Tax Account 019-304-17

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Owners

WILLIAMS, OPAL MARIE ET AL
194 SIX MILE CANYON RD
DAYTON, NV 89403-0000

LIVINGSTON, OPAL RAYLENE

Account Summary

Account ID	019-304-17
Account Type	Real Estate
Location	194 SIX MILE CANYON RD MARK TWAIN
Balance	$1,293.27
Currently Due	$324.27

Account ID

019-304-17

Account Type

Real Estate

Location

194 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,293.27

Currently Due

$324.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.27
Total	$1,293.27
Paid	$0.00
Balance	$1,293.27
Due	$324.27
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,293.27

Total

$1,293.27

Paid

$0.00

Balance

$1,293.27

Due

$324.27

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$324.27	$0.00	$324.27	$0.00	$324.27
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$647.27
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$970.27
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,293.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.62	$0.00	$1,197.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$939.11	$0.00	$939.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$869.68	$0.00	$869.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$804.54	$0.00	$804.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$754.10	$0.00	$754.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$718.26	$0.00	$718.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$689.34	$7.88	$697.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$671.93	$0.00	$671.93	$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	.56
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	WILLIAMS, OPAL MARIE ET AL	$1,293.27	$1,293.27
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.62	$897.00
07/17/2023	BILL	WILLIAMS, OPAL MARIE ET AL	$1,197.62	$1,197.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.11	$702.00
07/15/2022	BILL	WILLIAMS, OPAL MARIE ET AL	$939.11	$939.11
01/25/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377430600	$-217.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.39	$217.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.39	$434.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.51	$652.17
07/14/2021	BILL	RODRIGUEZ, EASTON R & RACHEL N TRS	$869.68	$869.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$204.54	$600.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.54	$395.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.54	$600.00
07/09/2020	BILL	RODRIGUEZ, RACHEL NICOLE ET AL	$804.54	$804.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.10	$564.00
07/10/2019	BILL	RODRIGUEZ, RACHEL NICOLE ET AL	$754.10	$754.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-181.26	$537.00
07/10/2018	BILL	RODRIGUEZ, RACHEL NICOLE ET AL	$718.26	$718.26
04/09/2018	PAYMENT	JAMES WAGNER CORK: D BANK: PNP INTERNET NUM: 42641208	$-179.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$179.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$178.88
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$172.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-173.34	$516.00
07/10/2017	BILL	WAGNER, JAMES L	$689.34	$689.34
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-167.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-170.93	$501.00
07/11/2016	BILL	WAGNER, JAMES L	$671.93	$671.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-167.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$167.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$334.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.48	$501.00
07/07/2015	BILL	WAGNER, JAMES L	$670.48	$670.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-164.83	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$164.83	$650.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-164.83	$486.00
07/08/2014	BILL	WAGNER, JAMES L	$650.83	$650.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-161.00	$161.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-161.00	$322.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-165.19	$483.00
07/08/2013	BILL	WAGNER, JAMES L	$648.19	$648.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-171.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-171.00	$171.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-171.00	$342.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-173.54	$513.00
07/10/2012	BILL	WAGNER, JAMES L	$686.54	$686.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-170.78	$510.00
07/08/2011	BILL	WAGNER, JAMES L	$680.78	$680.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-155.81	$465.00
07/08/2010	BILL	WAGNER, JAMES L	$620.81	$620.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-251.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-251.00	$251.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-251.00	$502.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-253.40	$753.00
07/06/2009	BILL	WAGNER, JAMES L & BETTY J TRS	$1,006.40	$1,006.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-259.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-259.00	$259.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-259.00	$518.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-260.40	$777.00
07/15/2008	BILL	WAGNER, JAMES L & BETTY J TRS	$1,037.40	$1,037.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-240.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-240.59	$720.00
07/12/2007	BILL	WAGNER, JAMES L & BETTY J TRS	$960.59	$960.59
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-222.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-222.00	$222.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-222.00	$444.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-223.28	$666.00
07/12/2006	BILL	WAGNER, JAMES L & BETTY J TRS	$889.28	$889.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-205.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-205.00	$205.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-205.00	$410.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-208.43	$615.00
07/15/2005	BILL	WAGNER, JAMES L & BETTY J TRS	$823.43	$823.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-205.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-205.00	$205.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-205.00	$410.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-205.52	$615.00
07/08/2004	BILL	WAGNER, JAMES L & BETTY J TRS	$820.52	$820.52
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-191.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-191.36	$191.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-191.36	$382.72
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-191.36	$574.08
07/18/2003	BILL	WAGNER, JAMES LELAND & BETTY J	$765.44	$765.44
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-188.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-188.00	$376.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-189.22	$564.00
07/12/2002	BILL	WAGNER, JAMES LELAND & BETTY J	$753.22	$753.22
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-183.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-183.80	$183.80
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-183.80	$367.60
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-184.00	$551.40
07/12/2001	BILL	WAGNER, JAMES LELAND & BETTY J	$735.40	$735.40
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-180.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-180.07	$180.07
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-180.07	$360.14
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-180.23	$540.21
07/17/2000	BILL	WAGNER, JAMES LELAND & BETTY J	$720.44	$720.44
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-190.24	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-190.24	$190.24
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-190.24	$380.48
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-190.40	$570.72
07/17/1999	BILL	WAGNER, JAMES LELAND & BETTY J	$761.12	$761.12
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-170.30	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-170.30	$170.30
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-170.30	$340.60
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-170.49	$510.90
07/13/1998	BILL	WAGNER, JAMES L & BETTY J	$681.39	$681.39
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$167.25
10/03/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-167.25	$334.50
08/26/1997	PAYMENT	STEWART TITLE CHECK	$-167.41	$501.75
07/14/1997	BILL	WAGNER, JAMES L & BETTY J	$669.16	$669.16
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.31	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.31	$166.31
09/16/1996	PAYMENT	COUNTRYWIDE	$-166.31	$332.62
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-166.52	$498.93
09/13/1996	AMENDMENT	postmark 7/30	$-6.66	$665.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.66	$672.11
07/18/1996	BILL	GUZICKI, GARY R & KATRINA	$665.45	$665.45