Tax Account 019-323-21

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Owners

HALFERTY, BRUCE WAYNE
297 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-323-21
Account Type	Real Estate
Location	297 RIVERBOAT RD MARK TWAIN
Balance	$318.00
Currently Due	$0.00

Account ID

019-323-21

Account Type

Real Estate

Location

297 RIVERBOAT RD
MARK TWAIN

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.61
Total	$1,275.61
Paid	$957.61
Balance	$318.00
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

$1,275.61

Total

$1,275.61

Paid

$957.61

Balance

$318.00

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	$321.61	$0.00	$321.61	$321.61	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.50	$0.00	$1,238.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.26	$0.00	$998.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.23	$0.00	$969.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.19	$0.00	$940.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$912.83	$0.00	$912.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.28	$0.00	$886.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.50	$0.00	$860.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.74	$0.00	$838.74	$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	1.44	.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-321.61	$954.00
07/16/2024	BILL	HALFERTY, BRUCE WAYNE	$1,275.61	$1,275.61
02/26/2024	PAYMENT	BW HALFERTY ACH NORW - 035605989	$-309.00	$0.00
12/19/2023	PAYMENT	BW HALFERTY ACH NORW - 035353154	$-309.00	$309.00
09/19/2023	PAYMENT	BW HALFERTY ACH NORW - 035047748	$-309.00	$618.00
07/27/2023	PAYMENT	BW HALFERTY ACH NORW - 034848892	$-311.50	$927.00
07/17/2023	BILL	HALFERTY, BRUCE WAYNE	$1,238.50	$1,238.50
02/21/2023	PAYMENT	BW HALFERTY ACH NORW - 034165815	$-249.00	$0.00
12/23/2022	PAYMENT	BW HALFERTY ACH NORW - 033876139	$-249.00	$249.00
09/14/2022	PAYMENT	BW HALFERTY ACH NORW - 033458057	$-249.00	$498.00
08/11/2022	PAYMENT	BW HALFERTY ACH NORW - 033193759	$-251.26	$747.00
07/15/2022	BILL	HALFERTY, BRUCE WAYNE	$998.26	$998.26
02/23/2022	PAYMENT	BW HALFERTY ACH NORW - 032328721	$-242.28	$0.00
12/22/2021	PAYMENT	BW HALFERTY ACH NORW - 031896522	$-242.28	$242.28
10/04/2021	PAYMENT	BW HALFERTY ACH NORW - 031292014	$-242.28	$484.56
08/16/2021	PAYMENT	BW HALFERTY ACH NORW - 030939874	$-242.39	$726.84
07/14/2021	BILL	HALFERTY, BRUCE WAYNE	$969.23	$969.23
02/26/2021	PAYMENT	BW HALFERTY ACH NORW - 029538139	$-234.00	$0.00
01/04/2021	PAYMENT	BW HALFERTY ACH NORW - 028948432	$-234.00	$234.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$238.19	$702.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-238.19	$463.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-238.19	$702.00
07/09/2020	BILL	HALFERTY, BRUCE WAYNE	$940.19	$940.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-227.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$227.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-231.83	$681.00
07/10/2019	BILL	HALFERTY, BRUCE WAYNE	$912.83	$912.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-221.00	$221.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-221.00	$442.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.28	$663.00
07/10/2018	BILL	HALFERTY, BRUCE WAYNE	$886.28	$886.28
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-218.50	$642.00
07/10/2017	BILL	HALFERTY, BRUCE WAYNE	$860.50	$860.50
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$209.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$418.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-211.74	$627.00
07/11/2016	BILL	HALFERTY, BRUCE WAYNE	$838.74	$838.74
01/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 138734	$-199.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.33	$597.00
07/07/2015	BILL	FREDRICKSEN, DORA L	$797.33	$797.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-194.76	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$194.76	$773.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-194.76	$579.00
07/08/2014	BILL	FREDRICKSEN, DORA L	$773.76	$773.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-196.00	$196.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-196.00	$392.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-200.74	$588.00
07/08/2013	BILL	FREDRICKSEN, DORA L	$788.74	$788.74
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-198.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-198.00	$198.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-198.00	$396.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-200.09	$594.00
07/10/2012	BILL	FREDRICKSEN, DORA L	$794.09	$794.09
01/04/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094018	$-200.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-200.00	$200.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-200.00	$400.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-201.35	$600.00
07/08/2011	BILL	MENKE, BARBARA B TR	$801.35	$801.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-187.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-187.00	$187.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-187.00	$374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-187.64	$561.00
07/08/2010	BILL	MENKE, BARBARA B TR	$748.64	$748.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.81	$762.00
07/06/2009	BILL	MENKE, BARBARA B TR	$1,017.81	$1,017.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-247.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.79	$741.00
07/15/2008	BILL	MENKE, BARBARA B TR	$988.79	$988.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-232.81	$696.00
07/12/2007	BILL	MENKE, BEN A & BARBARA B	$928.81	$928.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-226.84	$675.00
07/12/2006	BILL	MENKE, BEN A & BARBARA B	$901.84	$901.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-218.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-218.00	$218.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-218.00	$436.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.85	$654.00
07/15/2005	BILL	MENKE, BEN A & BARBARA B	$875.85	$875.85
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-218.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-218.00	$218.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-218.00	$436.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-219.92	$654.00
07/08/2004	BILL	MENKE, BEN A & BARBARA B	$873.92	$873.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-194.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-194.26	$194.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-194.26	$388.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-194.26	$582.78
07/18/2003	BILL	MENKE, BEN A & BARBARA B	$777.04	$777.04
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-193.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-193.00	$193.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-193.00	$386.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-196.07	$579.00
07/12/2002	BILL	MENKE, BEN A & BARBARA B	$775.07	$775.07
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-190.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-190.43	$190.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-190.43	$380.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-190.71	$571.29
07/12/2001	BILL	MENKE, BEN A & BARBARA B	$762.00	$762.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-188.22	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-188.22	$188.22
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-188.22	$376.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-188.36	$564.66
07/17/2000	BILL	MENKE, BEN A & BARBARA B	$753.02	$753.02
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-198.83	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-198.83	$198.83
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-198.83	$397.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-199.05	$596.49
07/17/1999	BILL	MENKE, BEN A & BARBARA B	$795.54	$795.54
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.97	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.97	$194.97
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.97	$389.94
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-195.10	$584.91
07/13/1998	BILL	MENKE, BEN A & BARBARA B	$780.01	$780.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.24	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-191.24	$191.24
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.24	$382.48
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-191.42	$573.72
07/14/1997	BILL	MENKE, BEN A & BARBARA B	$765.14	$765.14
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-190.18	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-190.18	$190.18
09/16/1996	PAYMENT	COUNTRYWIDE	$-190.18	$380.36
08/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-190.36	$570.54
07/18/1996	BILL	MENKE, BEN A & BARBARA B	$760.90	$760.90