Tax Account 019-313-04

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Owners

BAILEY, DAVID TY
552 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-04
Account Type	Real Estate
Location	552 YELLOW JACKET RD MARK TWAIN
Balance	$366.00
Currently Due	$0.00

Account ID

019-313-04

Account Type

Real Estate

Location

552 YELLOW JACKET RD
MARK TWAIN

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.83
Total	$1,464.83
Paid	$1,098.83
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

$1,464.83

Total

$1,464.83

Paid

$1,098.83

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	$366.83	$0.00	$366.83	$366.83	$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	$1,422.22	$0.00	$1,422.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,160.84	$0.00	$1,160.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,127.08	$14.09	$1,141.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,093.46	$0.00	$1,093.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,061.64	$0.00	$1,061.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,011.14	$0.00	$1,011.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$970.44	$19.43	$989.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$945.90	$0.00	$945.90	$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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.83	$1,098.00
07/16/2024	BILL	BAILEY, DAVID TY	$1,464.83	$1,464.83
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.22	$1,065.00
07/17/2023	BILL	BAILEY, DAVID TY	$1,422.22	$1,422.22
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.84	$870.00
07/15/2022	BILL	BAILEY, DAVID TY	$1,160.84	$1,160.84
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.73	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.73	$281.73
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022082	$-295.98	$563.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.09	$859.44
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-281.73	$845.35
07/14/2021	BILL	BAILEY, DAVID TY	$1,127.08	$1,127.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.46	$819.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.46	$544.54
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-274.46	$819.00
07/09/2020	BILL	BAILEY, DAVID TY	$1,093.46	$1,093.46
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-266.64	$795.00
07/10/2019	BILL	BAILEY, DAVID TY	$1,061.64	$1,061.64
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.14	$756.00
07/10/2018	BILL	BAILEY, DAVID TY	$1,011.14	$1,011.14
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/16/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010286	$-250.87	$484.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.65	$734.87
09/07/2017	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 641031596	$-255.00	$725.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.78	$980.22
07/10/2017	BILL	COE, CHARLES ARTHER JR	$970.44	$970.44
02/10/2017	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 23963556870	$-236.00	$0.00
01/06/2017	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 23963553786	$-236.00	$236.00
10/04/2016	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 27002113	$-236.00	$472.00
08/04/2016	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 25823522	$-237.90	$708.00
07/11/2016	BILL	COE, CHARLES ARTHER JR	$945.90	$945.90
02/04/2016	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 22406023	$-235.00	$0.00
01/06/2016	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 21904184	$-235.00	$235.00
12/04/2015	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 21343228	$-244.40	$470.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.40	$714.40
08/17/2015	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 19599887	$-238.90	$705.00
07/07/2015	BILL	COE, CHARLES ARTHER JR	$943.90	$943.90
03/06/2015	PAYMENT	CHARLES COE CORK: D BANK: PNP INTERNET NUM: 17248841	$-228.00	$0.00
01/08/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-128316477	$-228.00	$228.00
09/04/2014	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 17-061901057	$-228.00	$456.00
07/30/2014	PAYMENT	COE, ROSELINA CHECK NUM: 999	$-232.28	$684.00
07/08/2014	BILL	COE, CHARLES ARTHER JR	$916.28	$916.28
01/08/2014	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 14-812971452	$-444.00	$0.00
08/30/2013	PAYMENT	COE, CHARLES ARTHER JR CHECK NUM: 21054038793	$-222.00	$444.00
07/25/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-714135131	$-223.52	$666.00
07/08/2013	BILL	COE, CHARLES ARTHER JR	$889.52	$889.52
03/06/2013	PAYMENT	TRACY WEST CORK: D BANK: PNP INTERNET NUM: 9941545	$-234.00	$0.00
01/09/2013	PAYMENT	ZIMMERMAN, MICHELE CHECK NUM: 1092	$-234.00	$234.00
10/11/2012	PAYMENT	ZIMMERMAN, MICHELE CHECK NUM: 1076	$-234.00	$468.00
08/24/2012	PAYMENT	MICHELLE ZIMMERMAN CHECK NUM: 1063	$-237.99	$702.00
07/10/2012	BILL	WEST, TRACY	$939.99	$939.99
03/07/2012	PAYMENT	WEST, TRACY CHECK NUM: 1032	$-243.00	$0.00
09/19/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249431557	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.34	$729.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$975.34	$975.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-223.02	$660.00
07/08/2010	BILL	EPPERSON, COLE A & JACQUELINE	$883.02	$883.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.14	$894.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-577.56	$1,193.14
07/06/2009	BILL	EPPERSON, COLE A & JACQUELINE	$1,770.70	$1,770.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-868.93	$867.00
07/15/2008	BILL	EPPERSON, COLE A & JACQUELINE	$1,735.93	$1,735.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.64	$843.00
07/12/2007	BILL	EPPERSON, COLE A & JACQUELINE	$1,124.64	$1,124.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.70	$816.00
07/12/2006	BILL	EPPERSON, COLE A & JACQUELINE	$1,091.70	$1,091.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41299	$-264.00	$264.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41423	$-264.00	$528.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41491	$-10.56	$792.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.56	$802.56
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-267.91	$792.00
07/15/2005	BILL	EPPERSON, COLE A & JACQUELINE	$1,059.91	$1,059.91
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-263.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-263.00	$263.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-263.00	$526.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-266.61	$789.00
07/08/2004	BILL	EPPERSON, COLE A & JACQUELINE	$1,055.61	$1,055.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-230.23	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-230.23	$230.23
09/03/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13112031	$-230.23	$460.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-230.24	$690.69
07/18/2003	BILL	EPPERSON, COLE A & JACQUELINE	$920.93	$920.93
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987868	$-227.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651410	$-227.00	$227.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153008	$-227.00	$454.00
07/30/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 981141	$-228.82	$681.00
07/12/2002	BILL	EPPERSON, COLE A & JACQUELINE	$909.82	$909.82
02/26/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 2874	$-221.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-221.70	$221.70
10/03/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9695520	$-221.70	$443.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-221.87	$665.10
07/12/2001	BILL	GILLOTT, JASON F & DENISE L	$886.97	$886.97
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-217.17	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-217.17	$217.17
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-217.17	$434.34
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-217.41	$651.51
07/17/2000	BILL	GILLOTT, JASON F & DENISE L	$868.92	$868.92
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-229.44	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-229.44	$229.44
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-229.44	$458.88
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-229.65	$688.32
07/17/1999	BILL	GILLOTT, JASON F & DENISE L	$917.97	$917.97
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.36	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-223.36	$223.36
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-223.36	$446.72
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-223.54	$670.08
07/13/1998	BILL	GILLOTT, JASON F & DENISE L	$893.62	$893.62
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