Tax Account 019-295-07

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Owners

ALEXANDER, CHARLES L & MARIA D
166 SIX MILE CANYON RD
DAYTON, NV 89403-0000

ALEXANDER, MARIA D

Account Summary

Account ID	019-295-07
Account Type	Real Estate
Location	166 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-07

Account Type

Real Estate

Location

166 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,037.98
Total	$1,037.98
Paid	$1,037.98
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

$1,037.98

Total

$1,037.98

Paid

$1,037.98

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	$260.98	$0.00	$260.98	$260.98	$0.00
2	10/02/2023	10/13/2023	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/02/2024	01/13/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/04/2024	03/15/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$826.25	$0.00	$826.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$790.23	$0.00	$790.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$765.03	$0.00	$765.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$742.71	$0.00	$742.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$784.80	$0.00	$784.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$764.96	$0.00	$764.96	$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
01/08/2024	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2664	$-518.00	$0.00
08/21/2023	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2654	$-519.98	$518.00
07/17/2023	BILL	ALEXANDER, CHARLES L & MARIA D	$1,037.98	$1,037.98
02/14/2023	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2644	$-206.00	$0.00
12/22/2022	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2641	$-206.00	$206.00
09/29/2022	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2636	$-206.00	$412.00
08/11/2022	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK CK. 2633	$-208.25	$618.00
07/15/2022	BILL	ALEXANDER, CHARLES L & MARIA D	$826.25	$826.25
03/04/2022	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2626	$-197.51	$0.00
01/04/2022	PAYMENT	ALEXANDER, CHARLES L & MARIA D CHECK 2623	$-197.51	$197.51
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-197.51	$395.02
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-197.70	$592.53
07/14/2021	BILL	ALEXANDER, CHARLES L & MARIA D	$790.23	$790.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.03	$570.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.03	$374.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-195.03	$570.00
07/09/2020	BILL	ALEXANDER, CHARLES L & MARIA D	$765.03	$765.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-187.71	$555.00
07/10/2019	BILL	ALEXANDER, CHARLES L & MARIA D	$742.71	$742.71
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.32	$603.00
07/10/2018	BILL	ALEXANDER, CHARLES L & MARIA D	$808.32	$808.32
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.80	$585.00
07/10/2017	BILL	ALEXANDER, CHARLES L & MARIA D	$784.80	$784.80
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.96	$570.00
07/11/2016	BILL	ALEXANDER, CHARLES L & MARIA D	$764.96	$764.96
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-193.34	$570.00
07/07/2015	BILL	ALEXANDER, CHARLES L & MARIA D	$763.34	$763.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-185.99	$555.00
07/08/2014	BILL	ALEXANDER, CHARLES L & MARIA D	$740.99	$740.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-183.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-183.00	$183.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-184.39	$549.00
07/08/2013	BILL	ALEXANDER, CHARLES L & MARIA D	$733.39	$733.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$183.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/07/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24749	$-186.15	$549.00
07/10/2012	BILL	ALEXANDER, CHARLES L & MARIA D	$735.15	$735.15
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.84	$552.00
07/08/2011	BILL	ALEXANDER, CHARLES L & MARIA D	$736.84	$736.84
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.84	$519.00
07/08/2010	BILL	ALEXANDER, CHARLES L & MARIA D	$692.84	$692.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-249.18	$744.00
07/06/2009	BILL	ALEXANDER, CHARLES L & MARIA D	$993.18	$993.18
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.23	$720.00
07/15/2008	BILL	ALEXANDER, CHARLES L & MARIA D	$964.23	$964.23
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-233.00	$233.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-237.15	$699.00
07/12/2007	BILL	ALEXANDER, CHARLES L & MARIA D	$936.15	$936.15
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-227.00	$227.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-227.00	$454.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-227.70	$681.00
07/12/2006	BILL	ALEXANDER, CHARLES L & MARIA D	$908.70	$908.70
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-220.00	$0.00
12/01/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8629	$-220.00	$220.00
10/03/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-6 NUM: 3831	$-220.00	$440.00
08/12/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 2583	$-222.24	$660.00
07/15/2005	BILL	ALEXANDER, CHARLES L & MARIA D	$882.24	$882.24
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-219.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-219.00	$219.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-219.00	$438.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-222.04	$657.00
07/08/2004	BILL	ALEXANDER, CHARLES L & MARIA D	$879.04	$879.04
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-202.31	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-202.31	$202.31
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-202.31	$404.62
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-202.32	$606.93
07/18/2003	BILL	ALEXANDER, CHARLES L & MARIA D	$809.25	$809.25
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-199.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-199.00	$199.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-199.00	$398.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-199.64	$597.00
07/12/2002	BILL	ALEXANDER, CHARLES L & MARIA D	$796.64	$796.64
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-194.37	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-194.37	$194.37
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-194.37	$388.74
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-194.56	$583.11
07/12/2001	BILL	ALEXANDER, CHARLES L & MARIA D	$777.67	$777.67
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-190.42	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-190.42	$190.42
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-190.42	$380.84
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-190.59	$571.26
07/17/2000	BILL	ALEXANDER, CHARLES L & MARIA D	$761.85	$761.85
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-201.17	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-201.17	$201.17
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-201.17	$402.34
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-201.35	$603.51
07/17/1999	BILL	ALEXANDER, CHARLES L & MARIA D	$804.86	$804.86
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-173.80	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.80	$173.80
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.80	$347.60
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-173.97	$521.40
07/13/1998	BILL	ALEXANDER, CHARLES L & MARIA D	$695.37	$695.37
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-170.65	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-170.65	$170.65
09/30/1997	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK	$-170.65	$341.30
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-170.80	$511.95
07/14/1997	BILL	ALEXANDER, CHARLES L & MARIA D	$682.75	$682.75
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-169.70	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-169.70	$169.70
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-169.70	$339.40
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-169.86	$509.10
07/18/1996	BILL	ALEXANDER, CHARLES L & MARIA D	$678.96	$678.96