Tax Account 019-325-29

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Owners

WILE, BARBARA JEAN
331 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-29
Account Type	Real Estate
Location	331 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-29

Account Type

Real Estate

Location

331 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,644.52
Total	$1,644.52
Paid	$1,644.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,644.52

Total

$1,644.52

Paid

$1,644.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$411.52	$0.00	$411.52	$411.52	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,354.81	$0.00	$1,354.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,315.41	$0.00	$1,315.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,276.30	$0.00	$1,276.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,239.16	$0.00	$1,239.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,203.10	$0.00	$1,203.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,168.10	$0.00	$1,168.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,138.56	$0.00	$1,138.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	WILE, BARBARA J CHECK 0018914752	$-411.00	$0.00
12/04/2023	PAYMENT	WILE, BARBARA JEAN CHECK 0004883428	$-411.00	$411.00
09/26/2023	PAYMENT	WILE, BARBARA JEAN CHECK 0093020571	$-411.00	$822.00
08/22/2023	PAYMENT	WILE, BARBARA JEAN CHECK 84280253	$-411.52	$1,233.00
07/17/2023	BILL	WILE, BARBARA JEAN	$1,644.52	$1,644.52
02/14/2023	PAYMENT	WILE, BARBARA CHECK 0052418666	$-338.00	$0.00
12/13/2022	PAYMENT	WILE, BARBARA CHECK 0039600296	$-338.00	$338.00
10/07/2022	PAYMENT	WILE, BARBARA CHECK 20086006	$-338.00	$676.00
08/10/2022	PAYMENT	WILE, BARBARA J CHECK 10890659	$-340.81	$1,014.00
07/15/2022	BILL	WILE, MICHAEL CHRISTOPHER T ET AL	$1,354.81	$1,354.81
03/03/2022	PAYMENT	WILE, BARBARA J. CHECK 77034238	$-328.83	$0.00
12/30/2021	PAYMENT	WILE, BARBARA CHECK 0064128694	$-328.83	$328.83
10/01/2021	PAYMENT	WILE, BARBARA CHECK 0045826993	$-328.83	$657.66
08/25/2021	PAYMENT	WILE, BARBARA J CHECK 0035954442	$-328.92	$986.49
07/14/2021	BILL	WILE, MICHAEL CHRISTOPHER T ET AL	$1,315.41	$1,315.41
03/09/2021	PAYMENT	WILE, BARBARA J CHECK 0084947612	$-318.00	$0.00
12/29/2020	PAYMENT	WILE, BARBARA CHECK 0071828652	$-318.00	$318.00
10/13/2020	PAYMENT	WILE, BARBARA CHECK NUM: 0051480651	$-318.00	$636.00
08/17/2020	PAYMENT	WILE, BARBARA CHECK NUM: 0039731033	$-322.30	$954.00
07/09/2020	BILL	WILE, MICHAEL CHRISTOPHER TR E	$1,276.30	$1,276.30
03/04/2020	PAYMENT	WILE, BARBARA J CHECK NUM: 0004763389	$-309.00	$0.00
01/13/2020	PAYMENT	WILE, BARBARA J CHECK NUM: 0093890289	$-309.00	$309.00
10/07/2019	PAYMENT	WILE, BARBARA CHECK NUM: 69768987	$-309.00	$618.00
08/19/2019	PAYMENT	WILE, BARBARA J CHECK NUM: 0056309902	$-312.16	$927.00
07/10/2019	BILL	WILE, MICHAEL CHRISTOPHER TR E	$1,239.16	$1,239.16
03/05/2019	PAYMENT	WILE, BARBARA CHECK NUM: 0086163470	$-300.00	$0.00
01/09/2019	PAYMENT	WILE,BARBARA J CHECK NUM: 0070897039	$-300.00	$300.00
10/09/2018	PAYMENT	WILE, BARBARA CHECK NUM: 0046128700	$-300.00	$600.00
08/14/2018	PAYMENT	WILE, BARBARA CHECK NUM: 23909609	$-303.10	$900.00
07/10/2018	BILL	WILE, MICHAEL & BARBARA	$1,203.10	$1,203.10
03/07/2018	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 78661805	$-291.00	$0.00
12/19/2017	PAYMENT	WILE, BARBARA CHECK NUM: 56937955	$-291.00	$291.00
10/09/2017	PAYMENT	WILE, BARBARA CHECK NUM: 35552431	$-291.00	$582.00
08/30/2017	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 18103130	$-295.10	$873.00
07/10/2017	BILL	WILE, MICHAEL & BARBARA	$1,168.10	$1,168.10
03/07/2017	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 68167004	$-284.00	$0.00
12/27/2016	PAYMENT	WILE, BARBARA CHECK NUM: 45568735	$-284.00	$284.00
10/11/2016	PAYMENT	WILE, BARBARA CHECK NUM: 13258800	$-284.00	$568.00
08/19/2016	PAYMENT	WILE, BARBARA CHECK NUM: 96063908	$-286.56	$852.00
07/11/2016	BILL	WILE, MICHAEL & BARBARA	$1,138.56	$1,138.56
03/10/2016	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 48591713	$-283.00	$0.00
01/06/2016	PAYMENT	WILE, BARBARA CHECK NUM: 16978555	$-283.00	$283.00
10/09/2015	PAYMENT	WILE, BARBARA J CHECK NUM: 89262130	$-283.00	$566.00
08/17/2015	PAYMENT	WILE, BARBARA CHECK NUM: 73287255	$-287.20	$849.00
07/07/2015	BILL	WILE, MICHAEL & BARBARA	$1,136.20	$1,136.20
03/03/2015	PAYMENT	WILE, BARBARA CHECK NUM: 7016898	$-275.00	$0.00
01/08/2015	PAYMENT	WILE, BARBARA J CHECK NUM: 900000513	$-275.00	$275.00
10/08/2014	PAYMENT	WILE, BARBARA J CHECK NUM: 61002840	$-275.00	$550.00
08/21/2014	PAYMENT	WILE, BARBARA J CHECK NUM: 46997630	$-278.00	$825.00
07/08/2014	BILL	WILE, MICHAEL & BARBARA	$1,103.00	$1,103.00
03/10/2014	PAYMENT	WILE, MICHAEL CHECK NUM: 86971246	$-267.00	$0.00
12/20/2013	PAYMENT	WILE, BARBARA CHECK NUM: 62033736	$-267.00	$267.00
10/10/2013	PAYMENT	WILE, BARBARA CHECK NUM: 21247055	$-267.00	$534.00
08/19/2013	PAYMENT	WILE, BARBARA J CHECK NUM: 1738167	$-269.80	$801.00
07/08/2013	BILL	WILE, MICHAEL & BARBARA	$1,070.80	$1,070.80
03/06/2013	PAYMENT	WILE, BARBARA J CHECK NUM: 42776125	$-278.00	$0.00
01/11/2013	PAYMENT	WILE, BARBARA J CHECK NUM: 11328199	$-278.00	$278.00
