Tax Account 019-322-09

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Owners

WILSON, TYLER R & SARA ANN
1315 COMO ST APT B
CARSON CITY, NV 89701-0000

WILSON, SARA ANN

Account Summary

Account ID	019-322-09
Account Type	Real Estate
Location	277 RIVERBOAT RD MARK TWAIN
Balance	$1,047.00
Currently Due	$349.00

Account ID

019-322-09

Account Type

Real Estate

Location

277 RIVERBOAT RD
MARK TWAIN

Balance

$1,047.00

Currently Due

$349.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.79
Total	$1,398.79
Paid	$351.79
Balance	$1,047.00
Due	$349.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,398.79

Total

$1,398.79

Paid

$351.79

Balance

$1,047.00

Due

$349.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$351.79	$0.00	$351.79	$351.79	$0.00
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$349.00
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$698.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,047.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.31	$0.00	$1,295.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,016.07	$0.00	$1,016.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$940.94	$0.00	$940.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$870.52	$0.00	$870.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$815.93	$0.00	$815.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$792.20	$0.00	$792.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.16	$0.00	$769.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$749.73	$0.00	$749.73	$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	.65	1.17	.39
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	US BANK HOME MORTGAGE ACH CORE -	$-351.79	$1,047.00
07/16/2024	BILL	WILSON, TYLER R & SARA ANN	$1,398.79	$1,398.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.31	$969.00
07/17/2023	BILL	WILSON, TYLER R & SARA ANN	$1,295.31	$1,295.31
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.07	$759.00
07/15/2022	BILL	WILSON, TYLER R & SARA ANN	$1,016.07	$1,016.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.18	$235.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.18	$470.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.40	$705.54
07/14/2021	BILL	WILSON, TYLER R & SARA ANN	$940.94	$940.94
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.52	$651.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.52	$431.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.52	$651.00
07/09/2020	BILL	WILSON, TYLER R & SARA ANN	$870.52	$870.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-206.93	$609.00
07/10/2019	BILL	DAVIDON, JASON M ET AL	$815.93	$815.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.20	$591.00
07/10/2018	BILL	DAVIDON, JASON M ET AL	$792.20	$792.20
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-192.00	$384.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-193.16	$576.00
07/10/2017	BILL	GRATTAN, DOUG D & CAROL L	$769.16	$769.16
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-187.00	$187.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.73	$561.00
07/11/2016	BILL	GRATTAN, DOUG D & CAROL L	$749.73	$749.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$186.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.14	$558.00
07/07/2015	BILL	GRATTAN, DOUG D & CAROL L	$748.14	$748.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$180.00	$180.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-180.00	$180.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-180.00	$360.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-184.82	$540.00
07/08/2014	BILL	GRATTAN, DOUG D & CAROL L	$724.82	$724.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-173.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-173.00	$173.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-173.00	$346.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-176.54	$519.00
07/08/2013	BILL	GRATTAN, DOUG D & CAROL L	$695.54	$695.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-183.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-183.00	$183.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-183.00	$366.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-184.68	$549.00
07/10/2012	BILL	GRATTAN, DOUG D & CAROL L	$733.68	$733.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-189.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-189.00	$189.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-189.00	$378.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-193.12	$567.00
07/08/2011	BILL	GRATTAN, DOUG D & CAROL L	$760.12	$760.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-172.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-172.00	$172.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-172.00	$344.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.70	$516.00
07/08/2010	BILL	GRATTAN, DOUG D & CAROL L	$690.70	$690.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-271.93	$810.00
07/06/2009	BILL	GRATTAN, DOUG D & CAROL L	$1,081.93	$1,081.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-264.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-264.00	$264.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-264.00	$528.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.10	$792.00
07/15/2008	BILL	GRATTAN, DOUG D & CAROL L	$1,059.10	$1,059.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-245.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-245.00	$245.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-245.00	$490.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.68	$735.00
07/12/2007	BILL	GRATTAN, DOUG D & CAROL L	$980.68	$980.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-226.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-226.00	$226.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-226.00	$452.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-229.87	$678.00
07/12/2006	BILL	GRATTAN, DOUG D & CAROL L	$907.87	$907.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-210.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-210.00	$210.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-210.00	$420.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-210.65	$630.00
07/15/2005	BILL	GRATTAN, DOUG D & CAROL L	$840.65	$840.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
09/29/2004	PAYMENT	BREED, CAROL/GRATTAN, DOUG CHECK BANK: 94-77 NUM: 1019	$-209.00	$418.00
07/25/2004	PAYMENT	BREED, CAROL/GRATTAN, DOUG CHECK BANK: 94-77 NUM: 1016	$-210.40	$627.00
07/08/2004	BILL	BREED, CAROL/GRATTAN, DOUG	$837.40	$837.40
04/07/2004	PAYMENT	BREED, CAROL L CHECK BANK: 94-77 NUM: 3100	$-604.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.75	$604.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.20	$571.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.28	$553.19
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 35722	$-182.00	$545.91
07/18/2003	BILL	BREED, CAROL/GRATTAN, DOUG	$727.91	$727.91
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-179.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-179.00	$179.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-179.00	$358.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-181.37	$537.00
07/12/2002	BILL	FREITAS, DENNIS L & NORMA K	$718.37	$718.37
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-175.09	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-175.09	$175.09
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-175.09	$350.18
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-7.01	$525.27
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-175.34	$532.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.01	$707.62
07/12/2001	BILL	FREITAS, DENNIS L & NORMA K	$700.61	$700.61
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-171.53	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-171.53	$171.53
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-171.53	$343.06
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-171.78	$514.59
07/17/2000	BILL	FREITAS, DENNIS L & NORMA K	$686.37	$686.37
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-181.23	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-181.23	$181.23
10/08/1999	PAYMENT	FREITAS, NORMA & DENNIS CHECK BANK: 94-8014 NUM: 2772	$-188.69	$362.46
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-181.23	$551.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.26	$732.38
07/17/1999	BILL	FREITAS, DENNIS L & NORMA K	$725.12	$725.12
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-168.97	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-168.97	$168.97
10/02/1998	PAYMENT	US BANK CHECK	$-168.97	$337.94
08/18/1998	PAYMENT	US BANK CHECK	$-169.16	$506.91
07/13/1998	BILL	FREITAS, DENNIS L & NORMA K	$676.07	$676.07
02/27/1998	PAYMENT	US BANK CHECK	$-165.79	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-165.79	$165.79
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-165.79	$331.58
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-165.98	$497.37
07/14/1997	BILL	FREITAS, DENNIS L & NORMA K	$663.35	$663.35
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-164.86	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-164.86	$164.86
10/08/1996	PAYMENT	US HOME LOANS	$-164.86	$329.72
08/14/1996	PAYMENT	US HOME LOANS	$-165.08	$494.58
07/18/1996	BILL	FREITAS, DENNIS L & NORMA K	$659.66	$659.66