Tax Account 019-310-01

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Owners

HOWARD, TIMOTHY & VIOLA
557 YELLOW JACKET RD
DAYTON, NV 89403-0000

HOWARD, VIOLA

Account Summary

Account ID	019-310-01
Account Type	Real Estate
Location	557 YELLOW JACKET RD MARK TWAIN
Balance	$402.00
Currently Due	$0.00

Account ID

019-310-01

Account Type

Real Estate

Location

557 YELLOW JACKET RD
MARK TWAIN

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.23
Total	$1,609.23
Paid	$1,207.23
Balance	$402.00
Due	$0.00
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

$1,609.23

Total

$1,609.23

Paid

$1,207.23

Balance

$402.00

Due

$0.00

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	Paid	$403.23	$0.00	$403.23	$403.23	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.42	$0.00	$1,562.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,279.79	$0.00	$1,279.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,242.55	$0.00	$1,242.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,170.48	$0.00	$1,170.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,136.42	$0.00	$1,136.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,103.34	$0.00	$1,103.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,075.43	$0.00	$1,075.43	$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	1.39	.43	.00
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
01/09/2025	PAYMENT	HOWARD, VIOLA CHECK 1377	$-402.00	$402.00
10/10/2024	PAYMENT	HOWARD, TIMOTHY & VIOLA CHECK 1357	$-402.00	$804.00
08/08/2024	PAYMENT	HOWARD, VIOLA CHECK 1344	$-403.23	$1,206.00
07/16/2024	BILL	HOWARD, TIMOTHY & VIOLA	$1,609.23	$1,609.23
03/04/2024	PAYMENT	HOWARD, VIOLA CHECK 1317	$-390.00	$0.00
01/03/2024	PAYMENT	HOWARD, VIOLA CHECK 1306	$-390.00	$390.00
10/03/2023	PAYMENT	HOWARD, VIOLA CHECK 1283	$-390.00	$780.00
08/31/2023	PAYMENT	HOWARD, TIMOTHY & VIOLA CHECK 1274	$-392.42	$1,170.00
07/17/2023	BILL	HOWARD, TIMOTHY & VIOLA	$1,562.42	$1,562.42
03/06/2023	PAYMENT	HOWARD, VIOLA CHECK 1235	$-319.00	$0.00
01/10/2023	PAYMENT	HOWARD, VIOLA CHECK 1211	$-319.00	$319.00
09/09/2022	PAYMENT	HOWARD, VIOLA CHECK 1198	$-319.00	$638.00
08/23/2022	PAYMENT	HOWARD, TIMOTHY & VIOLA CHECK 1187	$-322.79	$957.00
07/15/2022	BILL	HOWARD, TIMOTHY & VIOLA	$1,279.79	$1,279.79
03/04/2022	PAYMENT	HOWARD, VIOLA CHECK 1148	$-310.59	$0.00
01/04/2022	PAYMENT	HOWARD, VIOLA CHECK 1135	$-310.59	$310.59
09/30/2021	PAYMENT	HOWARD, VIOLA A. CHECK 1111	$-310.59	$621.18
08/02/2021	PAYMENT	HOWARD, VIOLA CHECK 1096	$-310.78	$931.77
07/14/2021	BILL	HOWARD, TIMOTHY & VIOLA	$1,242.55	$1,242.55
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.56	$903.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-302.56	$600.44
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-302.56	$903.00
07/09/2020	BILL	HOWARD, TIMOTHY & VIOLA	$1,205.56	$1,205.56
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-294.48	$876.00
07/10/2019	BILL	HOWARD, TIMOTHY & VIOLA	$1,170.48	$1,170.48
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.42	$849.00
07/10/2018	BILL	HOWARD, TIMOTHY & VIOLA	$1,136.42	$1,136.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.34	$825.00
07/10/2017	BILL	HOWARD, TIMOTHY & VIOLA	$1,103.34	$1,103.34
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.43	$804.00
07/11/2016	BILL	HOWARD, TIMOTHY & VIOLA	$1,075.43	$1,075.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.20	$804.00
07/07/2015	BILL	HOWARD, TIMOTHY & VIOLA	$1,073.20	$1,073.20
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-261.82	$780.00
07/08/2014	BILL	HOWARD, TIMOTHY & VIOLA	$1,041.82	$1,041.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-255.40	$756.00
07/08/2013	BILL	HOWARD, TIMOTHY & VIOLA	$1,011.40	$1,011.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.71	$795.00
07/10/2012	BILL	HOWARD, TIMOTHY & VIOLA	$1,064.71	$1,064.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.53	$804.00
07/08/2011	BILL	HOWARD, TIMOTHY & VIOLA	$1,075.53	$1,075.53
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.48	$750.00
