Tax Account 019-442-03

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Owners

POWELL, THOMAS W & THERESA A
215 NUGGET LN
DAYTON, NV 89403-0000

POWELL, THERESA A

Account Summary

Account ID	019-442-03
Account Type	Real Estate
Location	215 NUGGET LN DAYTON VALLEY
Balance	$803.00
Currently Due	$0.00

Account ID

019-442-03

Account Type

Real Estate

Location

215 NUGGET LN
DAYTON VALLEY

Balance

$803.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,213.58
Total	$3,213.58
Paid	$2,410.58
Balance	$803.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,213.58

Total

$3,213.58

Paid

$2,410.58

Balance

$803.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$804.58	$0.00	$804.58	$804.58	$0.00
2	10/07/2024	10/17/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/06/2025	01/16/2025	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/03/2025	03/13/2025	Due	$803.00	$0.00	$803.00	$0.00	$803.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.03	$30.04	$3,035.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,578.16	$0.00	$2,578.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,505.33	$0.00	$2,505.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,430.17	$0.00	$2,430.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,359.34	$0.00	$2,359.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,291.34	$0.00	$2,291.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,224.10	$0.00	$2,224.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,169.63	$21.68	$2,191.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-803.00	$803.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-803.00	$1,606.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-804.58	$2,409.00
07/16/2024	BILL	POWELL, THOMAS W & THERESA A	$3,213.58	$3,213.58
02/08/2024	PAYMENT	STEWART TITLE CHECK 91020	$-750.74	$0.00
11/08/2023	PAYMENT	STEWART TITLE CO CHECK 86088	$-1,532.30	$750.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.04	$2,283.04
08/16/2023	PAYMENT	DIANNE HIGLEY EC WF - 023081603111247	$-752.03	$2,253.00
07/17/2023	BILL	HIGLEY, LOWELL H & DIANNE T TRS	$3,005.03	$3,005.03
08/12/2022	PAYMENT	DIANNE HIGLEY EC WF - 022081003118244	$-2,578.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,578.16
07/15/2022	BILL	HIGLEY, LOWELL H & DIANNE T	$2,578.16	$2,578.16
08/12/2021	PAYMENT	DIANNE HIGLEY EC WF - 021081103120858	$-2,505.33	$0.00
07/14/2021	BILL	HIGLEY, LOWELL H & DIANNE T	$2,505.33	$2,505.33
07/23/2020	PAYMENT	DIANNE HIGLEY CHECK BANK: WF INTERNET NUM: 020072203130484	$-2,430.17	$0.00
07/09/2020	BILL	HIGLEY, LOWELL H & DIANNE T	$2,430.17	$2,430.17
08/09/2019	PAYMENT	DIANNE HIGLEY CHECK BANK: WF INTERNET NUM: 019080803103800	$-2,359.34	$0.00
07/10/2019	BILL	HIGLEY, LOWELL H & DIANNE T	$2,359.34	$2,359.34
08/21/2018	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 2233	$-2,291.34	$0.00
07/10/2018	BILL	HIGLEY, LOWELL H & DIANNE T	$2,291.34	$2,291.34
08/11/2017	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 017081003097491	$-2,224.10	$0.00
07/10/2017	BILL	HIGLEY, LOWELL H & DIANNE T	$2,224.10	$2,224.10
02/22/2017	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 017022203160879	$-542.00	$0.00
12/16/2016	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 016121603159371	$-542.00	$542.00
10/27/2016	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 016102703078276	$-563.68	$1,084.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.68	$1,647.68
08/09/2016	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 016080903132731	$-543.63	$1,626.00
07/11/2016	BILL	HIGLEY, LOWELL H & DIANNE T	$2,169.63	$2,169.63
03/02/2016	PAYMENT	LOWELL H HIGLEY CHECK BANK: WF INTERNET NUM: 016030203133173	$-561.00	$0.00
12/30/2015	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 0013868459	$-561.00	$561.00
10/06/2015	PAYMENT	LOWELL HIGLEY CORK: D BANK: PNP INTERNET NUM: 20378993	$-561.00	$1,122.00
08/21/2015	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 2222	$-562.57	$1,683.00
07/07/2015	BILL	HIGLEY, LOWELL H & DIANNE T	$2,245.57	$2,245.57
02/26/2015	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 2219	$-544.00	$0.00
01/07/2015	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 2218	$-544.00	$544.00
10/13/2014	PAYMENT	LOWELL HIGLEY CORK: D BANK: PNP INTERNET NUM: 15394729	$-544.00	$1,088.00
08/19/2014	PAYMENT	HIGLEY, LOWELL H & DIANNE T CHECK NUM: 2216	$-548.03	$1,632.00
07/08/2014	BILL	HIGLEY, LOWELL H & DIANNE T	$2,180.03	$2,180.03
03/04/2014	PAYMENT	LOWELL HIGLEY CORK: D BANK: PNP INTERNET NUM: 13032630	$-479.00	$0.00
01/06/2014	PAYMENT	HIGLEY, LOWELL CORK: D NUM: IBP	$-479.00	$479.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-481.67	$1,437.00
07/08/2013	BILL	HIGLEY, LOWELL H & DIANNE T	$1,918.67	$1,918.67
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-457.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-457.00	$457.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-457.00	$914.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-461.53	$1,371.00
