Tax Account 019-342-15

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Owners

SHUTE, VICTORIANA O
821 OVERLAND LOOP
DAYTON, NV 89403-0000

Account Summary

Account ID	019-342-15
Account Type	Real Estate
Location	821 OVERLAND LOOP MARK TWAIN
Balance	$1,050.00
Currently Due	$350.00

Account ID

019-342-15

Account Type

Real Estate

Location

821 OVERLAND LOOP
MARK TWAIN

Balance

$1,050.00

Currently Due

$350.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.86
Total	$1,400.86
Paid	$350.86
Balance	$1,050.00
Due	$350.00
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

$1,400.86

Total

$1,400.86

Paid

$350.86

Balance

$1,050.00

Due

$350.00

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	$350.86	$0.00	$350.86	$350.86	$0.00
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$350.00
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$700.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,050.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.12	$0.00	$1,360.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,103.98	$0.00	$1,103.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,071.87	$0.00	$1,071.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,039.84	$0.00	$1,039.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,009.59	$0.00	$1,009.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$980.22	$0.00	$980.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$951.70	$0.00	$951.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$927.62	$0.00	$927.62	$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	.53	1.29	.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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-350.86	$1,050.00
07/16/2024	BILL	SHUTE, VICTORIANA O	$1,400.86	$1,400.86
02/26/2024	PAYMENT	VO SHUTE ACH NORW - 035605989	$-339.00	$0.00
12/19/2023	PAYMENT	VO SHUTE ACH NORW - 035353154	$-339.00	$339.00
09/19/2023	PAYMENT	VO SHUTE ACH NORW - 035047748	$-339.00	$678.00
07/27/2023	PAYMENT	VO SHUTE ACH NORW - 034848892	$-343.12	$1,017.00
07/17/2023	BILL	SHUTE, VICTORIANA O	$1,360.12	$1,360.12
02/21/2023	PAYMENT	VO SHUTE ACH NORW - 034165815	$-275.00	$0.00
12/23/2022	PAYMENT	VO SHUTE ACH NORW - 033876139	$-275.00	$275.00
09/14/2022	PAYMENT	VO SHUTE ACH NORW - 033458057	$-275.00	$550.00
08/11/2022	PAYMENT	VO SHUTE ACH NORW - 033193759	$-278.98	$825.00
07/15/2022	BILL	SHUTE, VICTORIANA O	$1,103.98	$1,103.98
02/23/2022	PAYMENT	VO SHUTE ACH NORW - 032328721	$-267.94	$0.00
12/22/2021	PAYMENT	VO SHUTE ACH NORW - 031896522	$-267.94	$267.94
10/04/2021	PAYMENT	VO SHUTE ACH NORW - 031292014	$-267.94	$535.88
08/16/2021	PAYMENT	VO SHUTE ACH NORW - 030939874	$-268.05	$803.82
07/14/2021	BILL	SHUTE, VICTORIANA O	$1,071.87	$1,071.87
02/26/2021	PAYMENT	VO SHUTE ACH NORW - 029538139	$-259.00	$0.00
01/04/2021	PAYMENT	VO SHUTE ACH NORW - 028948432	$-259.00	$259.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$262.84	$777.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-262.84	$514.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-262.84	$777.00
07/09/2020	BILL	SHUTE, VICTORIANA O	$1,039.84	$1,039.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-252.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$252.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-253.59	$756.00
07/10/2019	BILL	SHUTE, VICTORIANA O	$1,009.59	$1,009.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.22	$732.00
07/10/2018	BILL	SHUTE, VICTORIANA O	$980.22	$980.22
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$237.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-240.70	$711.00
07/10/2017	BILL	SHUTE, VICTORIANA O	$951.70	$951.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-234.62	$693.00
07/11/2016	BILL	SHUTE, VICTORIANA O	$927.62	$927.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-231.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$231.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$462.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.68	$693.00
07/07/2015	BILL	SHUTE, VICTORIANA O	$925.68	$925.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-224.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-224.00	$224.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-224.00	$448.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-226.61	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$226.61	$898.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-226.61	$672.00
07/08/2014	BILL	SHUTE, VICTORIANA O	$898.61	$898.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-221.36	$651.00
07/08/2013	BILL	SHUTE, VICTORIANA O	$872.36	$872.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-229.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-229.00	$229.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-229.00	$458.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-232.04	$687.00
07/10/2012	BILL	SHUTE, VICTORIANA O	$919.04	$919.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-239.47	$714.00
