Tax Account 019-341-33

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Owners

EDWARDS, CHARLES W & DAPHNE G
629 OCCIDENTAL DR
DAYTON, NV 89403-0000

EDWARDS, DAPHNE G

Account Summary

Account ID	019-341-33
Account Type	Real Estate
Location	629 OCCIDENTAL DR MARK TWAIN
Balance	$1,041.00
Currently Due	$347.00

Account ID

019-341-33

Account Type

Real Estate

Location

629 OCCIDENTAL DR
MARK TWAIN

Balance

$1,041.00

Currently Due

$347.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.15
Total	$1,390.15
Paid	$349.15
Balance	$1,041.00
Due	$347.00
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

$1,390.15

Total

$1,390.15

Paid

$349.15

Balance

$1,041.00

Due

$347.00

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	$349.15	$0.00	$349.15	$349.15	$0.00
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$347.00
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$694.00
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,041.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.72	$0.00	$1,349.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,094.91	$0.00	$1,094.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,063.09	$0.00	$1,063.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,031.32	$0.00	$1,031.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,001.31	$0.00	$1,001.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$972.17	$0.00	$972.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$943.88	$0.00	$943.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$920.01	$0.00	$920.01	$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	.59	1.23	.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
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-349.15	$1,041.00
07/16/2024	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,390.15	$1,390.15
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-338.72	$1,011.00
07/17/2023	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,349.72	$1,349.72
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$273.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$546.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-275.91	$819.00
07/15/2022	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,094.91	$1,094.91
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.74	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.74	$265.74
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.74	$531.48
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.87	$797.22
07/14/2021	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,063.09	$1,063.09
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.32	$771.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-260.32	$510.68
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-260.32	$771.00
07/09/2020	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,031.32	$1,031.32
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-251.31	$750.00
07/10/2019	BILL	EDWARDS, CHARLES W & DAPHNE G	$1,001.31	$1,001.31
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.17	$726.00
07/10/2018	BILL	EDWARDS, CHARLES W & DAPHNE G	$972.17	$972.17
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.88	$705.00
07/10/2017	BILL	EDWARDS, CHARLES W & DAPHNE G	$943.88	$943.88
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.01	$687.00
07/11/2016	BILL	EDWARDS, CHARLES W & DAPHNE G	$920.01	$920.01
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.09	$687.00
07/07/2015	BILL	EDWARDS, CHARLES W & DAPHNE G	$918.09	$918.09
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$222.00	$222.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.00	$222.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-222.00	$444.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-225.24	$666.00
07/08/2014	BILL	EDWARDS, CHARLES W & DAPHNE G	$891.24	$891.24
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-217.21	$648.00
07/08/2013	BILL	EDWARDS, CHARLES W & DAPHNE G	$865.21	$865.21
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.97	$684.00
07/10/2012	BILL	EDWARDS, CHARLES W & DAPHNE G	$913.97	$913.97
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-230.00	$0.00
12/20/2011	PAYMENT	USDA CHECK NUM: 10458407	$-469.20	$230.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.20	$699.20
08/13/2011	ADJUST	Refund to Corelogic	$231.20	$690.00
08/13/2011	VOID	BANK OF THE WEST CHECK	$-231.20	$458.80
08/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18007	$-231.20	$690.00
07/08/2011	BILL	GOOCH, WILLIAM F & SUSAN G	$921.20	$921.20
03/07/2011	PAYMENT	BANK OF THE WEST CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	BANK OF THE WEST CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-216.41	$645.00
07/08/2010	BILL	GOOCH, WILLIAM F & SUSAN G	$861.41	$861.41
03/01/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003446	$-292.00	$584.00
08/17/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060003210	$-294.16	$876.00
07/06/2009	BILL	GOOCH, WILLIAM F & SUSAN G	$1,170.16	$1,170.16
03/03/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002665	$-283.00	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060002541	$-283.00	$283.00
10/06/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 060001845	$-283.00	$566.00
08/18/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 0 NUM: 1663	$-287.05	$849.00
07/15/2008	BILL	GOOCH, WILLIAM F & SUSAN G	$1,136.05	$1,136.05
02/20/2008	PAYMENT	BANK OF THE WEST CHECK BANK: 121100782 NUM: 10018395	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-277.98	$825.00
07/12/2007	BILL	GOOCH, WILLIAM F & SUSAN G	$1,102.98	$1,102.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-269.65	$801.00
07/12/2006	BILL	GOOCH, WILLIAM F & SUSAN G	$1,070.65	$1,070.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
11/17/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-72 NUM: 46549	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-262.48	$777.00
07/15/2005	BILL	GOOCH, WILLIAM F & SUSAN G	$1,039.48	$1,039.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-258.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-258.00	$258.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-258.00	$516.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-261.30	$774.00
07/08/2004	BILL	GOOCH, WILLIAM F & SUSAN G	$1,035.30	$1,035.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-226.38	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-226.38	$226.38
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-226.38	$452.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-226.40	$679.14
07/18/2003	BILL	GOOCH, WILLIAM F & SUSAN G	$905.54	$905.54
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.55	$669.00
07/12/2002	BILL	GOOCH, WILLIAM F & SUSAN G	$894.55	$894.55
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-217.97	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-217.97	$217.97
08/30/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 8870	$-217.97	$435.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-218.20	$653.91
07/12/2001	BILL	GOOCH, WILLIAM F & SUSAN G	$872.11	$872.11
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-213.53	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-213.53	$213.53
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-213.53	$427.06
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-213.78	$640.59
07/17/2000	BILL	GOOCH, WILLIAM F & SUSAN G	$854.37	$854.37
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-225.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-225.58	$225.58
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-225.58	$451.16
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-225.86	$676.74
07/17/1999	BILL	GOOCH, WILLIAM F & SUSAN G	$902.60	$902.60
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-213.59	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-213.59	$213.59
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-213.59	$427.18
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-213.84	$640.77
07/13/1998	BILL	GOOCH, WILLIAM F & SUSAN G	$854.61	$854.61
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-209.48	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-209.48	$209.48
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-209.48	$418.96
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-209.69	$628.44
07/14/1997	BILL	GOOCH, WILLIAM F & SUSAN G	$838.13	$838.13
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-208.33	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-208.33	$208.33
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-208.33	$416.66
09/11/1996	PAYMENT	TEMPLE-INLAND	$-208.49	$624.99
07/18/1996	BILL	GOOCH, WILLIAM F & SUSAN G	$833.48	$833.48