Tax Account 019-305-08

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Owners

WILSON, DAVID & CHRISTINA
166 RING RD
DAYTON, NV 89403-0000

WILSON, CHRISTINA

Account Summary

Account ID	019-305-08
Account Type	Real Estate
Location	166 RING RD MARK TWAIN
Balance	$1,057.53
Currently Due	$265.53

Account ID

019-305-08

Account Type

Real Estate

Location

166 RING RD
MARK TWAIN

Balance

$1,057.53

Currently Due

$265.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.53
Total	$1,057.53
Paid	$0.00
Balance	$1,057.53
Due	$265.53
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

$1,057.53

Total

$1,057.53

Paid

$0.00

Balance

$1,057.53

Due

$265.53

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	$265.53	$0.00	$265.53	$0.00	$265.53
2	10/07/2024	10/17/2024	Due	$264.00	$0.00	$264.00	$0.00	$529.53
3	01/06/2025	01/16/2025	Due	$264.00	$0.00	$264.00	$0.00	$793.53
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$1,057.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.79	$0.00	$1,026.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$817.12	$0.00	$817.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$793.37	$0.00	$793.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$769.47	$0.00	$769.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$747.09	$0.00	$747.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$725.37	$0.00	$725.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$704.28	$0.00	$704.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$686.49	$0.00	$686.49	$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	WILSON, DAVID & CHRISTINA	$1,057.53	$1,057.53
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.79	$768.00
07/17/2023	BILL	WILSON, DAVID & CHRISTINA	$1,026.79	$1,026.79
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.12	$612.00
07/15/2022	BILL	WILSON, DAVID & CHRISTINA	$817.12	$817.12
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.29	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-198.29	$198.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.29	$396.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-198.50	$594.87
07/14/2021	BILL	WILSON, DAVID & CHRISTINA	$793.37	$793.37
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-192.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-192.00	$192.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$193.47	$576.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-193.47	$382.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-193.47	$576.00
07/09/2020	BILL	WILSON, DAVID & CHRISTINA	$769.47	$769.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-189.09	$558.00
07/10/2019	BILL	WILSON, DAVID & CHRISTINA	$747.09	$747.09
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.00	$362.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.37	$543.00
07/10/2018	BILL	WILSON, DAVID & CHRISTINA	$725.37	$725.37
01/25/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19399	$-175.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	CHASE CHECK	$-179.28	$525.00
07/10/2017	BILL	GREER, ANDREW PHILLIP ET AL	$704.28	$704.28
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-173.49	$513.00
07/11/2016	BILL	GREER, ANDREW PHILLIP ET AL	$686.49	$686.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-172.02	$513.00
07/07/2015	BILL	GREER, ANDREW PHILLIP ET AL	$685.02	$685.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$166.00	$166.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-166.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-166.00	$166.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-166.00	$332.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-166.95	$498.00
07/08/2014	BILL	GREER, ANDREW PHILLIP ET AL	$664.95	$664.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-166.94	$495.00
07/08/2013	BILL	GREER, ANDREW PHILLIP ET AL	$661.94	$661.94
02/28/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334338	$-168.00	$0.00
11/28/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 465166	$-168.00	$168.00
10/05/2012	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.65	$504.00
07/10/2012	BILL	GREER, ANDREW PHILLIP ET AL	$673.65	$673.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
09/23/2011	PAYMENT	SERVICELINK CHECK NUM: 95027	$-168.00	$336.00
08/13/2011	PAYMENT	CHASE CHECK	$-169.97	$504.00
07/08/2011	BILL	GREER, ANDREW PHILLIP ET AL	$673.97	$673.97
03/07/2011	PAYMENT	CHASE CHECK	$-158.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.00	$158.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-158.00	$316.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-160.87	$474.00
07/08/2010	BILL	GREER, ANDREW PHILLIP ET AL	$634.87	$634.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.46	$741.00
07/06/2009	BILL	GREER, ANDREW PHILLIP ET AL	$991.46	$991.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.56	$720.00
07/15/2008	BILL	GREER, ANDREW PHILLIP ET AL	$962.56	$962.56
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-222.00	$222.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-222.00	$444.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-225.30	$666.00
07/12/2007	BILL	JONES, CYNTHIA A	$891.30	$891.30
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-216.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-216.00	$216.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-216.00	$432.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-217.16	$648.00
07/12/2006	BILL	JONES, CYNTHIA A	$865.16	$865.16
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-209.00	$0.00
12/22/2005	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5841624	$-209.00	$209.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-209.00	$418.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-212.97	$627.00
07/15/2005	BILL	JONES, CYNTHIA A	$839.97	$839.97
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-209.00	$0.00
11/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35297	$-209.00	$209.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-209.00	$418.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-209.97	$627.00
07/08/2004	BILL	BRADBURY, BRIAN & BARBARA	$836.97	$836.97
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-196.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-196.16	$196.16
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-196.16	$392.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-196.18	$588.48
07/18/2003	BILL	BRADBURY, BRIAN & BARBARA	$784.66	$784.66
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-193.00	$193.00
09/27/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7763	$-193.00	$386.00
08/22/2002	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1994	$-193.26	$579.00
07/12/2002	BILL	BRADBURY, BRIAN & BARBARA	$772.26	$772.26
03/06/2002	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1794	$-188.43	$0.00
01/10/2002	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1742	$-188.43	$188.43
10/02/2001	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1648	$-195.98	$376.86
09/04/2001	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1618	$-188.63	$572.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.55	$761.47
07/12/2001	BILL	BRADBURY, BRIAN & BARBARA	$753.92	$753.92
03/12/2001	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1433	$-184.59	$0.00
01/16/2001	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1329	$-184.59	$184.59
10/10/2000	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1139	$-184.59	$369.18
09/01/2000	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 1074	$-184.82	$553.77
07/17/2000	BILL	BRADBURY, BRIAN & BARBARA	$738.59	$738.59
03/15/2000	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 2563	$-195.02	$0.00
01/12/2000	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 2290	$-195.02	$195.02
10/08/1999	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 2108	$-195.02	$390.04
08/27/1999	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK BANK: 94-72 NUM: 2030	$-195.22	$585.06
07/17/1999	BILL	BRADBURY, BRIAN & BARBARA	$780.28	$780.28
03/02/1999	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-169.40	$0.00
12/16/1998	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-169.40	$169.40
11/16/1998	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-176.18	$338.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.78	$514.98
08/11/1998	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-169.56	$508.20
07/13/1998	BILL	BRADBURY, BRIAN & BARBARA	$677.76	$677.76
03/04/1998	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-166.35	$0.00
01/14/1998	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-166.35	$166.35
10/07/1997	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-166.35	$332.70
08/01/1997	PAYMENT	BRADBURY, BRIAN & BARBARA CHECK	$-166.51	$499.05
07/14/1997	BILL	BRADBURY, BRIAN & BARBARA	$665.56	$665.56
03/11/1997	PAYMENT	BRADBURY, BRIAN & BARBARA	$-165.43	$0.00
01/14/1997	PAYMENT	BRADBURY, BRIAN & BARBARA	$-165.43	$165.43
10/03/1996	PAYMENT	BRADBURY, BRIAN & BARBARA	$-165.43	$330.86
08/26/1996	PAYMENT	BRADBURY, BRIAN & BARBARA	$-165.59	$496.29
07/18/1996	BILL	BRADBURY, BRIAN & BARBARA	$661.88	$661.88