07/08/2010	BILL	HOWARD, TIMOTHY & VIOLA	$1,003.48	$1,003.48
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.02	$1,041.00
07/06/2009	BILL	HOWARD, TIMOTHY & VIOLA	$1,389.02	$1,389.02
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.55	$1,008.00
07/15/2008	BILL	HOWARD, TIMOTHY & VIOLA	$1,348.55	$1,348.55
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-327.00	$327.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-328.28	$981.00
07/12/2007	BILL	HOWARD, TIMOTHY & VIOLA	$1,309.28	$1,309.28
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-317.00	$317.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-317.00	$634.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-319.95	$951.00
07/12/2006	BILL	HOWARD, TIMOTHY & VIOLA	$1,270.95	$1,270.95
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-308.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-308.00	$308.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-308.00	$616.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-309.94	$924.00
07/15/2005	BILL	HOWARD, TIMOTHY & VIOLA	$1,233.94	$1,233.94
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-307.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-307.00	$307.00
09/14/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 622559	$-307.00	$614.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593503	$-307.83	$921.00
07/08/2004	BILL	MALO, ROBERT & JUDITH M	$1,228.83	$1,228.83
10/02/2003	PAYMENT	OLD REPUBLIC CHECK BANK: 11-35 NUM: 10049058	$-797.19	$0.00
08/08/2003	PAYMENT	MALO, ROBERT & JUDITH M CHECK BANK: 56-1551 NUM: 55492953	$-265.76	$797.19
07/18/2003	BILL	MALO, ROBERT & JUDITH M	$1,062.95	$1,062.95
04/16/2003	PAYMENT	MALO, ROBERT & JUDITH M CHECK BANK: 56-1551 NUM: 30899831	$-278.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.25	$278.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$265.03
01/09/2003	PAYMENT	BANK ONE CHECK BANK: 56-1551 NUM: 12075844	$-262.00	$264.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$526.91
10/09/2002	PAYMENT	MALO, ROBERT & JUDITH M CHECK BANK: 56-1551 NUM: 93938615	$-262.00	$526.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.11	$788.80
08/13/2002	PAYMENT	MALO, ROBERT & JUDITH M CHECK BANK: 56-1551 NUM: 83357058	$-262.00	$788.69
07/12/2002	BILL	MALO, ROBERT & JUDITH M	$1,050.69	$1,050.69
03/07/2002	PAYMENT	MALO CHECK BANK: 94-72 NUM: 1056	$-255.95	$0.00
12/03/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116834	$-255.95	$255.95
10/01/2001	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1667	$-255.95	$511.90
08/08/2001	PAYMENT	JON BIRCHEFF SURPLUS SALES CHECK BANK: 94-77 NUM: 1639	$-256.26	$767.85
07/12/2001	BILL	BIRCHEFF, JON M & DAWN A	$1,024.11	$1,024.11
03/09/2001	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1547	$-250.75	$0.00
01/05/2001	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1513	$-250.75	$250.75
09/29/2000	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1122	$-250.75	$501.50
08/17/2000	PAYMENT	BIRCHEFF, JON CHECK BANK: 94-77 NUM: 1100	$-251.03	$752.25
07/17/2000	BILL	BIRCHEFF, JON M & DAWN A	$1,003.28	$1,003.28
03/09/2000	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 94-77 NUM: 1077	$-264.90	$0.00
01/19/2000	PAYMENT	BIRCHEFF, JON SURPLUS SALES CHECK BANK: 94-77 NUM: 94-77	$-275.50	$264.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.60	$540.40
10/06/1999	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 11-7000 NUM: 2567	$-264.90	$529.80
08/17/1999	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK BANK: 11-7000 NUM: 2513	$-265.21	$794.70
07/17/1999	BILL	BIRCHEFF, JON M & DAWN A	$1,059.91	$1,059.91
01/08/1999	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK	$-270.67	$0.00
10/14/1998	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK	$-270.67	$270.67
08/07/1998	PAYMENT	BIRCHEFF, JON M & DAWN A CHECK	$-270.67	$541.34
07/21/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-270.82	$812.01
07/13/1998	BILL	BIRCHEFF, JON M & DAWN A	$1,082.83	$1,082.83
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91