Tax Account 019-222-15

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Owners

BARROWS, REBECCA
160 A WILLEY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-222-15
Account Type	Real Estate
Location	160 A WILLEY LN MARK TWAIN
Balance	$315.00
Currently Due	$0.00

Account ID

019-222-15

Account Type

Real Estate

Location

160 A WILLEY LN
MARK TWAIN

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.98
Total	$1,263.98
Paid	$948.98
Balance	$315.00
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

$1,263.98

Total

$1,263.98

Paid

$948.98

Balance

$315.00

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	$318.98	$0.00	$318.98	$318.98	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.21	$0.00	$1,227.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,007.39	$0.00	$1,007.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$978.09	$0.00	$978.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$948.81	$0.00	$948.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$921.21	$0.00	$921.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.42	$0.00	$894.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.41	$0.00	$868.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.44	$0.00	$846.44	$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	1.45	.37	.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 -	$-315.00	$315.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.98	$945.00
07/16/2024	BILL	BARROWS, REBECCA	$1,263.98	$1,263.98
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.21	$918.00
07/17/2023	BILL	BARROWS, REBECCA	$1,227.21	$1,227.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.39	$753.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,007.39
07/15/2022	BILL	BARROWS, REBECCA	$1,007.39	$1,007.39
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.48	$244.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.48	$488.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.65	$733.44
07/14/2021	BILL	BARROWS, REBECCA	$978.09	$978.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.81	$708.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.81	$467.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.81	$708.00
07/09/2020	BILL	BARROWS, REBECCA	$948.81	$948.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-231.21	$690.00
07/10/2019	BILL	BARROWS, REBECCA	$921.21	$921.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.42	$669.00
07/10/2018	BILL	BARROWS, REBECCA	$894.42	$894.42
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.41	$648.00
07/10/2017	BILL	BARROWS, REBECCA	$868.41	$868.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-213.44	$633.00
07/11/2016	BILL	BARROWS, REBECCA	$846.44	$846.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.66	$630.00
07/07/2015	BILL	SEIWALD-DALY, THERESA A	$844.66	$844.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-207.95	$612.00
07/08/2014	BILL	SEIWALD-DALY, THERESA A	$819.95	$819.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$396.00
07/22/2013	PAYMENT	FIRST CENTENNIAL TILTE CHECK NUM: 4688	$-201.98	$594.00
07/08/2013	BILL	SEIWALD-DALY, THERESA A	$795.98	$795.98
11/27/2012	PAYMENT	LK TRUST CHECK NUM: 159	$-577.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$577.60
08/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24995	$-193.94	$570.00
07/10/2012	BILL	FREEDMAN, JACK P ET AL	$763.94	$763.94
12/08/2011	PAYMENT	FREEDMAN, JACK P CHECK NUM: 1213	$-382.00	$0.00
09/12/2011	PAYMENT	FREEDMAN, JACK P CHECK NUM: 1203	$-191.00	$382.00
07/28/2011	PAYMENT	FREEDMAN, JACK P CHECK NUM: 1196	$-195.20	$573.00
07/08/2011	BILL	FREEDMAN, JACK P	$768.20	$768.20
11/08/2010	PAYMENT	FREEDMAN, JACK CHECK BANK: 94-8014 NUM: 1072	$-358.00	$0.00
10/12/2010	PAYMENT	FREEDMAN, JACK CHECK BANK: 94-8014 NUM: 1064	$-179.00	$358.00
08/16/2010	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2237	$-182.98	$537.00
07/08/2010	BILL	FREEDMAN, JACK P	$719.98	$719.98
02/08/2010	PAYMENT	FREEDMAN, JACK / MEANS, DOROTH CHECK BANK: 94-8014 NUM: 1053	$-270.00	$0.00
12/17/2009	PAYMENT	FREEDMAN, JACK P CHECK BANK: 94-8014 NUM: 1048	$-270.00	$270.00
10/08/2009	PAYMENT	FREEDMAN, JACK/MEANS, DOROTHY CHECK BANK: 94-8014 NUM: 1045	$-270.00	$540.00
07/28/2009	PAYMENT	FREEDMAN, JACK/MEANS, DOROTHY CHECK BANK: 94-8014 NUM: 1043	$-274.38	$810.00
07/06/2009	BILL	FREEDMAN, JACK P	$1,084.38	$1,084.38
02/06/2009	PAYMENT	FREEDMAN, JACK & MEANS, DOROTH CHECK BANK: 63-8010 NUM: 1051	$-263.00	$0.00
11/25/2008	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2221	$-263.00	$263.00
09/22/2008	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2217	$-263.00	$526.00
08/11/2008	PAYMENT	FREEDMAN, JACK CHECK BANK: 94-8014 NUM: 1031	$-263.78	$789.00
07/15/2008	BILL	FREEDMAN, JACK P	$1,052.78	$1,052.78
02/19/2008	PAYMENT	FREEDMAN, JACK CHECK BANK: 94-8014 NUM: 1021	$-255.00	$0.00
