Tax Account 019-342-17

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Owners

BELCHER, WILLIAM B & ANNE V
817 OVERLAND LOOP
DAYTON, NV 89403-0000

BELCHER, ANNE V

Account Summary

Account ID	019-342-17
Account Type	Real Estate
Location	817 OVERLAND LOOP MARK TWAIN
Balance	$1,655.61
Currently Due	$416.61

Account ID

019-342-17

Account Type

Real Estate

Location

817 OVERLAND LOOP
MARK TWAIN

Balance

$1,655.61

Currently Due

$416.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.61
Total	$1,655.61
Paid	$0.00
Balance	$1,655.61
Due	$416.61
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

$1,655.61

Total

$1,655.61

Paid

$0.00

Balance

$1,655.61

Due

$416.61

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	Due	$416.61	$0.00	$416.61	$0.00	$416.61
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$829.61
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,242.61
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,655.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.11	$0.00	$1,533.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,220.98	$0.00	$1,220.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,130.68	$0.00	$1,130.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,046.21	$0.00	$1,046.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$980.59	$0.00	$980.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$933.95	$0.00	$933.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$896.34	$0.00	$896.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$873.68	$0.00	$873.68	$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	.00	1.82	.68
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
07/16/2024	BILL	BELCHER, WILLIAM B & ANNE V	$1,655.61	$1,655.61
03/01/2024	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 152032994	$-383.00	$0.00
01/03/2024	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 148757984	$-383.00	$383.00
09/21/2023	PAYMENT	WILLIAM BELCHER PNP PNP - 142869741	$-383.00	$766.00
08/03/2023	PAYMENT	WILLIAM BELCHER PNP PNP - 140372369	$-384.11	$1,149.00
07/17/2023	BILL	BELCHER, WILLIAM B & ANNE V	$1,533.11	$1,533.11
02/27/2023	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 130317267	$-305.00	$0.00
01/05/2023	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 127147008	$-305.00	$305.00
10/03/2022	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 121826729	$-305.00	$610.00
08/08/2022	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 118762001	$-305.98	$915.00
07/15/2022	BILL	BELCHER, WILLIAM B & ANNE V	$1,220.98	$1,220.98
03/04/2022	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 110202582	$-282.63	$0.00
12/20/2021	PAYMENT	BELCHER, WILLIAM B & ANNE V CHECK 9797	$-282.63	$282.63
09/15/2021	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 100340500	$-282.63	$565.26
08/10/2021	PAYMENT	WILLIAM B ANNE V BELCHER PNP PNP - 98555343	$-282.79	$847.89
07/14/2021	BILL	BELCHER, WILLIAM B & ANNE V	$1,130.68	$1,130.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.21	$783.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.21	$519.79
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.21	$783.00
07/09/2020	BILL	BELCHER, WILLIAM B & ANNE V	$1,046.21	$1,046.21
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-248.59	$732.00
07/10/2019	BILL	GAMEZ, SALVADOR & MARIA JULIA	$980.59	$980.59
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.95	$699.00
07/10/2018	BILL	GAMEZ, SALVADOR & MARIA JULIA	$933.95	$933.95
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.34	$669.00
07/10/2017	BILL	GAMEZ, SALVADOR & MARIA JULIA	$896.34	$896.34
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.68	$654.00
07/11/2016	BILL	GAMEZ, SALVADOR & MARIA JULIA	$873.68	$873.68
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.83	$651.00
07/07/2015	BILL	GAMEZ, SALVADOR & MARIA JULIA	$871.83	$871.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-214.68	$630.00
07/08/2014	BILL	GAMEZ, SALVADOR & MARIA JULIA	$844.68	$844.68
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-204.57	$606.00
07/08/2013	BILL	GAMEZ, SALVADOR & MARIA JULIA	$810.57	$810.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.27	$639.00
07/10/2012	BILL	GAMEZ, SALVADOR & MARIA JULIA	$854.27	$854.27
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.89	$663.00
07/08/2011	BILL	GAMEZ, SALVADOR & MARIA JULIA	$885.89	$885.89
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.12	$600.00
07/08/2010	BILL	GAMEZ, SALVADOR & MARIA JULIA	$803.12	$803.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.40	$921.00
07/06/2009	BILL	GAMEZ, SALVADOR & MARIA JULIA	$1,230.40	$1,230.40
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-308.08	$915.00
07/15/2008	BILL	GAMEZ, SALVADOR & MARIA JULIA	$1,223.08	$1,223.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-282.00	$282.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-286.52	$846.00
07/12/2007	BILL	GAMEZ, SALVADOR & MARIA JULIA	$1,132.52	$1,132.52
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-262.00	$262.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-262.00	$524.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-262.47	$786.00
07/12/2006	BILL	GAMEZ, SALVADOR & MARIA JULIA	$1,048.47	$1,048.47
02/27/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-41190	$-242.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-242.00	$242.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-242.00	$484.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-244.83	$726.00
07/15/2005	BILL	GAMEZ, SALVADOR & MARIA JULIA	$970.83	$970.83
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-241.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-241.00	$241.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-241.00	$482.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-243.96	$723.00
07/08/2004	BILL	GAMEZ, SALVADOR & MARIA JULIA	$966.96	$966.96
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-208.11	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-208.11	$208.11
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-208.11	$416.22
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-208.12	$624.33
07/18/2003	BILL	GAMEZ, SALVADOR & MARIA JULIA	$832.45	$832.45
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-205.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-205.00	$410.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-207.08	$615.00
07/12/2002	BILL	GAMEZ, SALVADOR & MARIA JULIA	$822.08	$822.08
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-200.32	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-200.32	$200.32
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-200.32	$400.64
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-200.57	$600.96
07/12/2001	BILL	GAMEZ, SALVADOR & MARIA JULIA	$801.53	$801.53
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-196.25	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-196.25	$196.25
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-196.25	$392.50
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-196.49	$588.75
07/17/2000	BILL	GAMEZ, SALVADOR & MARIA JULIA	$785.24	$785.24
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-207.34	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-207.34	$207.34
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-207.34	$414.68
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-207.55	$622.02
07/17/1999	BILL	GAMEZ, SALVADOR & MARIA JULIA	$829.57	$829.57
01/07/1999	PAYMENT	STEWART TITLE CHECK	$-196.90	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-196.90	$196.90
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-196.90	$393.80
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-197.13	$590.70
07/13/1998	BILL	GAMEZ, SALVADOR & MARIA JULIA	$787.83	$787.83
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-193.19	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-193.19	$193.19
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-193.19	$386.38
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-193.34	$579.57
07/14/1997	BILL	GAMEZ, SALVADOR & MARIA JULIA	$772.91	$772.91
02/25/1997	PAYMENT	GMAC	$-192.10	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-192.10	$192.10
10/08/1996	PAYMENT	GMAC	$-192.10	$384.20
09/10/1996	PAYMENT	GMAC	$-192.32	$576.30
07/18/1996	BILL	GAMEZ, SALVADOR & MARIA JULIA	$768.62	$768.62