Tax Account 019-328-16

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Owners

WILLIAMS, EVELYN TRS
122 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-16
Account Type	Real Estate
Location	122 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-16

Account Type

Real Estate

Location

122 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.52
Total	$1,192.52
Paid	$1,192.52
Balance	$0.00
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

$1,192.52

Total

$1,192.52

Paid

$1,192.52

Balance

$0.00

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	$298.52	$0.00	$298.52	$298.52	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.85	$11.63	$1,169.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$925.98	$0.00	$925.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$899.06	$0.00	$899.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$872.06	$0.00	$872.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$846.69	$0.00	$846.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$822.07	$0.00	$822.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$798.15	$0.00	$798.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$777.97	$117.84	$895.81	$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	1.82	.00	.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
11/12/2024	PAYMENT	EVELYN J WILLIA EC WF - 024111203102388	$-298.00	$0.00
10/10/2024	PAYMENT	EVELYN J WILLIA EC WF - 024101003092400	$-298.00	$298.00
09/05/2024	PAYMENT	EVELYN J WILLIA EC WF - 024090503116770	$-298.00	$596.00
08/12/2024	PAYMENT	EVELYN J WILLIA EC WF - 024081203098200	$-298.52	$894.00
07/16/2024	BILL	WILLIAMS, LYNN J & EVELYN J	$1,192.52	$1,192.52
01/03/2024	PAYMENT	LYNN J WILLIAMS EC WF - 024010303233586	$-289.00	$0.00
11/02/2023	PAYMENT	LYNN J WILLIAMS EC WF - 023110203128458	$-289.00	$289.00
09/26/2023	PAYMENT	LYNN J WILLIAMS EC WF - 023092603141341	$-289.00	$578.00
09/07/2023	PAYMENT	LYNN J WILLIAMS EC WF - 023090603226619	$-302.48	$867.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$1,169.48
07/17/2023	BILL	WILLIAMS, LYNN J & EVELYN J	$1,157.85	$1,157.85
12/16/2022	PAYMENT	LYNN J WILLIAMS EC WF - 022121503132625	$-231.00	$0.00
11/16/2022	PAYMENT	LYNN J WILLIAMS EC WF - 022111503240679	$-231.00	$231.00
08/08/2022	PAYMENT	LYNN J WILLIAMS EC WF - 022080403120449	$-463.98	$462.00
07/15/2022	BILL	WILLIAMS, LYNN J & EVELYN J	$925.98	$925.98
10/18/2021	PAYMENT	LYNN J WILLIAMS EC WF - 021101503227847	$-224.73	$0.00
09/17/2021	PAYMENT	LYNN J WILLIAMS EC WF - 021091503157621	$-224.73	$224.73
08/27/2021	PAYMENT	WILLIAMS, LYNN J & EVELYN J CHECK 7681	$-449.60	$449.46
07/14/2021	BILL	WILLIAMS, LYNN J & EVELYN J	$899.06	$899.06
11/05/2020	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 020103003325990	$-217.00	$0.00
10/02/2020	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 020093003190202	$-217.00	$217.00
09/01/2020	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 020083103152317	$-217.00	$434.00
07/30/2020	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 020072803196416	$-221.06	$651.00
07/09/2020	BILL	WILLIAMS, LYNN J & EVELYN J	$872.06	$872.06
09/20/2019	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 019091903097466	$-633.00	$0.00
08/06/2019	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 019080603209824	$-213.69	$633.00
07/10/2019	BILL	WILLIAMS, LYNN J & EVELYN J	$846.69	$846.69
09/28/2018	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 018092703083533	$-615.00	$0.00
08/16/2018	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 018081603099258	$-207.07	$615.00
07/10/2018	BILL	WILLIAMS, LYNN J & EVELYN J	$822.07	$822.07
01/26/2018	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 018012503081486	$-199.00	$0.00
12/28/2017	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 017122803112259	$-196.85	$199.00
09/28/2017	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 017092803094613	$-201.15	$395.85
08/08/2017	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 017080703113350	$-201.15	$597.00
07/10/2017	BILL	WILLIAMS, LYNN J & EVELYN J	$798.15	$798.15
04/10/2017	PAYMENT	LYNN J WILLIAMS CHECK BANK: WF INTERNET NUM: 017040603089869	$-895.81	$0.00
03/28/2017	PENALTY	Postage	$1.00	$895.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.46	$894.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.04	$840.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.50	$805.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.84	$785.81
07/11/2016	BILL	WILLIAMS, LYNN J & EVELYN J	$777.97	$777.97
11/05/2015	PAYMENT	WILLIAMS, LYNN J & EVELYN J CHECK NUM: 97688940	$-193.00	$0.00
10/08/2015	PAYMENT	WILLIAMS, LYNN J & EVELYN J CHECK NUM: 88741168	$-193.00	$193.00
09/03/2015	PAYMENT	WILLIAMS, LYNN J & EVELYN J CHECK NUM: 79249929	$-193.00	$386.00
08/13/2015	PAYMENT	WILLIAMS, LYNN J & EVELYN J CHECK NUM: 73160845	$-197.32	$579.00
07/07/2015	BILL	WILLIAMS, LYNN J & EVELYN J	$776.32	$776.32
12/23/2014	PAYMENT	PRIMELENDING CHECK NUM: 25218	$-188.00	$0.00
11/19/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 103920	$-188.00	$188.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-188.00	$376.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-189.59	$564.00
