Tax Account 019-301-06

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Owners

TUMMERS, WILLIAM W & KAITLYNN C
211 RING RD
DAYTON, NV 89403-0000

TUMMERS, KAITLYNN C

Account Summary

Account ID	019-301-06
Account Type	Real Estate
Location	211 RING RD MARK TWAIN
Balance	$1,240.54
Currently Due	$310.54

Account ID

019-301-06

Account Type

Real Estate

Location

211 RING RD
MARK TWAIN

Balance

$1,240.54

Currently Due

$310.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.54
Total	$1,240.54
Paid	$0.00
Balance	$1,240.54
Due	$310.54
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

$1,240.54

Total

$1,240.54

Paid

$0.00

Balance

$1,240.54

Due

$310.54

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	$310.54	$0.00	$310.54	$0.00	$310.54
2	10/07/2024	10/17/2024	Due	$310.00	$0.00	$310.00	$0.00	$620.54
3	01/06/2025	01/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$930.54
4	03/03/2025	03/13/2025	Due	$310.00	$0.00	$310.00	$0.00	$1,240.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.47	$0.00	$1,204.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$970.84	$0.00	$970.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$942.63	$0.00	$942.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$914.35	$0.00	$914.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$887.75	$0.00	$887.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$861.91	$0.00	$861.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$836.85	$0.00	$836.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$815.71	$0.00	$815.71	$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	.50
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	TUMMERS, WILLIAM W & KAITLYNN C	$1,240.54	$1,240.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.47	$903.00
07/17/2023	BILL	TUMMERS, WILLIAM W & KAITLYNN C	$1,204.47	$1,204.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.84	$726.00
07/15/2022	BILL	TUMMERS, WILLIAM W & KAITLYNN C	$970.84	$970.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.60	$235.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.60	$471.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.83	$706.80
07/14/2021	BILL	TUMMERS, WILLIAM W & KAITLYNN C	$942.63	$942.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.35	$684.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.35	$453.65
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.35	$684.00
07/09/2020	BILL	TUMMERS, WILLIAM W & KAITLYNN	$914.35	$914.35
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-224.75	$663.00
07/10/2019	BILL	TUMMERS, WILLIAM W & KAITLYNN	$887.75	$887.75
01/31/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 11972	$-215.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.91	$645.00
07/10/2018	BILL	TUMMERS, WILLIAM W ET AL	$861.91	$861.91
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-212.85	$624.00
07/10/2017	BILL	TUMMERS, WILLIAM W ET AL	$836.85	$836.85
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
10/26/2016	PAYMENT	RELIANT TITLE CHECK NUM: 5014	$-203.00	$203.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.71	$609.00
07/11/2016	BILL	TUMMERS, WILLIAM W ET AL	$815.71	$815.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	US BANK CHECK	$-203.00	$406.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-204.98	$609.00
07/07/2015	BILL	TUMMERS, WILLIAM W ET AL	$813.98	$813.98
03/04/2015	PAYMENT	USBANK CHECK NUM: 5715276	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.62	$588.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$788.62	$788.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-198.35	$582.00
07/08/2013	BILL	GING, AARON	$780.35	$780.35
03/04/2013	PAYMENT	CHASE CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	CHASE CHECK	$-201.75	$600.00
07/10/2012	BILL	GING, AARON	$801.75	$801.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-194.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-194.00	$194.00
10/03/2011	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/13/2011	PAYMENT	CHASE CHECK	$-196.77	$582.00
07/08/2011	BILL	GING, AARON	$778.77	$778.77
03/07/2011	PAYMENT	CHASE CHECK	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.00	$182.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-175.04	$364.00
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2/210 NUM: 2632223	$-192.49	$539.04
08/26/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 1-2 NUM: 2632222	$-7.00	$731.53
08/24/2010	INTEREST	Monthly Interest	$0.04	$738.53
07/08/2010	BILL	GING, AARON	$731.49	$738.49
07/02/2010	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2010	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2010	INTEREST	Monthly Interest	$0.42	$6.92
05/10/2010	PAYMENT	GING, AARON CHECK BANK: 94-169 NUM: 4060	$-1,325.54	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,332.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.68	$1,325.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.88	$1,244.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.83	$1,192.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.54	$1,164.15
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-146.09	$1,152.61
07/06/2009	BILL	GING, AARON	$1,298.70	$1,298.70
03/11/2009	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: MC	$-282.00	$0.00
