Tax Account 019-282-12

Print Page · · Payments Cart · New Search

Owners

CALVERT, FREDRICA L & LARRY D
800 CONESTOGA WAY
DAYTON, NV 89403-0000

CALVERT, LARRY D

Account Summary

Account ID	019-282-12
Account Type	Real Estate
Location	800 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-282-12

Account Type

Real Estate

Location

800 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,213.78
Total	$1,213.78
Paid	$1,213.78
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

$1,213.78

Total

$1,213.78

Paid

$1,213.78

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	$304.78	$0.00	$304.78	$304.78	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,006.30	$10.04	$1,016.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$977.04	$0.00	$977.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$947.78	$0.00	$947.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$920.22	$0.00	$920.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.46	$0.00	$893.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.49	$0.00	$867.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.54	$0.00	$845.54	$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
07/26/2023	PAYMENT	FREDRICA CALVERT PNP PNP - 139751598	$-1,213.78	$0.00
07/17/2023	BILL	CALVERT, FREDRICA L & LARRY D	$1,213.78	$1,213.78
02/23/2023	PAYMENT	FREDRICA L LARRY D CALVERT PNP PNP - 130073584	$-512.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.04	$512.04
10/03/2022	PAYMENT	FREDRICA L CALVERT PNP PNP - 121890123	$-251.00	$502.00
08/08/2022	PAYMENT	FREDRICA L LARRY D CALVERT PNP PNP - 118741188	$-253.30	$753.00
07/15/2022	BILL	CALVERT, FREDRICA L & LARRY D	$1,006.30	$1,006.30
02/23/2022	PAYMENT	FL CALVERT ACH NORW - 038514045	$-244.23	$0.00
12/22/2021	PAYMENT	FL CALVERT ACH NORW - 038375657	$-244.23	$244.23
10/04/2021	PAYMENT	FL CALVERT ACH NORW - 038190455	$-244.23	$488.46
08/16/2021	PAYMENT	FL CALVERT ACH NORW - 038085018	$-244.35	$732.69
07/14/2021	BILL	CALVERT, FREDRICA L & LARRY D	$977.04	$977.04
02/26/2021	PAYMENT	FL CALVERT ACH NORW - 037670214	$-236.00	$0.00
01/04/2021	PAYMENT	FL CALVERT ACH NORW - 037498047	$-236.00	$236.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$239.78	$708.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-239.78	$468.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-239.78	$708.00
07/09/2020	BILL	CALVERT, FREDRICA L & LARRY D	$947.78	$947.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-229.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$229.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.22	$687.00
07/10/2019	BILL	CALVERT, FREDRICA L & LARRY D	$920.22	$920.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-223.00	$223.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-223.00	$446.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.46	$669.00
07/10/2018	BILL	CALVERT, FREDRICA L & LARRY D	$893.46	$893.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$216.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-219.49	$648.00
07/10/2017	BILL	CALVERT, FREDRICA L & LARRY D	$867.49	$867.49
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$211.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-211.00	$422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-212.54	$633.00
07/11/2016	BILL	CALVERT, FREDRICA L & LARRY D	$845.54	$845.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-210.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$210.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-210.00	$420.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.74	$630.00
07/07/2015	BILL	CALVERT, FREDRICA L & LARRY D	$843.74	$843.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-204.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-204.00	$204.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-204.00	$408.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-207.04	$612.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$207.04	$819.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-207.04	$612.00
07/08/2014	BILL	CALVERT, FREDRICA L & LARRY D	$819.04	$819.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-203.00	$203.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-203.00	$406.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-206.62	$609.00
07/08/2013	BILL	CALVERT, FREDRICA L & LARRY D	$815.62	$815.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-207.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-207.00	$207.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-207.00	$414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-208.49	$621.00
07/10/2012	BILL	CALVERT, FREDRICA L & LARRY D	$829.49	$829.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.99	$621.00
07/08/2011	BILL	CALVERT, FREDRICA L & LARRY D	$831.99	$831.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-196.77	$585.00
07/08/2010	BILL	SOLON, FREDRICA L	$781.77	$781.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-286.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-286.00	$286.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-286.00	$572.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-288.82	$858.00
07/06/2009	BILL	SOLON, FREDRICA L	$1,146.82	$1,146.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-278.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-278.00	$278.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-279.41	$834.00
07/15/2008	BILL	SOLON, FREDRICA L	$1,113.41	$1,113.41
02/15/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2622	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.99	$810.00
07/12/2007	BILL	SINNOTT, MARLENE	$1,080.99	$1,080.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34106	$-263.30	$786.00
07/12/2006	BILL	SINNOTT, MARLENE	$1,049.30	$1,049.30
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-242.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-242.00	$242.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-242.00	$484.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-245.60	$726.00
07/15/2005	BILL	WOOD, DAVID R & BONNIE L	$971.60	$971.60
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-241.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-241.00	$241.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-241.00	$482.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-244.95	$723.00
07/08/2004	BILL	WOOD, DAVID R & BONNIE L	$967.95	$967.95
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-225.67	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-225.67	$225.67
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-225.67	$451.34
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-225.68	$677.01
07/18/2003	BILL	WOOD, DAVID R & BONNIE L	$902.69	$902.69
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-222.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-222.00	$222.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-222.00	$444.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-223.70	$666.00
07/12/2002	BILL	WOOD, DAVID R & BONNIE L	$889.70	$889.70
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-216.96	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-216.96	$216.96
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-216.96	$433.92
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-217.27	$650.88
07/12/2001	BILL	WOOD, DAVID R & BONNIE L	$868.15	$868.15
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-212.56	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-212.56	$212.56
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-212.56	$425.12
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-212.82	$637.68
07/17/2000	BILL	WOOD, DAVID R & BONNIE L	$850.50	$850.50
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-224.56	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-224.56	$224.56
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-224.56	$449.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-224.83	$673.68
07/17/1999	BILL	WOOD, DAVID R & BONNIE L	$898.51	$898.51
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-198.87	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-198.87	$198.87
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-198.87	$397.74
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-199.02	$596.61
07/13/1998	BILL	WOOD, DAVID R & BONNIE L	$795.63	$795.63
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-195.14	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-195.14	$195.14
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-195.14	$390.28
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-195.27	$585.42
07/14/1997	BILL	WOOD, DAVID R & BONNIE L	$780.69	$780.69
02/27/1997	PAYMENT	SOURCE ONE	$-194.04	$0.00
12/12/1996	PAYMENT	SOURCE ONE	$-194.04	$194.04
10/08/1996	PAYMENT	HARBOURTON MTGE	$-194.04	$388.08
09/09/1996	PAYMENT	HARBOUTON MTGE	$-194.23	$582.12
07/18/1996	BILL	WOOD, DAVID R & BONNIE L	$776.35	$776.35