Tax Account 019-313-11

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Owners

DEPEW, DANIEL W & WINONA J
566 YELLOW JACKET RD
DAYTON, NV 89403-0000

DEPEW, WINONA J

Account Summary

Account ID	019-313-11
Account Type	Real Estate
Location	566 YELLOW JACKET RD MARK TWAIN
Balance	$1,495.19
Currently Due	$376.19

Account ID

019-313-11

Account Type

Real Estate

Location

566 YELLOW JACKET RD
MARK TWAIN

Balance

$1,495.19

Currently Due

$376.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.19
Total	$1,495.19
Paid	$0.00
Balance	$1,495.19
Due	$376.19
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

$1,495.19

Total

$1,495.19

Paid

$0.00

Balance

$1,495.19

Due

$376.19

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	$376.19	$0.00	$376.19	$0.00	$376.19
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$749.19
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,122.19
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,495.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.70	$0.00	$1,451.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,182.83	$0.00	$1,182.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,148.43	$0.00	$1,148.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,114.17	$0.00	$1,114.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,081.74	$0.00	$1,081.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,050.26	$0.00	$1,050.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,019.70	$0.00	$1,019.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$993.91	$0.00	$993.91	$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	.65
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	DEPEW, DANIEL W & WINONA J	$1,495.19	$1,495.19
02/26/2024	PAYMENT	DW DEPEW ACH NORW - 035605989	$-362.00	$0.00
12/19/2023	PAYMENT	DW DEPEW ACH NORW - 035353154	$-362.00	$362.00
09/19/2023	PAYMENT	DW DEPEW ACH NORW - 035047748	$-362.00	$724.00
07/27/2023	PAYMENT	DW DEPEW ACH NORW - 034848892	$-365.70	$1,086.00
07/17/2023	BILL	DEPEW, DANIEL W & WINONA J	$1,451.70	$1,451.70
02/21/2023	PAYMENT	DW DEPEW ACH NORW - 034165815	$-295.00	$0.00
12/23/2022	PAYMENT	DW DEPEW ACH NORW - 033876139	$-295.00	$295.00
09/14/2022	PAYMENT	DW DEPEW ACH NORW - 033458057	$-295.00	$590.00
08/11/2022	PAYMENT	DW DEPEW ACH NORW - 033193759	$-297.83	$885.00
07/15/2022	BILL	DEPEW, DANIEL W & WINONA J	$1,182.83	$1,182.83
02/23/2022	PAYMENT	DW DEPEW ACH NORW - 032328721	$-287.07	$0.00
12/22/2021	PAYMENT	DW DEPEW ACH NORW - 031896522	$-287.07	$287.07
10/04/2021	PAYMENT	DW DEPEW ACH NORW - 031292014	$-287.07	$574.14
08/16/2021	PAYMENT	DW DEPEW ACH NORW - 030939874	$-287.22	$861.21
07/14/2021	BILL	DEPEW, DANIEL W & WINONA J	$1,148.43	$1,148.43
02/26/2021	PAYMENT	DW DEPEW ACH NORW - 029538139	$-278.00	$0.00
12/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 015625	$-278.00	$278.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$280.17	$834.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-280.17	$553.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-280.17	$834.00
07/09/2020	BILL	DEPEW, DANIEL W & WINONA J	$1,114.17	$1,114.17
02/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028037	$-270.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$270.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.74	$810.00
07/10/2019	BILL	DEPEW, DANIEL W & WINONA J	$1,081.74	$1,081.74
03/05/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023431967	$-262.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-262.00	$262.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-262.00	$524.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.26	$786.00
07/10/2018	BILL	DEPEW, DANIEL W & WINONA J	$1,050.26	$1,050.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-257.70	$762.00
07/10/2017	BILL	DEPEW, DANIEL W & WINONA J	$1,019.70	$1,019.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-249.91	$744.00
07/11/2016	BILL	DEPEW, DANIEL W & WINONA J	$993.91	$993.91
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-247.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.82	$741.00
07/07/2015	BILL	DEPEW, DANIEL W & WINONA J	$991.82	$991.82
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-240.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-240.00	$240.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-240.00	$480.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-242.80	$720.00
07/08/2014	BILL	DEPEW, DANIEL W & WINONA J	$962.80	$962.80
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-233.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-233.00	$233.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-233.00	$466.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-235.68	$699.00
07/08/2013	BILL	DEPEW, DANIEL W & WINONA J	$934.68	$934.68
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-245.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-245.00	$245.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-245.00	$490.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-246.52	$735.00
07/10/2012	BILL	DEPEW, DANIEL W & WINONA J	$981.52	$981.52
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-247.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.34	$741.00
07/08/2011	BILL	DEPEW, DANIEL W & WINONA J	$990.34	$990.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-232.08	$693.00
07/08/2010	BILL	DEPEW, DANIEL W & WINONA J	$925.08	$925.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-312.38	$933.00
07/06/2009	BILL	DEPEW, DANIEL W & WINONA J	$1,245.38	$1,245.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-302.00	$604.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-303.10	$906.00
07/15/2008	BILL	DEPEW, DANIEL W & WINONA J	$1,209.10	$1,209.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-293.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-293.00	$293.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-293.00	$586.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.91	$879.00
07/12/2007	BILL	DEPEW, DANIEL W & WINONA J	$1,173.91	$1,173.91
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-284.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-284.00	$284.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367169	$-571.53	$568.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365693	$-11.50	$1,139.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.50	$1,151.03
07/12/2006	BILL	DEPEW, DANIEL W & WINONA J	$1,139.53	$1,139.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-276.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-276.00	$276.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-276.00	$552.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-278.35	$828.00
07/15/2005	BILL	DEPEW, DANIEL W & WINONA J	$1,106.35	$1,106.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-275.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-275.00	$275.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-275.00	$550.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-276.83	$825.00
07/08/2004	BILL	DEPEW, DANIEL W & WINONA J	$1,101.83	$1,101.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-241.98	$0.00
12/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70344916	$-241.98	$241.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-241.98	$483.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-242.00	$725.94
07/18/2003	BILL	DEPEW, DANIEL W & WINONA J	$967.94	$967.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-239.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-239.00	$239.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-239.00	$478.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-239.45	$717.00
07/12/2002	BILL	DEPEW, DANIEL W & WINONA J	$956.45	$956.45
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-233.03	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-233.03	$233.03
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-233.03	$466.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-233.26	$699.09
07/12/2001	BILL	DEPEW, DANIEL W & WINONA J	$932.35	$932.35
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-228.31	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-228.31	$228.31
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-228.31	$456.62
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-228.47	$684.93
07/17/2000	BILL	DEPEW, DANIEL W & WINONA J	$913.40	$913.40
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-241.19	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-241.19	$241.19
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-241.19	$482.38
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-241.39	$723.57
07/17/1999	BILL	DEPEW, DANIEL W & WINONA J	$964.96	$964.96
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
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