Tax Account 019-312-28

Print Page · · Payments Cart · New Search

Owners

EDWARDS, CYNTHIA L
544 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-28
Account Type	Real Estate
Location	544 YELLOW JACKET RD MARK TWAIN
Balance	$1,301.60
Currently Due	$326.60

Account ID

019-312-28

Account Type

Real Estate

Location

544 YELLOW JACKET RD
MARK TWAIN

Balance

$1,301.60

Currently Due

$326.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.60
Total	$1,301.60
Paid	$0.00
Balance	$1,301.60
Due	$326.60
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

$1,301.60

Total

$1,301.60

Paid

$0.00

Balance

$1,301.60

Due

$326.60

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	$326.60	$0.00	$326.60	$0.00	$326.60
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$651.60
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$976.60
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,301.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.75	$0.00	$1,263.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,018.73	$0.00	$1,018.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$989.13	$0.00	$989.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$959.52	$0.00	$959.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$931.60	$0.00	$931.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$904.51	$0.00	$904.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$878.20	$0.00	$878.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$856.00	$0.00	$856.00	$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	EDWARDS, CYNTHIA L	$1,301.60	$1,301.60
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-318.75	$945.00
07/17/2023	BILL	EDWARDS, CYNTHIA L	$1,263.75	$1,263.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.73	$762.00
07/15/2022	BILL	EDWARDS, CYNTHIA L	$1,018.73	$1,018.73
02/07/2022	PAYMENT	STEWART TITLE CHECK 35984	$-247.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.24	$247.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.24	$494.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.41	$741.72
07/14/2021	BILL	EDWARDS, CYNTHIA L	$989.13	$989.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.00	$239.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.52	$717.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-242.52	$474.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-242.52	$717.00
07/09/2020	BILL	EDWARDS, CYNTHIA L	$959.52	$959.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-232.00	$232.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-235.60	$696.00
07/10/2019	BILL	EDWARDS, CYNTHIA L	$931.60	$931.60
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.51	$675.00
07/10/2018	BILL	GILBERT, SUSAN M	$904.51	$904.51
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-221.20	$657.00
07/10/2017	BILL	GILBERT, SUSAN M	$878.20	$878.20
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$639.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-217.00	$422.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-217.00	$639.00
07/11/2016	BILL	GILBERT, SUSAN M	$856.00	$856.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66936	$-213.00	$213.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.20	$639.00
07/07/2015	BILL	GILBERT, SUSAN M	$854.20	$854.20
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-208.20	$621.00
07/08/2014	BILL	GILBERT, SUSAN M	$829.20	$829.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-201.97	$603.00
07/08/2013	BILL	GILBERT, SUSAN M	$804.97	$804.97
03/04/2013	PAYMENT	CHASE CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	CHASE CHECK	$-212.49	$630.00
07/10/2012	BILL	GILBERT, SUSAN M	$842.49	$842.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	CHASE CHECK	$-215.05	$633.00
07/08/2011	BILL	GILBERT, SUSAN M	$848.05	$848.05
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.04	$594.00
07/08/2010	BILL	GILBERT, SUSAN M	$794.04	$794.04
08/11/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 24726	$-2,011.29	$0.00
08/03/2009	INTEREST	Monthly Interest	$6.45	$2,011.29
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-226.90	$2,004.84
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,291.28	$2,231.74
07/01/2009	INTEREST	Monthly Interest	$6.45	$940.46
07/01/2009	INTEREST	Monthly Interest	$6.45	$934.01
06/01/2009	INTEREST	Monthly Interest	$64.50	$927.56
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$863.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.44	$856.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$810.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.32	$784.32
08/25/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 279361	$-486.27	$774.00
07/15/2008	BILL	HEIDT, CHRISTOPHER ET AL	$1,260.27	$1,260.27
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-250.00	$0.00
01/14/2008	PAYMENT	CITI LENDING CHECK BANK: 88-88 NUM: 103504	$-250.00	$250.00
10/05/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 1255808	$-250.00	$500.00
08/20/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 1205098	$-305.25	$750.00
07/12/2007	BILL	HEIDT, CHRISTOPHER ET AL	$1,055.25	$1,055.25
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-243.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-243.00	$243.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-243.00	$486.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-244.89	$729.00
07/12/2006	BILL	HEIDT, CHRISTOPHER ET AL	$973.89	$973.89
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-236.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-236.00	$236.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-236.00	$472.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-237.53	$708.00
07/15/2005	BILL	HEIDT, CHRISTOPHER ET AL	$945.53	$945.53
09/03/2004	PAYMENT	LENDER SERIVCES DIRECT, INC CHECK BANK: 122242982 NUM: 52874	$-705.00	$0.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-236.77	$705.00
07/08/2004	BILL	HEIDT, CHRISTOPHER ET AL	$941.77	$941.77
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-199.98	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9144424	$-199.98	$199.98
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-199.98	$399.96
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-200.00	$599.94
07/18/2003	BILL	HEIDT, CHRISTOPHER ET AL	$799.94	$799.94
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-197.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-197.00	$197.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-197.00	$394.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-198.82	$591.00
07/12/2002	BILL	HEIDT, CHRISTOPHER ET AL	$789.82	$789.82
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-192.48	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-192.48	$192.48
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-192.48	$384.96
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-192.70	$577.44
07/12/2001	BILL	HEIDT, CHRISTOPHER ET AL	$770.14	$770.14
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-188.57	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-188.57	$188.57
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-188.57	$377.14
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-188.77	$565.71
07/17/2000	BILL	HEIDT, CHRISTOPHER ET AL	$754.48	$754.48
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-199.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-199.23	$199.23
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-199.23	$398.46
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-199.39	$597.69
07/17/1999	BILL	HEIDT, CHRISTOPHER ET AL	$797.08	$797.08
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-191.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-191.13	$191.13
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-191.13	$382.26
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-191.27	$573.39
07/13/1998	BILL	HEIDT, CHRISTOPHER ET AL	$764.66	$764.66
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-187.44	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.44	$187.44
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.44	$374.88
08/26/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.64	$562.32
07/14/1997	BILL	HEIDT, CHRISTOPHER ET AL	$749.96	$749.96
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91