Tax Account 019-320-04

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Owners

MORRI, DANELLE R
251 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-320-04
Account Type	Real Estate
Location	251 RIVERBOAT RD MARK TWAIN
Balance	$978.00
Currently Due	$326.00

Account ID

019-320-04

Account Type

Real Estate

Location

251 RIVERBOAT RD
MARK TWAIN

Balance

$978.00

Currently Due

$326.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.65
Total	$1,305.65
Paid	$327.65
Balance	$978.00
Due	$326.00
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

$1,305.65

Total

$1,305.65

Paid

$327.65

Balance

$978.00

Due

$326.00

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	$327.65	$0.00	$327.65	$327.65	$0.00
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$326.00
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$652.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$978.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.66	$0.00	$1,267.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,023.89	$0.00	$1,023.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$994.13	$0.00	$994.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$964.38	$0.00	$964.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$936.33	$0.00	$936.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$909.10	$0.00	$909.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$882.65	$0.00	$882.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$860.34	$0.00	$860.34	$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	.56	1.26	.42
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	GUILD MORTGAGE COMPANY ACH CORE -	$-327.65	$978.00
07/16/2024	BILL	MORRI, DANELLE R	$1,305.65	$1,305.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.66	$948.00
07/17/2023	BILL	MORRI, DANELLE R	$1,267.66	$1,267.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.89	$765.00
07/15/2022	BILL	MORRI, DANELLE R	$1,023.89	$1,023.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.50	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.50	$248.50
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.50	$497.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.63	$745.50
07/14/2021	BILL	MORRI, DANELLE R	$994.13	$994.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.38	$720.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.38	$475.62
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.38	$720.00
07/09/2020	BILL	MORRI, DANELLE R	$964.38	$964.38
07/29/2019	PAYMENT	MANN, PATRICIA M CHECK NUM: 1507	$-936.33	$0.00
07/10/2019	BILL	MANN, PATRICIA M	$936.33	$936.33
08/15/2018	PAYMENT	MANN, PATRICIA M CHECK NUM: 1436	$-909.10	$0.00
07/10/2018	BILL	MANN, PATRICIA M	$909.10	$909.10
08/02/2017	PAYMENT	MANN, PATRICIA M CHECK NUM: 1354	$-882.65	$0.00
07/10/2017	BILL	MANN, PATRICIA M	$882.65	$882.65
08/03/2016	PAYMENT	MANN, PATRICIA M CHECK NUM: 1275	$-860.34	$0.00
07/11/2016	BILL	MANN, PATRICIA M	$860.34	$860.34
07/22/2015	PAYMENT	MANN, PATRICIA M CHECK NUM: 1162	$-858.51	$0.00
07/07/2015	BILL	MANN, PATRICIA M	$858.51	$858.51
07/22/2014	PAYMENT	MANN, PATRICIA M CHECK NUM: 1059	$-833.38	$0.00
07/08/2014	BILL	MANN, PATRICIA M	$833.38	$833.38
04/08/2014	PAYMENT	MANN, PATRICIA CHECK NUM: 1747	$-671.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$671.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.36	$670.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.20	$634.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.08	$614.08
07/17/2013	PAYMENT	HARMONY ESCROW INC CHECK NUM: 164942	$-203.03	$606.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$809.03	$809.03
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-214.65	$639.00
07/10/2012	BILL	MOTTRAM, BARRY L	$853.65	$853.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.45	$642.00
07/08/2011	BILL	MOTTRAM, BARRY L & CLAUDINE D	$859.45	$859.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.54	$600.00
07/08/2010	BILL	MOTTRAM, BARRY L & CLAUDINE D	$804.54	$804.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-275.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-275.00	$275.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-275.00	$550.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.07	$825.00
07/06/2009	BILL	MOTTRAM, BARRY L & CLAUDINE D	$1,104.07	$1,104.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-267.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-267.00	$267.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-267.00	$534.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-270.89	$801.00
07/15/2008	BILL	MOTTRAM, BARRY L & CLAUDINE D	$1,071.89	$1,071.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-260.70	$780.00
07/12/2007	BILL	MOTTRAM, BARRY L & CLAUDINE D	$1,040.70	$1,040.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-252.00	$252.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-252.00	$504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$252.00	$756.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-252.00	$504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-254.19	$756.00
07/12/2006	BILL	MOTTRAM, BARRY L & CLAUDINE D	$1,010.19	$1,010.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-245.78	$735.00
07/15/2005	BILL	MOTTRAM, BARRY L & CLAUDINE D	$980.78	$980.78
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-244.00	$0.00
10/18/2004	PAYMENT	LAND AMERICA CHECK BANK: 21000089 NUM: 10013589	$-244.00	$244.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-244.00	$488.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.85	$732.00
07/08/2004	BILL	MOTTRAM, BARRY L & CLAUDINE D	$976.85	$976.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-218.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-218.82	$218.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-218.82	$437.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-218.85	$656.46
07/18/2003	BILL	MOTTRAM, BARRY L & CLAUDINE D	$875.31	$875.31
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-216.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-216.00	$216.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-216.00	$432.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-216.59	$648.00
07/12/2002	BILL	MOTTRAM, BARRY L & CLAUDINE D	$864.59	$864.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-210.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-210.67	$210.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-210.67	$421.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-210.91	$632.01
07/12/2001	BILL	MOTTRAM, BARRY L & CLAUDINE D	$842.92	$842.92
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-206.39	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-206.39	$206.39
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-206.39	$412.78
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-206.62	$619.17
07/17/2000	BILL	MOTTRAM, BARRY L & CLAUDINE D	$825.79	$825.79
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-218.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-218.04	$218.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-218.04	$436.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-218.29	$654.12
07/17/1999	BILL	MOTTRAM, BARRY L & CLAUDINE D	$872.41	$872.41
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.33	$201.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.33	$402.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.44	$603.99
07/13/1998	BILL	MOTTRAM, BARRY L & CLAUDINE D	$805.43	$805.43
03/25/1998	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-205.39	$0.00
03/25/1998	AMENDMENT	added back penalty	$7.90	$205.39
03/25/1998	AMENDMENT	attempted payment before 3/13	$-7.90	$197.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.90	$205.39
01/13/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-197.49	$197.49
10/16/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-197.49	$394.98
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-197.64	$592.47
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$790.11	$790.11
03/06/1997	PAYMENT	STANTON PARK DEV	$-196.39	$0.00
01/15/1997	PAYMENT	STANTON PARK DEVELOPMENT	$-196.39	$196.39
10/17/1996	PAYMENT	STANTON PARK DEVELOPMENT	$-196.39	$392.78
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-196.55	$589.17
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$785.72	$785.72