Tax Account 019-330-01

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Owners

WALKAMA, JEREMY
642 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-01
Account Type	Real Estate
Location	642 OCCIDENTAL DR MARK TWAIN
Balance	$335.00
Currently Due	$0.00

Account ID

019-330-01

Account Type

Real Estate

Location

642 OCCIDENTAL DR
MARK TWAIN

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.59
Total	$1,343.59
Paid	$1,008.59
Balance	$335.00
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

$1,343.59

Total

$1,343.59

Paid

$1,008.59

Balance

$335.00

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	$338.59	$0.00	$338.59	$338.59	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,053.87	$0.00	$1,053.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,023.22	$0.00	$1,023.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$992.62	$0.00	$992.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$963.75	$0.00	$963.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$935.70	$0.00	$935.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$908.48	$0.00	$908.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$885.51	$0.00	$885.51	$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	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.59	$1,005.00
07/16/2024	BILL	WALKAMA, JEREMY	$1,343.59	$1,343.59
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.52	$978.00
07/17/2023	BILL	WALKAMA, JEREMY	$1,304.52	$1,304.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$526.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.87	$789.00
07/15/2022	BILL	WALKAMA, JEREMY	$1,053.87	$1,053.87
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.76	$255.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.76	$511.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.94	$767.28
07/14/2021	BILL	WALKAMA, JEREMY	$1,023.22	$1,023.22
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.62	$741.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.62	$489.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.62	$741.00
07/09/2020	BILL	WALKAMA, JEREMY	$992.62	$992.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.75	$720.00
07/10/2019	BILL	WALKAMA, JEREMY	$963.75	$963.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.70	$699.00
07/10/2018	BILL	WALKAMA, JEREMY	$935.70	$935.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.48	$678.00
07/10/2017	BILL	WALKAMA, JEREMY	$908.48	$908.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.51	$663.00
07/11/2016	BILL	WALKAMA, JEREMY	$885.51	$885.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.64	$660.00
07/07/2015	BILL	WALKAMA, JEREMY	$883.64	$883.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-215.78	$642.00
07/08/2014	BILL	WALKAMA, JEREMY	$857.78	$857.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-211.72	$621.00
07/08/2013	BILL	WALKAMA, JEREMY	$832.72	$832.72
02/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29638	$-221.00	$0.00
01/04/2013	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 1127	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-222.17	$663.00
07/10/2012	BILL	DAVIS, BRIAN J	$885.17	$885.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-222.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-222.00	$222.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-225.71	$666.00
07/08/2011	BILL	DAVIS, BRIAN J	$891.71	$891.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.25	$624.00
07/08/2010	BILL	DAVIS, BRIAN J	$834.25	$834.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-278.14	$822.00
07/06/2009	BILL	DAVIS, BRIAN J	$1,100.14	$1,100.14
05/20/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 7664469	$-1,235.05	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,235.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$74.76	$1,228.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.12	$1,153.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.80	$1,105.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.80	$1,078.87
07/15/2008	BILL	DAVIS, BRIAN J	$1,068.07	$1,068.07
05/19/2008	PAYMENT	DAVIS, BRIAN J CHECK BANK: 90-2267 NUM: 1179	$-1,198.59	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,198.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.59	$1,192.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.68	$1,120.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.95	$1,073.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.40	$1,047.37
07/12/2007	BILL	DAVIS, BRIAN J	$1,036.97	$1,036.97
04/17/2007	PAYMENT	DAVIS, BRIAN J CHECK BANK: 90-2267 NUM: 1440	$-11.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$11.13
03/08/2007	PAYMENT	DAVIS, BRIAN J CHECK BANK: 90-2267 NUM: 1429	$-1,076.57	$10.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.33	$1,087.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.23	$1,041.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.14	$1,016.71
07/12/2006	BILL	DAVIS, BRIAN J	$1,006.57	$1,006.57
03/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125310174	$-522.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.40	$522.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.76	$497.76
11/17/2005	PAYMENT	KETTERLING, JAMES & LOIS CHECK BANK: 94-77 NUM: 1923	$-34.27	$488.00
11/15/2005	PAYMENT	KETTERLING, JAMES & LOIS CHECK BANK: 94-77 NUM: 1920	$-489.26	$522.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.46	$1,011.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.81	$987.07
07/15/2005	BILL	KETTERLING, JAMES & LOIS	$977.26	$977.26
05/05/2005	PAYMENT	KETTERLING, JAMES & LOIS CHECK BANK: 94-77 NUM: 1406	$-520.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.30	$520.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.72	$495.72
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-243.00	$486.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-244.36	$729.00
07/08/2004	BILL	KETTERLING, JAMES & LOIS	$973.36	$973.36
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-218.16	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-218.16	$218.16
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-218.16	$436.32
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-218.18	$654.48
07/18/2003	BILL	KETTERLING, JAMES & LOIS	$872.66	$872.66
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-215.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-215.00	$215.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-215.00	$430.00
08/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-14134	$-216.94	$645.00
07/12/2002	BILL	HUNT, GARY L & BARBARA A	$861.94	$861.94
02/20/2002	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-7074 NUM: 7765	$-210.03	$0.00
12/17/2001	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 7661	$-210.03	$210.03
09/21/2001	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 7517	$-210.03	$420.06
08/21/2001	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 7455	$-210.26	$630.09
07/12/2001	BILL	HUNT, GARY L & BARBARA A	$840.35	$840.35
03/08/2001	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 7213	$-205.75	$0.00
01/03/2001	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 7128	$-205.75	$205.75
10/11/2000	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 6983	$-205.75	$411.50
08/28/2000	PAYMENT	HUNT, GARY L & BARBARA A CHECK BANK: 94-204 NUM: 6899	$-206.01	$617.25
07/17/2000	BILL	HUNT, GARY L & BARBARA A	$823.26	$823.26
04/24/2000	PAYMENT	HUNT, GARY CHECK BANK: 94-204 NUM: 6724	$-1,000.22	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.88	$1,000.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.14	$939.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.75	$900.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.71	$878.45
07/17/1999	BILL	HUNT, GARY L & BARBARA A	$869.74	$869.74
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-202.98	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-202.98	$202.98
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-202.98	$405.96
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-203.19	$608.94
07/13/1998	BILL	HUNT, GARY L & BARBARA A	$812.13	$812.13
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-199.08	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-199.08	$199.08
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-199.08	$398.16
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-199.26	$597.24
07/14/1997	BILL	HUNT, GARY L & BARBARA A	$796.50	$796.50
02/25/1997	PAYMENT	GMAC	$-197.97	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-197.97	$197.97
10/08/1996	PAYMENT	GMAC	$-197.97	$395.94
09/10/1996	PAYMENT	GMAC	$-198.17	$593.91
07/18/1996	BILL	HUNT, GARY L & BARBARA A	$792.08	$792.08