Tax Account 019-331-20

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Owners

CHEVOYA, ROGER LAYNE & CAROLYN MAY TRS
705 OPHIR CT
DAYTON, NV 89403-0000

CHEVOYA, CAROLYN MAY TRS

Account Summary

Account ID	019-331-20
Account Type	Real Estate
Location	705 OPHIR CT MARK TWAIN
Balance	$678.00
Currently Due	$339.00

Account ID

019-331-20

Account Type

Real Estate

Location

705 OPHIR CT
MARK TWAIN

Balance

$678.00

Currently Due

$339.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.30
Total	$1,358.30
Paid	$680.30
Balance	$678.00
Due	$339.00
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

$1,358.30

Total

$1,358.30

Paid

$680.30

Balance

$678.00

Due

$339.00

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	$341.30	$0.00	$341.30	$341.30	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Past due	$339.00	$0.00	$339.00	$0.00	$339.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$678.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.81	$0.00	$1,318.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,071.70	$0.00	$1,071.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,040.54	$0.00	$1,040.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,009.41	$0.00	$1,009.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$980.03	$0.00	$980.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$933.42	$10.32	$943.74	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$895.83	$0.00	$895.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$873.18	$0.00	$873.18	$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	1.00	.82	.41
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
10/07/2024	PAYMENT	CAROLYN MAY CHE EC WF - 024100518072976	$-339.00	$678.00
08/16/2024	PAYMENT	CAROLYN MAY CHE EC WF - 024081618075775	$-341.30	$1,017.00
07/16/2024	BILL	CHEVOYA, ROGER LAYNE & CAROLYN MAY TRS	$1,358.30	$1,358.30
01/23/2024	PAYMENT	AMROCK, LLC CHECK 357081	$-329.00	$0.00
12/27/2023	PAYMENT	CHEVOYA, ROGER LAYNE & CAROLYN MAY TRS CHECK 2085	$-329.00	$329.00
10/02/2023	PAYMENT	CAROLYN MAY CHE EC WF - 023093018094261	$-329.00	$658.00
08/28/2023	PAYMENT	CHEVOYA, ROGER LAYNE & CAROLYN MAY TRS CHECK 2079	$-331.81	$987.00
07/17/2023	BILL	CHEVOYA, ROGER LAYNE & CAROLYN MAY TRS	$1,318.81	$1,318.81
10/14/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1249536161	$-801.00	$0.00
08/17/2022	PAYMENT	WALLIS, DEBRA S ET AL CHECK 176	$-270.70	$801.00
07/15/2022	BILL	WALLIS, DEBRA S ET AL	$1,071.70	$1,071.70
03/08/2022	PAYMENT	WALLIS, DEBRA S ET AL CHECK 151	$-260.09	$0.00
12/10/2021	PAYMENT	WALLIS, DEBRA S ET AL CHECK 139	$-260.09	$260.09
10/11/2021	PAYMENT	WALLIS, D.S.M. CHECK 130	$-260.09	$520.18
08/16/2021	PAYMENT	WALLIS, DEBRA S CHECK 125	$-260.27	$780.27
07/14/2021	BILL	WALLIS, DEBRA S ET AL	$1,040.54	$1,040.54
07/28/2020	PAYMENT	D S M WALLIS CHECK NUM: 1049	$-1,009.41	$0.00
07/09/2020	BILL	WALLIS, DEBRA S ET AL	$1,009.41	$1,009.41
02/11/2020	PAYMENT	WALLIS, D S M CHECK NUM: 1003	$-244.00	$0.00
12/02/2019	PAYMENT	NELSON, PATRICIA A CHECK NUM: 1238	$-244.00	$244.00
09/13/2019	PAYMENT	NELSON, PATRICIA A CHECK NUM: 1216	$-244.00	$488.00
07/23/2019	PAYMENT	NELSON, PATRICIA A CHECK NUM: 1199	$-248.03	$732.00
07/10/2019	BILL	NELSON, PATRICIA A	$980.03	$980.03
04/10/2019	PAYMENT	NELSON, PATRICIA CHECK NUM: 1156	$-243.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$243.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.32	$242.32
12/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017874	$-233.00	$233.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.42	$699.00
07/10/2018	BILL	HALLBERG, BEATRIZ & PHILIP	$933.42	$933.42
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-226.83	$669.00
07/10/2017	BILL	HALLBERG, BEATRIZ & PHILIP	$895.83	$895.83
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.18	$654.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.18	$434.82
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.18	$654.00
07/11/2016	BILL	HALLBERG, BEATRIZ & PHILIP	$873.18	$873.18
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-217.00	$434.00
08/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53911	$-220.33	$651.00
07/07/2015	BILL	JORGENSON, JULIE	$871.33	$871.33
07/25/2014	PAYMENT	JORGENSON, JULIE CHECK NUM: 2551	$-845.82	$0.00
07/08/2014	BILL	JORGENSON, JULIE	$845.82	$845.82
01/10/2014	PAYMENT	JORGENSON, JULIE CHECK NUM: 2411	$-410.00	$0.00
10/10/2013	PAYMENT	JORGENSON, JULIE CHECK NUM: 2351	$-205.00	$410.00
07/19/2013	PAYMENT	JORGENSON, JULIE CHECK NUM: 2322	$-206.11	$615.00
07/08/2013	BILL	JORGENSON, JULIE	$821.11	$821.11
01/07/2013	PAYMENT	JORGENSON, JULIE CHECK NUM: 2047	$-432.00	$0.00
