Tax Account 019-341-29

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Owners

HOLTON, CLAYTON & CIERRA
1610 BROWN ST
CARSON CITY, NV 89701-0000

HOLTON, CIERRA

Account Summary

Account ID	019-341-29
Account Type	Real Estate
Location	818 OVERLAND LOOP MARK TWAIN
Balance	$822.00
Currently Due	$411.00

Account ID

019-341-29

Account Type

Real Estate

Location

818 OVERLAND LOOP
MARK TWAIN

Balance

$822.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.28
Total	$1,645.28
Paid	$823.28
Balance	$822.00
Due	$411.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,645.28

Total

$1,645.28

Paid

$823.28

Balance

$822.00

Due

$411.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.28	$0.00	$412.28	$412.28	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Past due	$411.00	$0.00	$411.00	$0.00	$411.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.55	$0.00	$1,523.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,211.52	$0.00	$1,211.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,121.91	$0.00	$1,121.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,038.07	$0.00	$1,038.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$972.96	$0.00	$972.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$926.68	$0.00	$926.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$889.38	$0.00	$889.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$866.89	$0.00	$866.89	$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	.96	.86	.43
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	ESSEX MORTGAGE ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-412.28	$1,233.00
07/16/2024	BILL	HOLTON, CLAYTON & CIERRA	$1,645.28	$1,645.28
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-383.55	$1,140.00
07/17/2023	BILL	HOLTON, CLAYTON & CIERRA	$1,523.55	$1,523.55
01/11/2023	PAYMENT	STEWART TITLE CO CHECK 65928	$-302.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.52	$906.00
07/15/2022	BILL	WILLEY, ZACH	$1,211.52	$1,211.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.43	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.43	$280.43
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.43	$560.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.62	$841.29
07/14/2021	BILL	WILLEY, ZACH	$1,121.91	$1,121.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.07	$777.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.07	$515.93
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.07	$777.00
07/09/2020	BILL	WILLEY, ZACH	$1,038.07	$1,038.07
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.96	$726.00
07/10/2019	BILL	WILLEY, ZACH	$972.96	$972.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.68	$693.00
07/10/2018	BILL	WILLEY, ZACH	$926.68	$926.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.38	$666.00
07/10/2017	BILL	WILLEY, ZACH	$889.38	$889.38
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274019	$-218.89	$648.00
07/11/2016	BILL	WILLEY, ZACH	$866.89	$866.89
04/18/2016	PAYMENT	US BANK CHECK NUM: 6927591	$-9.64	$0.00
04/18/2016	PAYMENT	US BANK CHECK NUM: 6926270	$-216.00	$9.64
04/04/2016	PENALTY	POSTAGE	$1.00	$225.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.64	$224.64
12/10/2015	PAYMENT	TICOR TITLE CHECK NUM: 70130693	$-216.00	$216.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.05	$648.00
07/07/2015	BILL	BANK OF AMERICA NA	$865.05	$865.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.72	$627.00
07/08/2014	BILL	GIMSON, ROGER E & PATRICIA J	$839.72	$839.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-206.19	$609.00
07/08/2013	BILL	GIMSON, ROGER E & PATRICIA J	$815.19	$815.19
03/04/2013	PAYMENT	CHASE CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	CHASE CHECK	$-215.32	$642.00
07/10/2012	BILL	GIMSON, ROGER E & PATRICIA J	$857.32	$857.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.22	$645.00
07/08/2011	BILL	GIMSON, ROGER E & PATRICIA J	$863.22	$863.22
03/07/2011	PAYMENT	CHASE CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.01	$603.00
07/08/2010	BILL	GIMSON, ROGER E & PATRICIA J	$808.01	$808.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-275.38	$822.00
07/06/2009	BILL	GIMSON, ROGER E & PATRICIA J	$1,097.38	$1,097.38
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-266.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-266.00	$266.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-266.00	$532.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-267.39	$798.00
07/15/2008	BILL	GIMSON, ROGER E & PATRICIA J	$1,065.39	$1,065.39
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-258.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-258.00	$258.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-258.00	$516.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-260.37	$774.00
07/12/2007	BILL	GIMSON, ROGER E & PATRICIA J	$1,034.37	$1,034.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-250.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-250.00	$250.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-250.00	$500.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-254.04	$750.00
07/12/2006	BILL	GIMSON, ROGER E & PATRICIA J	$1,004.04	$1,004.04
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-243.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-243.00	$243.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-243.00	$486.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-245.81	$729.00
07/15/2005	BILL	GIMSON, ROGER E & PATRICIA J	$974.81	$974.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-242.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-242.00	$242.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-242.00	$484.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-244.91	$726.00
07/08/2004	BILL	GIMSON, ROGER E & PATRICIA J	$970.91	$970.91
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-212.68	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-212.68	$212.68
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-212.68	$425.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-212.68	$638.04
07/18/2003	BILL	GIMSON, ROGER E & PATRICIA J	$850.72	$850.72
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-210.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-210.00	$210.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-210.00	$420.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-210.18	$630.00
07/12/2002	BILL	GIMSON, ROGER E & PATRICIA J	$840.18	$840.18
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-204.73	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-204.73	$204.73
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-204.73	$409.46
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.20	$614.19
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-204.97	$622.39
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.20	$827.36
07/12/2001	BILL	GIMSON, ROGER E & PATRICIA J	$819.16	$819.16
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-200.56	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-200.56	$200.56
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-200.56	$401.12
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-200.83	$601.68
07/17/2000	BILL	GIMSON, ROGER E & PATRICIA J	$802.51	$802.51
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-211.89	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-211.89	$211.89
10/01/1999	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 90-78 NUM: 240017	$-432.53	$423.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.49	$856.31
07/17/1999	BILL	AHLBERG, RALPH L TRUSTEE	$847.82	$847.82
07/22/1998	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-789.79	$0.00
07/13/1998	BILL	AHLBERG, RALPH L TRUSTEE	$789.79	$789.79
01/13/1998	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-193.63	$0.00
12/18/1997	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-193.63	$193.63
09/15/1997	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-193.63	$387.26
07/28/1997	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-30.00	$580.89
07/21/1997	PAYMENT	AHLBERG, RALPH L TRUSTEE CHECK	$-163.69	$610.89
07/14/1997	BILL	AHLBERG, RALPH L TRUSTEE	$774.58	$774.58
10/03/1996	PAYMENT	AHLBERG, RALPH L TRUSTEE	$-385.10	$0.00
07/31/1996	PAYMENT	AHLBERG, RALPH L TRUSTEE	$-385.20	$385.10
07/18/1996	BILL	AHLBERG, RALPH L TRUSTEE	$770.30	$770.30