07/08/2011	BILL	SHUTE, VICTORIANA O	$953.47	$953.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/10/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1080933	$-215.00	$430.00
08/03/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30242076	$-218.49	$645.00
07/08/2010	BILL	HOUSEHOLD FINANCE CORPORATION	$863.49	$863.49
06/14/2010	PAYMENT	HSBC BANK USA CHECK BANK: 70-7001 NUM: 30227617	$-1,090.50	$0.00
06/01/2010	INTEREST	Monthly Interest	$74.97	$1,090.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.98	$1,015.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.40	$952.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.68	$916.15
09/15/2009	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2571	$-988.96	$900.47
09/01/2009	INTEREST	Monthly Interest	$4.82	$1,889.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.83	$1,884.61
08/03/2009	INTEREST	Monthly Interest	$4.82	$1,872.78
07/06/2009	BILL	CRUTCHER, DONNA M	$1,174.73	$1,867.96
07/01/2009	INTEREST	Monthly Interest	$4.82	$693.23
07/01/2009	INTEREST	Monthly Interest	$4.82	$688.41
06/01/2009	INTEREST	Monthly Interest	$48.24	$683.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$635.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.74	$628.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.75	$594.11
01/15/2009	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2469	$-284.00	$579.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.36	$863.36
08/28/2008	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2419	$-288.51	$852.00
07/15/2008	BILL	CRUTCHER, DONNA M	$1,140.51	$1,140.51
03/13/2008	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-72 NUM: 834484	$-276.00	$0.00
01/17/2008	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 82-40 NUM: 769	$-276.00	$276.00
10/04/2007	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 82-40 NUM: 635982	$-276.00	$552.00
08/28/2007	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 75-53 NUM: 5220	$-279.32	$828.00
07/12/2007	BILL	CRUTCHER, DONNA M	$1,107.32	$1,107.32
03/07/2007	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 75-53 NUM: 385995	$-268.00	$0.00
01/12/2007	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2237	$-268.00	$268.00
09/28/2006	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2194	$-268.00	$536.00
08/03/2006	PAYMENT	CRUTCHER, DONNA M CHECK BANK: 94-8014 NUM: 2167	$-270.86	$804.00
07/12/2006	BILL	CRUTCHER, DONNA M	$1,074.86	$1,074.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-260.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.56	$780.00
07/15/2005	BILL	CRUTCHER, DONNA M	$1,043.56	$1,043.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-259.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-259.00	$259.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-259.00	$518.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-262.35	$777.00
07/08/2004	BILL	CRUTCHER, DONNA M	$1,039.35	$1,039.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-224.95	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-224.95	$224.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-224.95	$449.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-224.97	$674.85
07/18/2003	BILL	CRUTCHER, DONNA M	$899.82	$899.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.89	$666.00
07/12/2002	BILL	CRUTCHER, DONNA M	$888.89	$888.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.60	$216.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.60	$433.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-216.79	$649.80
07/12/2001	BILL	CRUTCHER, DONNA M	$866.59	$866.59
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-212.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-212.20	$212.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-212.20	$424.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.37	$636.60
07/17/2000	BILL	CRUTCHER, DONNA M	$848.97	$848.97
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-224.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-224.18	$224.18
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-224.18	$448.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.37	$672.54
07/17/1999	BILL	CRUTCHER, DONNA M	$896.91	$896.91
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-202.64	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-202.64	$202.64
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-202.64	$405.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-202.82	$607.92
07/13/1998	BILL	CRUTCHER, DONNA M	$810.74	$810.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-198.73	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-198.73	$198.73
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-198.73	$397.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-198.92	$596.19
07/14/1997	BILL	CRUTCHER, DONNA M	$795.11	$795.11
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.61	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.61	$197.61
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.61	$395.22
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-197.85	$592.83
07/18/1996	BILL	JOHN, MATTHEW D & STACI L	$790.68	$790.68