Tax Account 019-312-20

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Owners

GREENWALT, JAMES & MICHELLE
528 YELLOW JACKET RD
DAYTON, NV 89403-0000

GREENWALT, MICHELLE

Account Summary

Account ID	019-312-20
Account Type	Real Estate
Location	528 YELLOW JACKET RD MARK TWAIN
Balance	$357.00
Currently Due	$0.00

Account ID

019-312-20

Account Type

Real Estate

Location

528 YELLOW JACKET RD
MARK TWAIN

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.82
Total	$1,430.82
Paid	$1,073.82
Balance	$357.00
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

$1,430.82

Total

$1,430.82

Paid

$1,073.82

Balance

$357.00

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	$359.82	$0.00	$359.82	$359.82	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.21	$0.00	$1,389.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,128.25	$0.00	$1,128.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,095.45	$0.00	$1,095.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,062.73	$0.00	$1,062.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,031.80	$0.00	$1,031.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,001.79	$0.00	$1,001.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$972.64	$0.00	$972.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$948.04	$0.00	$948.04	$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	1.42	.40	.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	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.82	$1,071.00
07/16/2024	BILL	GREENWALT, JAMES & MICHELLE	$1,430.82	$1,430.82
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-348.21	$1,041.00
07/17/2023	BILL	GREENWALT, JAMES & MICHELLE	$1,389.21	$1,389.21
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-282.25	$846.00
07/15/2022	BILL	GREENWALT, JAMES & MICHELLE	$1,128.25	$1,128.25
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.81	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.81	$273.81
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-273.81	$547.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-274.02	$821.43
07/14/2021	BILL	GREENWALT, JAMES & MICHELLE	$1,095.45	$1,095.45
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.73	$795.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.73	$527.27
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.73	$795.00
07/09/2020	BILL	GREENWALT, JAMES & MICHELLE	$1,062.73	$1,062.73
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.80	$771.00
07/10/2019	BILL	GREENWALT, JAMES & MICHELLE	$1,031.80	$1,031.80
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.79	$750.00
07/10/2018	BILL	GREENWALT, JAMES & MICHELLE	$1,001.79	$1,001.79
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-246.64	$726.00
07/10/2017	BILL	GREENWALT, JAMES & MICHELLE	$972.64	$972.64
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-240.04	$708.00
07/11/2016	BILL	GREENWALT, JAMES & MICHELLE	$948.04	$948.04
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-238.04	$708.00
07/07/2015	BILL	GREENWALT, JAMES & MICHELLE	$946.04	$946.04
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$229.00
09/29/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 10006744	$-229.00	$458.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-231.36	$687.00
07/08/2014	BILL	GREENWALT, JAMES & MICHELLE	$918.36	$918.36
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-225.54	$666.00
07/08/2013	BILL	GREENWALT, JAMES & MICHELLE	$891.54	$891.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-235.90	$702.00
07/10/2012	BILL	GREENWALT, JAMES & MICHELLE	$937.90	$937.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.68	$708.00
07/08/2011	BILL	GREENWALT, JAMES & MICHELLE	$945.68	$945.68
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-223.95	$660.00
07/08/2010	BILL	GREENWALT, JAMES & MICHELLE	$883.95	$883.95
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.05	$921.00
07/06/2009	BILL	GREENWALT, JAMES & MICHELLE	$1,231.05	$1,231.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.18	$894.00
07/15/2008	BILL	GREENWALT, JAMES & MICHELLE	$1,195.18	$1,195.18
08/15/2007	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 6259	$-1,106.68	$0.00
07/12/2007	BILL	DEPEW, WILLIAM KEITH	$1,106.68	$1,106.68
10/31/2006	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 6112	$-814.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$814.72
08/27/2006	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 6077	$-270.25	$804.00
07/12/2006	BILL	DEPEW, WILLIAM KEITH	$1,074.25	$1,074.25
02/03/2006	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 50018	$-260.00	$0.00
01/06/2006	PAYMENT	DEPEW, WILLIAM K CHECK BANK: 90-7097 NUM: 5950	$-260.00	$260.00
10/03/2005	PAYMENT	DEPEW, WILLIAM K CHECK BANK: 90-7097 NUM: 5899	$-260.00	$520.00
08/17/2005	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5863	$-262.97	$780.00
07/15/2005	BILL	DEPEW, WILLIAM KEITH	$1,042.97	$1,042.97
07/21/2004	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 94-178 NUM: 1032	$-1,038.76	$0.00
07/08/2004	BILL	DEPEW, WILLIAM KEITH	$1,038.76	$1,038.76
03/04/2004	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5499	$-231.31	$0.00
12/03/2003	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5430	$-231.31	$231.31
10/01/2003	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5384	$-231.31	$462.62
08/12/2003	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5345	$-231.32	$693.93
07/18/2003	BILL	DEPEW, WILLIAM KEITH	$925.25	$925.25
02/11/2003	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5207	$-228.00	$0.00
12/20/2002	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5179	$-228.00	$228.00
10/11/2002	PAYMENT	DEPEW, WILLIAM K CHECK BANK: 90-7097 NUM: 5133	$-228.00	$456.00
08/05/2002	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 5085	$-230.11	$684.00
07/12/2002	BILL	DEPEW, WILLIAM KEITH	$914.11	$914.11
01/07/2002	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4921	$-222.74	$0.00
12/04/2001	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4898	$-222.74	$222.74
09/11/2001	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4848	$-222.74	$445.48
08/09/2001	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4821	$-222.90	$668.22
07/12/2001	BILL	DEPEW, WILLIAM KEITH	$891.12	$891.12
02/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 28446	$-218.20	$0.00
12/13/2000	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4651	$-218.20	$218.20
10/05/2000	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4593	$-218.20	$436.40
08/04/2000	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4556	$-218.42	$654.60
07/17/2000	BILL	DEPEW, WILLIAM KEITH	$873.02	$873.02
02/22/2000	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4488	$-230.52	$0.00
12/27/1999	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4463	$-230.52	$230.52
09/30/1999	PAYMENT	DEPEW, WILLIAM K CHECK BANK: 90-7097 NUM: 4392	$-230.52	$461.04
07/29/1999	PAYMENT	DEPEW, WILLIAM KEITH CHECK BANK: 90-7097 NUM: 4355	$-230.74	$691.56
07/17/1999	BILL	DEPEW, WILLIAM KEITH	$922.30	$922.30
07/23/1998	PAYMENT	DEPEW, WILLIAM KEITH CHECK	$-890.60	$0.00
07/13/1998	BILL	DEPEW, WILLIAM KEITH	$890.60	$890.60
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