11/26/2007	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2211	$-255.00	$255.00
09/11/2007	PAYMENT	FREEDMAN, JACK P CHECK BANK: 94-8014 NUM: 1015	$-255.00	$510.00
08/06/2007	PAYMENT	FREEDMAN, JACK P CHECK BANK: 94-8014 NUM: 1012	$-257.13	$765.00
07/12/2007	BILL	FREEDMAN, JACK P	$1,022.13	$1,022.13
08/15/2006	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2202	$-904.31	$0.00
07/12/2006	BILL	FREEDMAN, JACK P	$904.31	$904.31
03/02/2006	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2191	$-219.00	$0.00
12/09/2005	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-80 NUM: 2187	$-219.00	$219.00
09/19/2005	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2184	$-219.00	$438.00
08/17/2005	PAYMENT	FREEDMAN, J/MEANS, DOROTHY CHECK BANK: 83-8010 NUM: 2181	$-220.98	$657.00
07/15/2005	BILL	FREEDMAN, JACK P	$877.98	$877.98
03/14/2005	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2151	$-224.00	$0.00
12/13/2004	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2116	$-224.00	$224.00
10/13/2004	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 1041	$-224.00	$448.00
08/05/2004	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2077	$-226.06	$672.00
07/08/2004	BILL	FREEDMAN, JACK P	$898.06	$898.06
02/10/2004	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 2056	$-190.90	$0.00
12/10/2003	PAYMENT	FREEDMAN, JACK P CHECK BANK: 94-172 NUM: 240	$-190.90	$190.90
10/01/2003	PAYMENT	FREEDMAN, JACK P CHECK BANK: 94-172 NUM: 212	$-190.90	$381.80
07/30/2003	PAYMENT	FREEDMAN, JACK P CHECK BANK: 63-8010 NUM: 1020	$-190.93	$572.70
07/18/2003	BILL	FREEDMAN, JACK P	$763.63	$763.63
01/13/2003	PAYMENT	FREEDMAN CHECK BANK: 94-172 NUM: 140	$-188.00	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1313700	$-393.43	$188.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.77	$581.43
09/30/2002	PAYMENT	WILLEY, EARL A & TANYA M. CHECK BANK: 94-169 NUM: 1844	$-191.43	$571.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.66	$763.09
07/12/2002	BILL	WILLEY, EARL A	$755.43	$755.43
04/12/2002	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1660	$-15.49	$0.00
03/22/2002	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1642	$-168.54	$15.49
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.75	$184.03
03/08/2002	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1624	$-168.54	$175.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.74	$343.82
12/10/2001	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1529	$-175.28	$337.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.74	$512.36
08/27/2001	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1044	$-168.75	$505.62
07/12/2001	BILL	WILLEY, EARL A	$674.37	$674.37
03/09/2001	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1174	$-54.93	$0.00
01/09/2001	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 1080	$-54.93	$54.93
09/26/2000	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 987	$-54.93	$109.86
08/23/2000	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 941	$-55.14	$164.79
07/17/2000	BILL	WILLEY, EARL A	$219.93	$219.93
05/09/2000	PAYMENT	WILLEY, EARL A CHECK BANK: 94-169 NUM: 785	$-235.66	$0.00
05/09/2000	AMENDMENT	remove publ fee	$-5.00	$235.66
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$240.66
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.34	$235.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.22	$221.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.13	$212.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$206.97
07/17/1999	BILL	WILLEY, EARL A	$204.91	$204.91
03/25/1999	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-82.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$82.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.42
11/12/1998	PAYMENT	WILLEY, HAZEL CHECK	$-39.98	$76.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.54	$116.86
08/11/1998	PAYMENT	WILLEY, GUS & HAZEL CHECK	$-38.62	$115.32
07/13/1998	BILL	WILLEY, CALVIN J & PAMELA J ET	$153.94	$153.94
03/03/1998	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-38.17	$0.00
01/14/1998	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-38.17	$38.17
10/07/1997	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-38.17	$76.34
08/07/1997	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-38.36	$114.51
07/14/1997	BILL	WILLEY, CALVIN J & PAMELA J ET	$152.87	$152.87
04/07/1997	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-39.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.52	$39.48
01/29/1997	PAYMENT	WILLEY, GUS & HAZEL CHECK	$-37.96	$37.96
01/29/1997	AMENDMENT	under 2.00	$-1.52	$75.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.44
10/11/1996	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-37.96	$75.92
08/27/1996	PAYMENT	WILLEY, CALVIN J & PAMELA J ET CHECK	$-38.14	$113.88
07/18/1996	BILL	WILLEY, CALVIN J & PAMELA J ET	$152.02	$152.02