07/10/2012	BILL	HIGLEY, LOWELL H & DIANNE T	$1,832.53	$1,832.53
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-460.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-460.00	$460.00
10/10/2011	PAYMENT	AHMSI CHECK NUM: 1334417	$-460.00	$920.00
07/25/2011	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK NUM: 1260209	$-464.33	$1,380.00
07/08/2011	BILL	HIGLEY, LOWELL H & DIANNE T	$1,844.33	$1,844.33
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-474.97	$1,416.00
07/08/2010	BILL	BEAN, ROBERT B & JULIE M	$1,890.97	$1,890.97
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.40	$1,410.00
07/06/2009	BILL	BEAN, ROBERT B & JULIE M	$1,882.40	$1,882.40
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.55	$1,368.00
07/15/2008	BILL	BEAN, ROBERT B & JULIE M	$1,827.55	$1,827.55
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-443.00	$443.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-445.33	$1,329.00
07/12/2007	BILL	BEAN, ROBERT B & JULIE M	$1,774.33	$1,774.33
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$430.00	$430.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-430.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-430.00	$430.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-430.00	$860.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-432.45	$1,290.00
07/12/2006	BILL	BEAN, ROBERT B & JULIE M	$1,722.45	$1,722.45
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-417.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-417.00	$417.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-417.00	$834.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-421.29	$1,251.00
07/15/2005	BILL	HEINRICH, RASE D	$1,672.29	$1,672.29
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-416.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-416.00	$416.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-416.00	$832.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-418.53	$1,248.00
07/08/2004	BILL	HEINRICH, RASE D	$1,666.53	$1,666.53
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-379.05	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-379.05	$379.05
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-379.05	$758.10
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-379.07	$1,137.15
07/18/2003	BILL	HEINRICH, RASE D	$1,516.22	$1,516.22
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-373.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-373.00	$373.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-373.00	$746.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-375.28	$1,119.00
07/12/2002	BILL	HEINRICH, RASE D	$1,494.28	$1,494.28
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-230.70	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-230.70	$230.70
09/26/2001	PAYMENT	HEINRICH CHECK BANK: 91-575 NUM: 7710	$-230.70	$461.40
08/03/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258975	$-230.90	$692.10
07/12/2001	BILL	SNELLING, SCOTT	$923.00	$923.00
02/16/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253807	$-90.84	$0.00
01/11/2001	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2670	$-90.84	$90.84
10/05/2000	PAYMENT	VELAZQUEZ, RITO R CHECK BANK: 11-4288 NUM: 2655	$-90.84	$181.68
08/31/2000	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2634	$-91.04	$272.52
07/17/2000	BILL	VELAZQUEZ, RITO R & NELLIE	$363.56	$363.56
02/29/2000	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2526	$-95.98	$0.00
01/10/2000	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2653	$-95.98	$95.98
10/06/1999	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2591	$-99.83	$191.96
09/09/1999	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK BANK: 11-4288 NUM: 2574	$-96.14	$291.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.93
07/17/1999	BILL	VELAZQUEZ, RITO R & NELLIE	$384.08	$384.08
02/24/1999	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-85.53	$0.00
12/29/1998	PAYMENT	VELAZQUEZ, RITO R & NELLIE CORK: B	$-89.10	$85.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$174.63
10/19/1998	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-171.19	$174.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$345.68
07/13/1998	BILL	VELAZQUEZ, RITO R & NELLIE	$342.25	$342.25
03/03/1998	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-84.94	$0.00
01/06/1998	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-84.94	$84.94
10/03/1997	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-84.94	$169.88
08/18/1997	PAYMENT	VELAZQUEZ, RITO R & NELLIE CHECK	$-85.05	$254.82
07/14/1997	BILL	VELAZQUEZ, RITO R & NELLIE	$339.87	$339.87
03/04/1997	PAYMENT	VELAZQUEZ, RITO R & NELLIE	$-84.47	$0.00
12/30/1996	PAYMENT	VELAZQUEZ, RITO R & NELLIE	$-87.85	$84.47
12/30/1996	AMENDMENT	penalty on penalty	$-0.14	$172.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.14	$172.46
10/09/1996	PAYMENT	VELAZQUEZ, RITO R & NELLIE	$-169.05	$172.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.38	$341.37
07/18/1996	BILL	VELAZQUEZ, RITO R & NELLIE	$337.99	$337.99