Tax Account 019-296-16

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Owners

STILL, JUDITH M
137 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-16
Account Type	Real Estate
Location	137 RING RD MARK TWAIN
Balance	$1,071.10
Currently Due	$270.10

Account ID

019-296-16

Account Type

Real Estate

Location

137 RING RD
MARK TWAIN

Balance

$1,071.10

Currently Due

$270.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.10
Total	$1,071.10
Paid	$0.00
Balance	$1,071.10
Due	$270.10
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

$1,071.10

Total

$1,071.10

Paid

$0.00

Balance

$1,071.10

Due

$270.10

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	Due	$270.10	$0.00	$270.10	$0.00	$270.10
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$537.10
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$804.10
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,071.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.98	$0.00	$1,039.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$829.00	$0.00	$829.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$804.91	$0.00	$804.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$780.65	$0.00	$780.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$757.94	$0.00	$757.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$735.91	$0.00	$735.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$714.51	$0.00	$714.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$696.45	$0.00	$696.45	$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	.00	1.82	.65
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
07/16/2024	BILL	STILL, JUDITH M	$1,071.10	$1,071.10
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-262.98	$777.00
07/17/2023	BILL	STILL, JUDITH M	$1,039.98	$1,039.98
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-208.00	$621.00
07/15/2022	BILL	STILL, JUDITH M	$829.00	$829.00
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.18	$201.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.18	$402.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-201.37	$603.54
07/14/2021	BILL	STILL, JUDITH M	$804.91	$804.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-194.00	$194.00
09/02/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013005	$-194.00	$388.00
08/25/2020	PAYMENT	STILL, JUDITH M CHECK NUM: 424	$-198.65	$582.00
07/09/2020	BILL	STILL, JUDITH M	$780.65	$780.65
03/10/2020	PAYMENT	STILL, JUDITH M CHECK NUM: 307	$-189.00	$0.00
01/13/2020	PAYMENT	STILL, JUDITH M CHECK NUM: 275	$-189.00	$189.00
10/04/2019	PAYMENT	STILL, JUDITH M CHECK NUM: 155	$-189.00	$378.00
08/23/2019	PAYMENT	STILL, JUDITH M CHECK NUM: 122	$-190.94	$567.00
07/10/2019	BILL	STILL, JUDITH M	$757.94	$757.94
03/11/2019	PAYMENT	STILL, JUDITH M CHECK NUM: 1443	$-183.00	$0.00
01/10/2019	PAYMENT	STILL, JUDITH M CHECK NUM: 1414	$-183.00	$183.00
09/26/2018	PAYMENT	STILL, JUDITH M CHECK NUM: 1347	$-183.00	$366.00
08/21/2018	PAYMENT	STILL, JUDITH M CHECK NUM: 1327	$-186.91	$549.00
07/10/2018	BILL	STILL, JUDITH M	$735.91	$735.91
03/06/2018	PAYMENT	STILL, JUDITH M CHECK NUM: 1201	$-178.00	$0.00
12/29/2017	PAYMENT	STILL, JUDITH M CHECK NUM: 1165	$-178.00	$178.00
09/29/2017	PAYMENT	STILL, JUDITH M CHECK NUM: 1125	$-178.00	$356.00
08/25/2017	PAYMENT	STILL, JUDITH M CHECK NUM: 1098	$-180.51	$534.00
07/10/2017	BILL	STILL, JUDITH M	$714.51	$714.51
02/28/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1041	$-173.00	$0.00
01/04/2017	PAYMENT	STILL, JUDITH CHECK NUM: 1018	$-173.00	$173.00
10/05/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1010	$-173.00	$346.00
08/15/2016	PAYMENT	STILL, JUDITH CHECK NUM: 1009	$-177.45	$519.00
07/11/2016	BILL	STILL, JUDITH M	$696.45	$696.45
03/10/2016	PAYMENT	STILL, JUDITH M. CHECK NUM: 1004	$-173.00	$0.00
01/07/2016	PAYMENT	STILL, JUDITH M CHECK NUM: 1200	$-173.00	$173.00
10/02/2015	PAYMENT	STILL, JUDITH M CHECK NUM: 1106	$-173.00	$346.00
08/27/2015	PAYMENT	STILL, JUDITH CHECK NUM: 1011	$-175.97	$519.00
07/07/2015	BILL	STILL, JUDITH M	$694.97	$694.97
11/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 45315	$-510.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$510.72
08/06/2014	PAYMENT	HARMONY TITLE AGENCY CHECK NUM: 12132	$-170.61	$504.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$674.61	$674.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	CHASE CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-170.60	$501.00
07/08/2013	BILL	GUTHERY, THERMAN D ET AL	$671.60	$671.60
