Tax Account 019-331-18

Print Page · · Payments Cart · New Search

Owners

HARVEY, WALLACE E
701 OPHIR CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-18
Account Type	Real Estate
Location	701 OPHIR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-18

Account Type

Real Estate

Location

701 OPHIR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$275.86
Total	$275.86
Paid	$275.86
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

$275.86

Total

$275.86

Paid

$275.86

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	$71.86	$0.00	$71.86	$71.86	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$420.89	$0.00	$420.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$404.30	$0.00	$404.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$398.87	$0.00	$398.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$807.70	$0.00	$807.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$784.20	$0.00	$784.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$764.38	$0.00	$764.38	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-68.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-68.00	$68.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-68.00	$136.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-71.86	$204.00
07/17/2023	BILL	HARVEY, WALLACE E	$275.86	$275.86
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-103.08	$306.00
07/15/2022	BILL	HARVEY, WALLACE E	$409.08	$409.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.20	$105.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.20	$210.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-105.29	$315.60
07/14/2021	BILL	HARVEY, WALLACE E	$420.89	$420.89
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-100.00	$100.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-100.00	$200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$104.30	$300.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-104.30	$195.70
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.30	$300.00
07/09/2020	BILL	HARVEY, WALLACE E	$404.30	$404.30
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-99.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-99.00	$99.00
09/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 025574	$-99.00	$198.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-101.87	$297.00
07/10/2019	BILL	HARVEY, WALLACE E TR	$398.87	$398.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-201.00	$201.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-201.00	$402.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.70	$603.00
07/10/2018	BILL	HARVEY, WALLACE E TR	$807.70	$807.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$195.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-199.20	$585.00
07/10/2017	BILL	HARVEY, WALLACE E	$784.20	$784.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/02/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 33940	$-190.00	$190.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-190.00	$380.00
07/25/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440330458	$-194.38	$570.00
07/11/2016	BILL	MYERS, WILLIAM R	$764.38	$764.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.77	$570.00
07/07/2015	BILL	MYERS, WILLIAM R	$762.77	$762.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-188.44	$552.00
07/08/2014	BILL	MYERS, WILLIAM R	$740.44	$740.44
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-181.80	$537.00
07/08/2013	BILL	MYERS, WILLIAM R	$718.80	$718.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-189.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-189.00	$189.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-189.00	$378.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-192.07	$567.00
07/10/2012	BILL	MYERS, WILLIAM R	$759.07	$759.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-190.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-190.00	$190.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-190.00	$380.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-192.70	$570.00
07/08/2011	BILL	MYERS, WILLIAM R	$762.70	$762.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-181.41	$534.00
07/08/2010	BILL	MYERS, WILLIAM R	$715.41	$715.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-245.00	$245.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-247.28	$735.00
07/06/2009	BILL	MYERS, WILLIAM R	$982.28	$982.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-239.65	$714.00
07/15/2008	BILL	MYERS, WILLIAM R	$953.65	$953.65
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-231.00	$231.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-232.89	$693.00
07/12/2007	BILL	MYERS, WILLIAM R	$925.89	$925.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-224.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-224.00	$224.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-224.00	$448.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-226.72	$672.00
07/12/2006	BILL	MYERS, WILLIAM R	$898.72	$898.72
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-218.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-218.00	$218.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-218.00	$436.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-218.55	$654.00
07/15/2005	BILL	MYERS, WILLIAM R	$872.55	$872.55
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-217.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-217.00	$217.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-217.00	$434.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-218.12	$651.00
07/08/2004	BILL	MYERS, WILLIAM R	$869.12	$869.12
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-193.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-193.50	$193.50
09/08/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 174009	$-193.50	$387.00
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-193.50	$580.50
07/18/2003	BILL	MYERS, WILLIAM R	$774.00	$774.00
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-191.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-191.00	$191.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-191.00	$382.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-191.09	$573.00
07/12/2002	BILL	MYERS, WILLIAM R	$764.09	$764.09
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-186.22	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-186.22	$186.22
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-186.22	$372.44
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-186.45	$558.66
07/12/2001	BILL	MYERS, WILLIAM R	$745.11	$745.11
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-182.43	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-182.43	$182.43
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-182.43	$364.86
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-182.67	$547.29
07/17/2000	BILL	MYERS, WILLIAM R	$729.96	$729.96
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-192.72	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-192.72	$192.72
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-192.72	$385.44
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-193.01	$578.16
07/17/1999	BILL	MYERS, WILLIAM R	$771.17	$771.17
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-177.49	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-177.49	$177.49
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-177.49	$354.98
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-177.69	$532.47
07/13/1998	BILL	MYERS, WILLIAM R	$710.16	$710.16
03/06/1998	PAYMENT	ALLIED GROUP MTGE COMPANY CHECK	$-174.19	$0.00
01/06/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-174.19	$174.19
10/14/1997	PAYMENT	ALLIED GROUP MTG. CO. CHECK	$-174.19	$348.38
08/22/1997	PAYMENT	FIRST CALIFORNIA MTGE CO CHECK	$-174.34	$522.57
07/14/1997	BILL	MYERS, WILLIAM R	$696.91	$696.91
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-173.23	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-173.23	$173.23
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-173.23	$346.46
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-173.36	$519.69
07/18/1996	BILL	MYERS, WILLIAM R	$693.05	$693.05