07/26/2012	PAYMENT	JORGENSON, JULIE A CHECK NUM: 2036	$-436.59	$432.00
07/10/2012	BILL	JORGENSON, JULIE	$868.59	$868.59
04/03/2012	PAYMENT	JORGENSON, JULIE A CHECK NUM: 2106	$-466.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.80	$466.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.72	$444.72
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.75	$654.00
07/08/2011	BILL	JORGENSON, JULIE	$874.75	$874.75
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-206.63	$612.00
07/08/2010	BILL	JORGENSON, JULIE	$818.63	$818.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.21	$852.00
07/06/2009	BILL	JORGENSON, JULIE	$1,138.21	$1,138.21
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.05	$828.00
07/15/2008	BILL	JORGENSON, JULIE	$1,105.05	$1,105.05
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-268.00	$268.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-268.88	$804.00
07/12/2007	BILL	JORGENSON, JULIE	$1,072.88	$1,072.88
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-260.00	$260.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-260.00	$520.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-261.45	$780.00
07/12/2006	BILL	JORGENSON, JULIE	$1,041.45	$1,041.45
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-252.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-252.00	$252.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-252.00	$504.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-255.13	$756.00
07/15/2005	BILL	JORGENSON, JULIE	$1,011.13	$1,011.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-251.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-251.00	$251.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-251.00	$502.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-254.15	$753.00
07/08/2004	BILL	JORGENSON, JULIE	$1,007.15	$1,007.15
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-223.44	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-223.44	$223.44
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-223.44	$446.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-223.45	$670.32
07/18/2003	BILL	JORGENSON, JULIE	$893.77	$893.77
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-220.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-220.00	$220.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-220.00	$440.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-222.90	$660.00
07/12/2002	BILL	JORGENSON, JULIE	$882.90	$882.90
02/20/2002	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1335	$-215.13	$0.00
01/07/2002	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1289	$-224.08	$215.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.34	$439.21
09/05/2001	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1217	$-430.50	$438.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.61	$869.37
07/12/2001	BILL	CLIFF, ALBERT W & DOROTHY M	$860.76	$860.76
03/06/2001	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1081	$-210.74	$0.00
12/29/2000	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1036	$-219.17	$210.74
11/03/2000	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 1010	$-210.74	$429.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.43	$640.65
08/26/2000	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 942	$-211.03	$632.22
07/17/2000	BILL	CLIFF, ALBERT W & DOROTHY M	$843.25	$843.25
03/09/2000	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 82	$-222.64	$0.00
01/14/2000	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-8014 NUM: 793	$-222.64	$222.64
10/08/1999	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-160 NUM: 496	$-222.64	$445.28
08/24/1999	PAYMENT	CLIFF, ALBERT W & DOROTHY M CHECK BANK: 94-160 NUM: 469	$-222.94	$667.92
07/17/1999	BILL	CLIFF, ALBERT W & DOROTHY M	$890.86	$890.86
03/03/1999	PAYMENT	CLIFF, DOROTHY CHECK	$-209.12	$0.00
01/07/1999	PAYMENT	DOROTHY CLIFF CHECK	$-209.12	$209.12
10/12/1998	PAYMENT	CLIFF, DOROTHY CHECK	$-209.12	$418.24
07/31/1998	PAYMENT	WESTERN TITLE CHECK	$-209.37	$627.36
07/13/1998	BILL	MC ERQUIAGA, JAMES L & LAURIE	$836.73	$836.73
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-205.12	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-205.12	$205.12
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-205.12	$410.24
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-205.27	$615.36
07/14/1997	BILL	MC ERQUIAGA, JAMES L & LAURIE	$820.63	$820.63
03/05/1997	PAYMENT	WATERFIELD MTGE CO	$-203.98	$0.00
01/07/1997	PAYMENT	WATERFIELD MTGE CO, INC	$-203.98	$203.98
08/06/1996	PAYMENT	WESTERN TITLE	$-408.13	$407.96
07/18/1996	BILL	ZUNINO, GARY W & VALERIE K	$816.09	$816.09