Tax Account 019-273-02

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Owners

WADE, HELEN KATHERYN TR
P O BOX 1485
DAYTON, NV 89403-0000

Account Summary

Account ID	019-273-02
Account Type	Real Estate
Location	619 LA FOND AVE MARK TWAIN
Balance	$273.00
Currently Due	$0.00

Account ID

019-273-02

Account Type

Real Estate

Location

619 LA FOND AVE
MARK TWAIN

Balance

$273.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.81
Total	$1,093.81
Paid	$820.81
Balance	$273.00
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

$1,093.81

Total

$1,093.81

Paid

$820.81

Balance

$273.00

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	$274.81	$0.00	$274.81	$274.81	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.00	$0.00	$1,062.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$863.79	$0.00	$863.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$838.69	$0.00	$838.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$813.45	$0.00	$813.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$789.79	$0.00	$789.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$766.81	$0.00	$766.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$744.51	$0.00	$744.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$725.68	$0.00	$725.68	$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	1.41	.41	.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 -	$-273.00	$273.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.81	$819.00
07/16/2024	BILL	WADE, HELEN KATHERYN TR	$1,093.81	$1,093.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.00	$795.00
07/17/2023	BILL	WADE, HELEN KATHERYN TR	$1,062.00	$1,062.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.79	$645.00
07/15/2022	BILL	WADE, HELEN KATHERYN TR	$863.79	$863.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.63	$209.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.63	$419.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.80	$628.89
07/14/2021	BILL	WADE, HELEN KATHERYN TR	$838.69	$838.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.45	$609.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.45	$404.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.45	$609.00
07/09/2020	BILL	WADE, HELEN K	$813.45	$813.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1557732	$-197.00	$197.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-198.79	$591.00
07/10/2019	BILL	WADE, HELEN K	$789.79	$789.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$191.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-191.00	$382.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-193.81	$573.00
07/10/2018	BILL	WADE, HELEN K	$766.81	$766.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.51	$555.00
07/10/2017	BILL	WADE, HELEN K	$744.51	$744.51
01/27/2017	PAYMENT	PRISCILLA PENNYWORTH'S OLD TIM CHECK NUM: 2387	$-181.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-181.00	$181.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-181.00	$362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.00	$543.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-182.68	$543.00
07/11/2016	BILL	CHANDLER, KRISTEN LEIGH ET AL	$725.68	$725.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.13	$540.00
07/07/2015	BILL	CHANDLER, KRISTEN LEIGH ET AL	$724.13	$724.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-177.92	$525.00
07/08/2014	BILL	CHANDLER, KRISTEN LEIGH ET AL	$702.92	$702.92
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-188.27	$552.00
07/08/2013	BILL	CHANDLER, KRISTEN LEIGH ET AL	$740.27	$740.27
03/04/2013	PAYMENT	CHASE CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CHASE CHECK	$-185.48	$546.00
07/10/2012	BILL	CHANDLER, KRISTEN LEIGH ET AL	$731.48	$731.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-182.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-182.00	$182.00
10/03/2011	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/13/2011	PAYMENT	CHASE CHECK	$-185.80	$546.00
07/08/2011	BILL	CHANDLER, KRISTEN LEIGH ET AL	$731.80	$731.80
03/07/2011	PAYMENT	CHASE CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-172.00	$172.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-173.40	$516.00
07/08/2010	BILL	CHANDLER, KRISTEN LEIGH ET AL	$689.40	$689.40
06/08/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2562517	$-91.75	$0.00
06/08/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2562516	$-556.00	$91.75
06/01/2010	INTEREST	Monthly Interest	$46.33	$647.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$601.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.80	$594.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.12	$567.12
10/14/2009	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 13860	$-278.00	$556.00
08/17/2009	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 13811	$-280.19	$834.00
07/06/2009	BILL	CHANDLER, KRISTEN LEIGH ET AL	$1,114.19	$1,114.19
08/21/2008	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 13446	$-1,214.89	$0.00
07/15/2008	BILL	CHANDLER, KRISTEN LEIGH ET AL	$1,214.89	$1,214.89
04/04/2008	PAYMENT	WADE, KATHY CORK: D BANK: CREDIT CARD NUM: M/C	$-626.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.11	$626.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.57	$588.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.72	$563.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.58	$550.00
07/12/2007	BILL	CHANDLER, KRISTEN LEIGH ET AL	$544.42	$544.42
08/28/2006	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 12678	$-405.39	$0.00
07/12/2006	BILL	WADE, HELEN KATHERYN ET AL	$405.39	$405.39
08/22/2005	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 12278	$-393.59	$0.00
07/15/2005	BILL	WADE, HELEN KATHERYN ET AL	$393.59	$393.59
08/13/2004	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 11853	$-392.70	$0.00
07/08/2004	BILL	HARTMAN, KRISTEN LEIGH ET AL	$392.70	$392.70
08/22/2003	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 11826	$-366.35	$0.00
07/18/2003	BILL	HARTMAN, KRISTEN LEIGH ET AL	$366.35	$366.35
08/23/2002	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 11460	$-333.97	$0.00
07/12/2002	BILL	HARTMAN, KRISTEN LEIGH ET AL	$333.97	$333.97
08/28/2001	PAYMENT	WALLY'S OLD TIME PHOTOS CHECK BANK: 94-72 NUM: 11073	$-327.40	$0.00
07/12/2001	BILL	HARTMAN, KRISTEN LEIGH ET AL	$327.40	$327.40
09/05/2000	PAYMENT	WADE, KATHY CHECK BANK: 94-72 NUM: 3302	$-320.73	$0.00
07/17/2000	BILL	HARTMAN, KRISTEN LEIGH ET AL	$320.73	$320.73
08/30/1999	PAYMENT	KATHY WADE CHECK BANK: 94-72 NUM: 2945	$-338.85	$0.00
07/17/1999	BILL	HARTMAN, KRISTEN LEIGH ET AL	$338.85	$338.85
10/14/1998	PAYMENT	WADE, KATHY CHECK	$-186.99	$0.00
08/21/1998	PAYMENT	WADE, KATHY CHECK	$-62.50	$186.99
07/13/1998	BILL	HARTMAN, KRISTEN LEIGH ET AL	$249.49	$249.49
08/26/1997	PAYMENT	WADE, KATHY CHECK	$-246.65	$0.00
07/14/1997	BILL	HARTMAN, KRISTEN LEIGH ET AL	$246.65	$246.65
08/26/1996	PAYMENT	WADE-POTTER, HELEN KATHERYN ET	$-245.27	$0.00
07/18/1996	BILL	WADE-POTTER, HELEN KATHERYN ET	$245.27	$245.27