03/04/2013	PAYMENT	CHASE CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/20/2012	PAYMENT	CHASE CHECK	$-173.04	$510.00
07/10/2012	BILL	GUTHERY, THERMAN D ET AL	$683.04	$683.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-170.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-170.00	$170.00
10/03/2011	PAYMENT	CHASE CHECK	$-170.00	$340.00
08/13/2011	PAYMENT	CHASE CHECK	$-173.56	$510.00
07/08/2011	BILL	GUTHERY, THERMAN D ET AL	$683.56	$683.56
03/07/2011	PAYMENT	CHASE CHECK	$-160.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-160.00	$160.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.72	$480.00
07/08/2010	BILL	GUTHERY, THERMAN D ET AL	$643.72	$643.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.38	$717.00
07/06/2009	BILL	GUTHERY, THERMAN D ET AL	$957.38	$957.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
11/20/2008	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 101199	$-232.00	$232.00
09/30/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1939304	$-232.00	$464.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-233.47	$696.00
07/15/2008	BILL	GUTHERY, THERMAN D ET AL	$929.47	$929.47
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-225.00	$225.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-227.42	$675.00
07/12/2007	BILL	GUTHERY, THERMAN D ET AL	$902.42	$902.42
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-218.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-218.00	$218.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-218.00	$436.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-221.93	$654.00
07/12/2006	BILL	HEDDY, EDWARD O ET AL	$875.93	$875.93
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-212.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-212.00	$212.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-212.00	$424.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-214.43	$636.00
07/15/2005	BILL	HEDDY, EDWARD O ET AL	$850.43	$850.43
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-207.60	$0.00
09/28/2004	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 807636	$-214.40	$207.60
09/23/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 401005757	$-211.00	$422.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-214.40	$633.00
07/08/2004	BILL	STREET, DEBORAH M	$847.40	$847.40
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-196.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-196.56	$196.56
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-196.56	$393.12
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-196.59	$589.68
07/18/2003	BILL	STREET, DEBBIE M	$786.27	$786.27
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-193.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-193.00	$386.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-194.88	$579.00
07/12/2002	BILL	STREET, DEBBIE M	$773.88	$773.88
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-188.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-188.81	$188.81
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-188.81	$377.62
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-189.08	$566.43
07/12/2001	BILL	STREET, DEBBIE M	$755.51	$755.51
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-184.97	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-184.97	$184.97
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-184.97	$369.94
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-185.23	$554.91
07/17/2000	BILL	STREET, DEBBIE M	$740.14	$740.14
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-195.42	$195.42
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.42	$390.84
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-195.66	$586.26
07/17/1999	BILL	STREET, DEBBIE M	$781.92	$781.92
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-174.35	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-174.35	$174.35
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-174.35	$348.70
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-174.54	$523.05
07/13/1998	BILL	STREET, DEBBIE M	$697.59	$697.59
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$171.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.21	$342.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-171.36	$513.63
07/14/1997	BILL	STREET, DEBBIE M	$684.99	$684.99
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.26	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-170.26	$170.26
08/13/1996	PAYMENT	STEWART TILE OF NO NEVADA	$-340.67	$340.52
07/18/1996	BILL	STREET, DEBBIE M	$681.19	$681.19