01/14/2009	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-575.28	$282.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.28	$857.28
08/28/2008	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-431.92	$846.00
07/15/2008	BILL	GING, AARON	$1,277.92	$1,277.92
03/12/2008	PAYMENT	GING, AARON - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$0.00
01/17/2008	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-879.09	$274.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.26	$1,153.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.65	$1,124.83
07/12/2007	BILL	GING, AARON	$1,113.18	$1,113.18
03/14/2007	PAYMENT	AARON GING - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-518.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$518.16
10/12/2006	PAYMENT	GING, AARON CHECK BANK: 94-178 NUM: 3206	$-254.00	$508.00
08/29/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-255.31	$762.00
07/12/2006	BILL	GING, AARON	$1,017.31	$1,017.31
03/14/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-235.00	$0.00
01/11/2006	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-235.00	$235.00
10/12/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-235.00	$470.00
08/22/2005	PAYMENT	AARON GING CORK: D BANK: CREDIT CARD NUM: VISA	$-236.98	$705.00
07/15/2005	BILL	GING, AARON	$941.98	$941.98
03/15/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$0.00
01/12/2005	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$234.00
10/14/2004	PAYMENT	GING, AARON CORK: D BANK: CREDIT CARD NUM: VISA	$-234.00	$468.00
08/27/2004	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2321	$-236.53	$702.00
07/08/2004	BILL	GING, AARON	$938.53	$938.53
03/18/2004	PAYMENT	GING CHECK BANK: 94-7074 NUM: 2216	$-226.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.72	$226.60
10/16/2003	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2074	$-217.88	$217.88
08/26/2003	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 2024	$-217.88	$435.76
08/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 11-34302	$-217.88	$653.64
07/18/2003	BILL	GING, AARON	$871.52	$871.52
03/11/2003	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1920	$-214.00	$0.00
01/15/2003	PAYMENT	GING, AARON CHECK BANK: 11-7000 NUM: 2142	$-214.00	$214.00
10/14/2002	PAYMENT	AARON'S VIDEO CHECK BANK: 11-7000 NUM: 2055	$-214.00	$428.00
08/27/2002	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1879	$-216.41	$642.00
07/12/2002	BILL	GING, AARON	$858.41	$858.41
03/13/2002	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1746	$-209.41	$0.00
01/15/2002	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1682	$-209.41	$209.41
10/04/2001	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1594	$-209.41	$418.82
08/22/2001	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1562	$-209.58	$628.23
07/12/2001	BILL	GING, AARON	$837.81	$837.81
05/07/2001	PAYMENT	GING, AARON CASH	$-2.44	$0.00
03/20/2001	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1425	$-221.57	$2.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.65	$224.01
01/18/2001	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1365	$-205.15	$213.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.21	$418.51
10/13/2000	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1311	$-205.15	$410.30
09/05/2000	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1279	$-205.32	$615.45
07/17/2000	BILL	GING, AARON	$820.77	$820.77
03/14/2000	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1134	$-216.73	$0.00
01/17/2000	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1086	$-216.73	$216.73
10/18/1999	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 1017	$-216.73	$433.46
08/30/1999	PAYMENT	GING, AARON CHECK BANK: 94-7074 NUM: 982	$-216.90	$650.19
07/17/1999	BILL	GING, AARON	$867.09	$867.09
03/09/1999	PAYMENT	GING, AARON CHECK	$-182.52	$0.00
01/14/1999	PAYMENT	GING, AARON CHECK	$-189.82	$182.52
10/20/1998	PAYMENT	GING, AARON CHECK	$-182.52	$372.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.30	$554.86
08/26/1998	PAYMENT	GING, AARON CHECK	$-182.72	$547.56
07/13/1998	BILL	GING, AARON	$730.28	$730.28
02/27/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-179.25	$0.00
10/09/1997	PAYMENT	CANDELA, ROBERT W ET AL CHECK	$-79.25	$179.25
10/09/1997	PAYMENT	CANDELA, ROBERT W ET AL CHECK	$-100.00	$258.50
09/17/1997	PAYMENT	CANDELA, ROBERT W ET AL CHECK	$-179.25	$358.50
07/29/1997	PAYMENT	CANDELA, ROBERT W ET AL CHECK	$-179.43	$537.75
07/14/1997	BILL	CANDELA, ROBERT W ET AL	$717.18	$717.18
02/19/1997	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-177.91	$0.00
12/10/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-8.00	$177.91
11/26/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-178.00	$185.91
11/18/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-28.00	$363.91
11/18/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-50.00	$391.91
11/18/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-100.00	$441.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.13	$541.91
07/26/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-172.42	$534.78
07/26/1996	PAYMENT	CANDELA, ROBERT W & KIM E ET A	$-6.00	$707.20
07/18/1996	BILL	CANDELA, ROBERT W & KIM E ET A	$713.20	$713.20