10/10/2012	PAYMENT	WILE, BARBARA J CHECK NUM: 76886586	$-278.00	$556.00
08/23/2012	PAYMENT	WILE, BARBARA CHECK NUM: 59014433	$-280.91	$834.00
07/10/2012	BILL	WILE, MICHAEL & BARBARA	$1,114.91	$1,114.91
03/06/2012	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 96464897	$-281.00	$0.00
01/04/2012	PAYMENT	WILE, BARBARA CHECK NUM: 71574757	$-281.00	$281.00
09/27/2011	PAYMENT	WILE, MICHAEL & BARBARA CHECK NUM: 21088416	$-281.00	$562.00
08/11/2011	PAYMENT	WILE, BARBARA CHECK NUM: 3560294	$-283.93	$843.00
07/08/2011	BILL	WILE, MICHAEL & BARBARA	$1,126.93	$1,126.93
03/14/2011	PAYMENT	WILE, BARBARA J CHECK NUM: 39581574	$-262.00	$0.00
01/11/2011	PAYMENT	WILE, BARBARA CHECK NUM: 014192919	$-262.00	$262.00
10/12/2010	PAYMENT	WILE, BARBARA J CHECK BANK: 70-2382 NUM: 76634224	$-262.00	$524.00
08/17/2010	PAYMENT	WILE, BARBARA CHECK BANK: 70-2382 NUM: 54922095	$-264.81	$786.00
07/08/2010	BILL	WILE, MICHAEL & BARBARA	$1,050.81	$1,050.81
01/15/2010	PAYMENT	WILE, BARBARA OR MICHAEL CHECK BANK: 94-8014 NUM: 1009	$-714.00	$0.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-358.98	$1,071.00
07/06/2009	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,429.98	$1,429.98
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-331.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-331.00	$331.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-331.00	$662.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-334.06	$993.00
07/15/2008	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,327.06	$1,327.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-321.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-321.00	$321.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-321.00	$642.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-325.43	$963.00
07/12/2007	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,288.43	$1,288.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-312.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-312.00	$312.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-312.00	$624.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-314.72	$936.00
07/12/2006	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,250.72	$1,250.72
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-303.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-303.00	$303.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-303.00	$606.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-305.30	$909.00
07/15/2005	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,214.30	$1,214.30
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-302.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-302.00	$302.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-302.00	$604.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-303.27	$906.00
07/08/2004	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,209.27	$1,209.27
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-269.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-269.23	$269.23
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-269.23	$538.46
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-269.26	$807.69
07/18/2003	BILL	COSTELLO, LOWELL DEAN ET AL TR	$1,076.95	$1,076.95
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-217.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-217.00	$217.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-217.00	$434.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-217.98	$651.00
07/12/2002	BILL	COSTELLO, LOWELL DEAN ET AL	$868.98	$868.98
02/15/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263897	$-211.75	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-211.75	$211.75
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-211.75	$423.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-211.96	$635.25
07/12/2001	BILL	COSTELLO, LOWEL T	$847.21	$847.21
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-207.44	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-207.44	$207.44
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-207.44	$414.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-207.67	$622.32
07/17/2000	BILL	COSTELLO, LOWEL T	$829.99	$829.99
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-219.15	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-219.15	$219.15
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-219.15	$438.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-219.40	$657.45
07/17/1999	BILL	COSTELLO, LOWEL T	$876.85	$876.85
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-207.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.37	$207.37
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-207.37	$414.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-207.63	$622.11
07/13/1998	BILL	COSTELLO, LOWEL T	$829.74	$829.74
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.39	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.39	$203.39
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.39	$406.78
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.55	$610.17
07/14/1997	BILL	COSTELLO, LOWEL T	$813.72	$813.72
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65