-138.00	$138.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-138.00	$276.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-139.34	$414.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$139.34	$553.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-139.34	$414.00
07/08/2014	BILL	WHALEN, TIMOTHY M	$553.34	$553.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-134.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-134.00	$134.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-134.00	$268.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-135.15	$402.00
07/08/2013	BILL	WHALEN, TIMOTHY M	$537.15	$537.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-130.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-130.00	$130.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-130.00	$260.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-131.54	$390.00
07/10/2012	BILL	WHALEN, TIMOTHY M	$521.54	$521.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-130.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-130.00	$130.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-130.00	$260.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-131.14	$390.00
07/08/2011	BILL	WHALEN, TIMOTHY M	$521.14	$521.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-122.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-122.00	$122.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-122.00	$244.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-125.50	$366.00
07/08/2010	BILL	WHALEN, TIMOTHY M	$491.50	$491.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-199.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-199.00	$199.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-201.63	$597.00
07/06/2009	BILL	WHALEN, TIMOTHY M	$798.63	$798.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-193.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-193.00	$193.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-193.00	$386.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-196.36	$579.00
07/15/2008	BILL	WHALEN, TIMOTHY M	$775.36	$775.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-188.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-188.00	$188.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-188.00	$376.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.78	$564.00
07/12/2007	BILL	WHALEN, TIMOTHY M	$752.78	$752.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-174.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-174.00	$174.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-174.00	$348.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$174.00	$522.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-174.00	$348.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-174.84	$522.00
07/12/2006	BILL	WHALEN, TIMOTHY M	$696.84	$696.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-161.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-161.00	$161.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-161.00	$322.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-162.25	$483.00
07/15/2005	BILL	WHALEN, TIMOTHY M	$645.25	$645.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-160.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-160.00	$160.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-160.00	$320.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-162.90	$480.00
07/08/2004	BILL	WHALEN, TIMOTHY M	$642.90	$642.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-155.48	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-155.48	$155.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-155.48	$310.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-155.51	$466.44
07/18/2003	BILL	WHALEN, TIMOTHY M	$621.95	$621.95
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-153.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-153.00	$153.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-153.00	$306.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-153.43	$459.00
07/12/2002	BILL	SHANK, JOHN W & CAROL A	$612.43	$612.43
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-149.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-149.38	$149.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-149.38	$298.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-149.65	$448.14
07/12/2001	BILL	SHANK, JOHN W & CAROL A	$597.79	$597.79
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 439883	$-146.34	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-146.34	$146.34
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-146.34	$292.68
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-146.62	$439.02
07/17/2000	BILL	SHANK, JOHN W & CAROL A	$585.64	$585.64
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-156.89	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-156.89	$156.89
10/29/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 149419	$-1,059.77	$313.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.70	$1,373.55
10/12/1999	INTEREST	Monthly Interest	$4.70	$1,357.85
09/03/1999	INTEREST	Monthly Interest	$4.70	$1,353.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.28	$1,348.45
08/06/1999	INTEREST	Monthly Interest	$4.70	$1,342.17
07/17/1999	BILL	SHANK, JOHN W & CAROL A	$627.76	$1,337.47
07/13/1999	INTEREST	Monthly Interest	$4.70	$709.71
07/01/1999	INTEREST	Monthly Interest	$4.70	$705.01
06/07/1999	INTEREST	Monthly Interest	$46.98	$700.31
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$653.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.46	$648.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.37	$608.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.10	$583.50
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.64	$569.40
07/13/1998	BILL	SHANK, JOHN W & CAROL A	$563.76	$563.76
04/16/1998	PAYMENT	SHANK, JOHN W & CAROL A CHECK BANK: 94-7074 NUM: 161	$-638.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$638.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.78	$637.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.93	$598.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.85	$573.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.54	$559.57
07/14/1997	BILL	SHANK, JOHN W & CAROL A	$554.03	$554.03
11/08/1996	PAYMENT	UNITED TITLE OF NEVADA	$-418.61	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$418.61
08/29/1996	PAYMENT	SHANK, JOHN W & CAROL A	$-137.85	$413.10
07/18/1996	BILL	SHANK, JOHN W & CAROL A	$550.95	$550.95