Tax Account 019-314-29

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Owners

TANKERSLEY, WILLIAM T ET AL
P O BOX 120
VIRGINIA CITY, NV 89440-0000

TANKERSLEY, KIMBERLEE

Account Summary

Account ID	019-314-29
Account Type	Real Estate
Location	579 YELLOW JACKET RD MARK TWAIN
Balance	$1,161.00
Currently Due	$387.00

Account ID

019-314-29

Account Type

Real Estate

Location

579 YELLOW JACKET RD
MARK TWAIN

Balance

$1,161.00

Currently Due

$387.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,551.50
Total	$1,551.50
Paid	$390.50
Balance	$1,161.00
Due	$387.00
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

$1,551.50

Total

$1,551.50

Paid

$390.50

Balance

$1,161.00

Due

$387.00

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	$390.50	$0.00	$390.50	$390.50	$0.00
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$387.00
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$774.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.37	$0.00	$1,506.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,230.64	$0.00	$1,230.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,194.84	$0.00	$1,194.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,159.24	$0.00	$1,159.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,125.50	$0.00	$1,125.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,092.74	$0.00	$1,092.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,060.95	$0.00	$1,060.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,034.12	$0.00	$1,034.12	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-390.50	$1,161.00
07/16/2024	BILL	TANKERSLEY, WILLIAM T ET AL	$1,551.50	$1,551.50
02/26/2024	PAYMENT	K TANKERSL ACH NORW - 035605989	$-376.00	$0.00
12/19/2023	PAYMENT	K TANKERSL ACH NORW - 035353154	$-376.00	$376.00
09/19/2023	PAYMENT	K TANKERSL ACH NORW - 035047748	$-376.00	$752.00
07/27/2023	PAYMENT	K TANKERSL ACH NORW - 034848892	$-378.37	$1,128.00
07/17/2023	BILL	TANKERSLEY, WILLIAM T ET AL	$1,506.37	$1,506.37
02/21/2023	PAYMENT	K TANKERSL ACH NORW - 034165815	$-307.00	$0.00
12/23/2022	PAYMENT	K TANKERSL ACH NORW - 033876139	$-307.00	$307.00
09/14/2022	PAYMENT	K TANKERSL ACH NORW - 033458057	$-307.00	$614.00
08/11/2022	PAYMENT	K TANKERSL ACH NORW - 033193759	$-309.64	$921.00
07/15/2022	BILL	TANKERSLEY, WILLIAM T ET AL	$1,230.64	$1,230.64
02/23/2022	PAYMENT	K TANKERSL ACH NORW - 032328721	$-298.66	$0.00
12/22/2021	PAYMENT	K TANKERSL ACH NORW - 031896522	$-298.66	$298.66
10/04/2021	PAYMENT	K TANKERSL ACH NORW - 031292014	$-298.66	$597.32
08/16/2021	PAYMENT	K TANKERSL ACH NORW - 030939874	$-298.86	$895.98
07/14/2021	BILL	TANKERSLEY, WILLIAM T ET AL	$1,194.84	$1,194.84
02/26/2021	PAYMENT	K TANKERSL ACH NORW - 029538139	$-289.00	$0.00
01/04/2021	PAYMENT	K TANKERSL ACH NORW - 028948432	$-289.00	$289.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$292.24	$867.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-292.24	$574.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-292.24	$867.00
07/09/2020	BILL	TANKERSLEY, WILLIAM T ET AL	$1,159.24	$1,159.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-281.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$281.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-282.50	$843.00
07/10/2019	BILL	TANKERSLEY, WILLIAM T ET AL	$1,125.50	$1,125.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-272.00	$272.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-272.00	$544.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-276.74	$816.00
07/10/2018	BILL	TANKERSLEY, WILLIAM T ET AL	$1,092.74	$1,092.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$264.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-268.95	$792.00
07/10/2017	BILL	TANKERSLEY, WILLIAM T ET AL	$1,060.95	$1,060.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$258.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$516.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-260.12	$774.00
07/11/2016	BILL	TANKERSLEY, WILLIAM T ET AL	$1,034.12	$1,034.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-257.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.95	$771.00
07/07/2015	BILL	TANKERSLEY, WILLIAM T ET AL	$1,031.95	$1,031.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-250.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-250.00	$250.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-250.00	$500.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-251.78	$750.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$251.78	$1,001.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-251.78	$750.00
07/08/2014	BILL	TANKERSLEY, WILLIAM T ET AL	$1,001.78	$1,001.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.53	$726.00
07/08/2013	BILL	TANKERSLEY, WILLIAM T ET AL	$972.53	$972.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-258.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-258.00	$258.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-258.00	$516.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-261.12	$774.00
07/10/2012	BILL	TANKERSLEY, WILLIAM T ET AL	$1,035.12	$1,035.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-262.22	$783.00
07/08/2011	BILL	TANKERSLEY, WILLIAM T ET AL	$1,045.22	$1,045.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-243.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-243.00	$486.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-246.59	$729.00
07/08/2010	BILL	TANKERSLEY, WILLIAM T ET AL	$975.59	$975.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-331.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-331.00	$331.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-331.00	$662.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-333.76	$993.00
07/06/2009	BILL	TANKERSLEY, WILLIAM T ET AL	$1,326.76	$1,326.76
02/12/2009	PAYMENT	COMMERCE LAND TITLERTGAGE CHECK BANK: 32-1 NUM: 573101123	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.09	$963.00
07/15/2008	BILL	TANKERSLEY, WILLIAM T ET AL	$1,288.09	$1,288.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-312.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-312.00	$312.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-312.00	$624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-314.59	$936.00
07/12/2007	BILL	TANKERSLEY, WILLIAM T ET AL	$1,250.59	$1,250.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-303.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-303.00	$303.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-303.00	$606.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$303.00	$909.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-303.00	$606.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.98	$909.00
07/12/2006	BILL	TANKERSLEY, WILLIAM T ET AL	$1,213.98	$1,213.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-294.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-294.00	$294.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-294.00	$588.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-296.63	$882.00
07/15/2005	BILL	TANKERSLEY, WILLIAM T ET AL	$1,178.63	$1,178.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-293.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-293.00	$293.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-294.77	$879.00
07/08/2004	BILL	TANKERSLEY, WILLIAM T ET AL	$1,173.77	$1,173.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-270.81	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-270.81	$270.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-270.81	$541.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-270.82	$812.43
07/18/2003	BILL	TANKERSLEY, WILLIAM T ET AL	$1,083.25	$1,083.25
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-267.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-269.82	$801.00
07/12/2002	BILL	TANKERSLEY, WILLIAM T ET AL	$1,070.82	$1,070.82
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-260.85	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-260.85	$260.85
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-260.85	$521.70
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-261.11	$782.55
07/12/2001	BILL	TANKERSLEY, WILLIAM T ET AL	$1,043.66	$1,043.66
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-255.55	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-255.55	$255.55
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-255.55	$511.10
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-255.78	$766.65
07/17/2000	BILL	TANKERSLEY, WILLIAM T ET AL	$1,022.43	$1,022.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-269.97	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-269.97	$269.97
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-269.97	$539.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-270.25	$809.91
07/17/1999	BILL	TANKERSLEY, WILLIAM T ET AL	$1,080.16	$1,080.16
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