07/08/2014	BILL	MURPHY, RICHARD F	$753.59	$753.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-185.57	$546.00
07/08/2013	BILL	MURPHY, RICHARD F	$731.57	$731.57
03/04/2013	PAYMENT	CHASE CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	CHASE CHECK	$-195.58	$573.00
07/10/2012	BILL	MURPHY, RICHARD F	$768.58	$768.58
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-196.39	$576.00
07/08/2011	BILL	MURPHY, RICHARD F	$772.39	$772.39
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-184.35	$540.00
07/08/2010	BILL	MURPHY, RICHARD F	$724.35	$724.35
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-252.45	$753.00
07/06/2009	BILL	MURPHY, RICHARD F	$1,005.45	$1,005.45
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-243.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-243.00	$243.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-243.00	$486.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-247.15	$729.00
07/15/2008	BILL	MURPHY, RICHARD F	$976.15	$976.15
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-236.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-236.00	$236.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-236.00	$472.00
07/18/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 163173	$-239.73	$708.00
07/12/2007	BILL	MURPHY, RICHARD F	$947.73	$947.73
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-229.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-229.00	$229.00
10/01/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 302742	$-229.00	$458.00
08/22/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 290225	$-232.93	$687.00
07/12/2006	BILL	MURPHY, RICHARD F	$919.93	$919.93
02/28/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87/829 NUM: 252462	$-223.00	$0.00
01/03/2006	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 237147	$-223.00	$223.00
10/11/2005	PAYMENT	DOWNEY SAVINGS & LOAN ASSOC CHECK BANK: 90-7035 NUM: 27763	$-223.00	$446.00
08/15/2005	PAYMENT	DOWNEY SAVINGS CHECK BANK: 90-7035 NUM: 11343872	$-224.15	$669.00
07/15/2005	BILL	MURPHY, RICHARD F	$893.15	$893.15
02/03/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 1008029	$-222.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-222.00	$222.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-222.00	$444.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-223.64	$666.00
07/08/2004	BILL	MURPHY, RICHARD F	$889.64	$889.64
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-188.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-188.58	$188.58
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-188.58	$377.16
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-188.61	$565.74
07/18/2003	BILL	MURPHY, RICHARD F	$754.35	$754.35
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-186.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-186.00	$186.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-186.00	$372.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-186.59	$558.00
07/12/2002	BILL	MURPHY, RICHARD F	$744.59	$744.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-181.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-181.48	$181.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-181.48	$362.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-181.66	$544.44
07/12/2001	BILL	MURPHY, RICHARD F	$726.10	$726.10
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-177.78	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-177.78	$177.78
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-177.78	$355.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-178.00	$533.34
07/17/2000	BILL	MURPHY, RICHARD F	$711.34	$711.34
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-187.82	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-187.82	$187.82
09/22/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6476743	$-187.82	$375.64
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-188.03	$563.46
07/17/1999	BILL	MURPHY, RICHARD F	$751.49	$751.49
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.59	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.59	$179.59
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.59	$359.18
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.77	$538.77
07/13/1998	BILL	MURPHY, RICHARD F	$718.54	$718.54
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.18	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-176.18	$176.18
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.18	$352.36
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-176.38	$528.54
07/14/1997	BILL	MURPHY, RICHARD F	$704.92	$704.92
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-175.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-175.21	$175.21
09/16/1996	PAYMENT	COUNTRYWIDE	$-175.21	$350.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-175.38	$525.63
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.02	$701.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.02	$708.03
07/18/1996	BILL	MURPHY, RICHARD F	$701.01	$701.01