Tax Account 019-232-11

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Owners

BATES, DAVID & VANESSA TRS
136 S RAINBOW DR
DAYTON, NV 89403-0000

BATES, VANESSA TRS

Account Summary

Account ID	019-232-11
Account Type	Real Estate
Location	136 S RAINBOW DR MARK TWAIN
Balance	$346.00
Currently Due	$0.00

Account ID

019-232-11

Account Type

Real Estate

Location

136 S RAINBOW DR
MARK TWAIN

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.81
Total	$1,386.81
Paid	$1,040.81
Balance	$346.00
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

$1,386.81

Total

$1,386.81

Paid

$1,040.81

Balance

$346.00

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	$348.81	$0.00	$348.81	$348.81	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.46	$0.00	$1,346.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,104.54	$0.00	$1,104.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,072.41	$0.00	$1,072.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,040.38	$0.00	$1,040.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$697.15	$0.00	$697.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$664.01	$0.00	$664.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$637.29	$0.00	$637.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$621.19	$0.00	$621.19	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.81	$1,038.00
07/16/2024	BILL	BATES, DAVID & VANESSA TRS	$1,386.81	$1,386.81
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.46	$1,008.00
07/17/2023	BILL	BATES, DAVID & VANESSA TRS	$1,346.46	$1,346.46
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-276.54	$828.00
07/15/2022	BILL	BATES, DAVID L & VANESSA L	$1,104.54	$1,104.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.06	$268.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.06	$536.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-268.23	$804.18
07/14/2021	BILL	BATES, DAVID L & VANESSA L	$1,072.41	$1,072.41
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.38	$777.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.38	$513.62
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.38	$777.00
07/09/2020	BILL	BATES, DAVID L & VANESSA L	$1,040.38	$1,040.38
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-175.15	$522.00
07/10/2019	BILL	BATES, DAVID L & VANESSA L	$697.15	$697.15
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
11/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017612	$-165.00	$165.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-165.00	$330.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-169.01	$495.00
07/10/2018	BILL	HAGEWOOD, ROSALINA M ET AL	$664.01	$664.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$159.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-159.00	$318.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-160.29	$477.00
07/10/2017	BILL	HAGEWOOD, ROSALINA M ET AL	$637.29	$637.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-155.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$155.00
09/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249490045	$-155.00	$310.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-156.19	$465.00
07/11/2016	BILL	RATY, CLAY & SUSAN	$621.19	$621.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-154.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$154.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$308.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.85	$462.00
07/07/2015	BILL	RATY, CLAY & SUSAN	$619.85	$619.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-150.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-150.00	$150.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-150.00	$300.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-151.68	$450.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$151.68	$601.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-151.68	$450.00
07/08/2014	BILL	RATY, CLAY & SUSAN	$601.68	$601.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-150.00	$150.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-150.00	$300.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-154.27	$450.00
07/08/2013	BILL	RATY, CLAY & SUSAN	$604.27	$604.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-146.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-146.00	$146.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-146.00	$292.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-148.68	$438.00
07/10/2012	BILL	RATY, CLAY & SUSAN	$586.68	$586.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-146.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-146.00	$146.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-146.00	$292.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-148.91	$438.00
07/08/2011	BILL	RATY, CLAY & SUSAN	$586.91	$586.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-138.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-138.00	$138.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-138.00	$276.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-138.88	$414.00
07/08/2010	BILL	RATY, CLAY & SUSAN	$552.88	$552.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-212.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-212.00	$212.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-212.00	$424.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-215.56	$636.00
07/06/2009	BILL	RATY, CLAY & SUSAN	$851.56	$851.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-206.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-206.00	$206.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-206.00	$412.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-208.75	$618.00
07/15/2008	BILL	RATY, CLAY & SUSAN	$826.75	$826.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-200.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-200.00	$200.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-200.00	$400.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-202.70	$600.00
07/12/2007	BILL	RATY, CLAY & SUSAN	$802.70	$802.70
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-194.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-194.00	$194.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-194.00	$388.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$194.00	$582.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-194.00	$388.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-197.13	$582.00
07/12/2006	BILL	RATY, CLAY & SUSAN	$779.13	$779.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-189.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-189.00	$189.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-189.00	$378.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-189.45	$567.00
07/15/2005	BILL	RATY, CLAY & SUSAN	$756.45	$756.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-188.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-188.00	$188.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-188.00	$376.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-189.84	$564.00
07/08/2004	BILL	RATY, CLAY & SUSAN	$753.84	$753.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-173.86	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-173.86	$173.86
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-173.86	$347.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-173.87	$521.58
07/18/2003	BILL	RATY, CLAY & SUSAN	$695.45	$695.45
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-171.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-152.57	$171.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-18.43	$323.57
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-171.00	$342.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-171.14	$513.00
07/12/2002	BILL	RATY, CLAY & SUSAN	$684.14	$684.14
03/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35987	$-166.95	$0.00
01/07/2002	PAYMENT	RATY, CLAY & SUSAN CHECK BANK: 94-165 NUM: 2648	$-166.95	$166.95
09/26/2001	PAYMENT	RATY, CLAY & SUSAN CHECK BANK: 94-165 NUM: 2607	$-166.95	$333.90
08/15/2001	PAYMENT	RATY, CLAY & SUSAN CHECK BANK: 94-165 NUM: 2574	$-167.16	$500.85
07/12/2001	BILL	RATY, CLAY & SUSAN	$668.01	$668.01
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-163.57	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-163.57	$163.57
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-163.57	$327.14
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-186.16	$490.71
08/01/2000	INTEREST	Monthly Interest	$0.16	$676.87
07/17/2000	BILL	GILL, LILA E	$654.43	$676.71
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-179.72	$22.28
07/03/2000	INTEREST	Monthly Interest	$1.44	$202.00
07/03/2000	INTEREST	Monthly Interest	$1.44	$200.56
06/06/2000	INTEREST	Monthly Interest	$14.40	$199.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$184.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$179.72
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-172.81	$172.81
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-172.81	$345.62
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-172.95	$518.43
07/17/1999	BILL	GILL, LILA E	$691.38	$691.38
02/26/1999	PAYMENT	GILL, LILA CHECK	$-331.74	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.50	$331.74
10/07/1998	PAYMENT	GILL, LILA CHECK	$-162.62	$325.24
08/14/1998	PAYMENT	LILA GILL CHECK	$-162.80	$487.86
07/13/1998	BILL	GILL, LILA E	$650.66	$650.66
02/11/1998	PAYMENT	GILL, LILA CHECK	$-166.22	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-159.83	$166.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.39	$326.05
10/13/1997	PAYMENT	GILL, LILA CHECK	$-159.83	$319.66
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-160.01	$479.49
07/14/1997	BILL	GILL, LILA E	$639.50	$639.50
03/12/1997	PAYMENT	GILL, LILA	$-158.94	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-158.94	$158.94
10/15/1996	PAYMENT	LILA E. GILL	$-158.94	$317.88
08/26/1996	PAYMENT	GILL, LILA	$-159.13	$476.82
07/18/1996	BILL	GILL, LILA E	$635.95	$635.95