Tax Account 019-310-18

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Owners

SCRANTON, CHRISTIAN R
133 JULIE WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-18
Account Type	Real Estate
Location	523 YELLOW JACKET RD MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-310-18

Account Type

Real Estate

Location

523 YELLOW JACKET RD
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.98
Total	$1,467.98
Paid	$1,101.98
Balance	$366.00
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

$1,467.98

Total

$1,467.98

Paid

$1,101.98

Balance

$366.00

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	$369.98	$0.00	$369.98	$369.98	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.27	$0.00	$1,425.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,161.47	$0.00	$1,161.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,127.68	$0.00	$1,127.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,094.02	$0.00	$1,094.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,062.20	$0.00	$1,062.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,031.30	$0.00	$1,031.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,001.30	$0.00	$1,001.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$975.97	$0.00	$975.97	$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	1.45	.37	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-369.98	$1,098.00
07/16/2024	BILL	SCRANTON, CHRISTIAN R	$1,467.98	$1,467.98
02/26/2024	PAYMENT	CR SCRANTON ACH NORW - 035605989	$-356.00	$0.00
12/19/2023	PAYMENT	CR SCRANTON ACH NORW - 035353154	$-356.00	$356.00
09/19/2023	PAYMENT	CR SCRANTON ACH NORW - 035047748	$-356.00	$712.00
07/27/2023	PAYMENT	CR SCRANTON ACH NORW - 034848892	$-357.27	$1,068.00
07/17/2023	BILL	SCRANTON, CHRISTIAN R	$1,425.27	$1,425.27
02/21/2023	PAYMENT	CR SCRANTON ACH NORW - 034165815	$-290.00	$0.00
12/23/2022	PAYMENT	CR SCRANTON ACH NORW - 033876139	$-290.00	$290.00
09/14/2022	PAYMENT	CR SCRANTON ACH NORW - 033458057	$-290.00	$580.00
08/11/2022	PAYMENT	CR SCRANTON ACH NORW - 033193759	$-291.47	$870.00
07/15/2022	BILL	SCRANTON, CHRISTIAN R	$1,161.47	$1,161.47
02/23/2022	PAYMENT	CR SCRANTON ACH NORW - 032328721	$-281.87	$0.00
12/22/2021	PAYMENT	CR SCRANTON ACH NORW - 031896522	$-281.87	$281.87
10/04/2021	PAYMENT	CR SCRANTON ACH NORW - 031292014	$-281.87	$563.74
08/16/2021	PAYMENT	CR SCRANTON ACH NORW - 030939874	$-282.07	$845.61
07/14/2021	BILL	SCRANTON, CHRISTIAN R	$1,127.68	$1,127.68
02/26/2021	PAYMENT	CR SCRANTON ACH NORW - 029538139	$-273.00	$0.00
01/04/2021	PAYMENT	CR SCRANTON ACH NORW - 028948432	$-273.00	$273.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$275.02	$819.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-275.02	$543.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-275.02	$819.00
07/09/2020	BILL	SCRANTON, CHRISTIAN R	$1,094.02	$1,094.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-265.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$265.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.20	$795.00
07/10/2019	BILL	SCRANTON, CHRISTIAN R	$1,062.20	$1,062.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-257.00	$257.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-257.00	$514.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-260.30	$771.00
07/10/2018	BILL	SCRANTON, CHRISTIAN R	$1,031.30	$1,031.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$250.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-251.30	$750.00
07/10/2017	BILL	SCRANTON, CHRISTIAN R	$1,001.30	$1,001.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-246.97	$729.00
07/11/2016	BILL	SCRANTON, CHRISTIAN R	$975.97	$975.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-243.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$243.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-243.00	$486.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.93	$729.00
07/07/2015	BILL	SCRANTON, CHRISTIAN R	$973.93	$973.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-238.60	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$238.60	$943.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-238.60	$705.00
07/08/2014	BILL	SCRANTON, CHRISTIAN R	$943.60	$943.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-226.00	$226.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.50	$678.00
07/08/2013	BILL	SCRANTON, CHRISTIAN R	$905.50	$905.50
01/29/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3803	$-238.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-238.00	$238.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-238.00	$476.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-239.14	$714.00
07/10/2012	BILL	SCRANTON, CHRISTIAN R	$953.14	$953.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.09	$741.00
07/08/2011	BILL	SCRANTON, CHRISTIAN R	$989.09	$989.09
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-226.32	$669.00
07/08/2010	BILL	SCRANTON, CHRISTIAN R	$895.32	$895.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-337.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-337.00	$337.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-337.00	$674.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-341.14	$1,011.00
07/06/2009	BILL	SCRANTON, CHRISTIAN R	$1,352.14	$1,352.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-327.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-327.00	$327.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-327.00	$654.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-330.33	$981.00
07/15/2008	BILL	SCRANTON, CHRISTIAN R	$1,311.33	$1,311.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-303.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-303.00	$303.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-303.00	$606.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-305.24	$909.00
07/12/2007	BILL	SCRANTON, CHRISTIAN R	$1,214.24	$1,214.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-280.00	$280.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-280.00	$560.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-284.14	$840.00
07/12/2006	BILL	SCHOFIELD, DONALD K & L JEAN	$1,124.14	$1,124.14
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-272.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-272.00	$272.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-272.00	$544.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-275.41	$816.00
07/15/2005	BILL	SCHOFIELD, DONALD K & L JEAN	$1,091.41	$1,091.41
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-271.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-271.00	$271.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-271.00	$542.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-273.98	$813.00
07/08/2004	BILL	SCHOFIELD, DONALD K & L JEAN	$1,086.98	$1,086.98
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-236.84	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-236.84	$236.84
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-236.84	$473.68
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-236.87	$710.52
07/18/2003	BILL	SCHOFIELD, DONALD K & L JEAN	$947.39	$947.39
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-234.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-234.09	$702.00
07/12/2002	BILL	SCHOFIELD, DONALD K & L JEAN	$936.09	$936.09
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-228.09	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-228.09	$228.09
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-228.09	$456.18
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-228.27	$684.27
07/12/2001	BILL	SCHOFIELD, DONALD K & L JEAN	$912.54	$912.54
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-223.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-223.46	$223.46
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-223.46	$446.92
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-223.61	$670.38
07/17/2000	BILL	SCHOFIELD, DONALD K & L JEAN	$893.99	$893.99
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-236.08	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-236.08	$236.08
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-236.08	$472.16
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-236.23	$708.24
07/17/1999	BILL	SCHOFIELD, DONALD K & L JEAN	$944.47	$944.47
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-229.98	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-229.98	$229.98
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-229.98	$459.96
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-230.18	$689.94
07/13/1998	BILL	SCHOFIELD, DONALD K & L JEAN	$920.12	$920.12
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-33.93	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-33.93	$33.93
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91