Tax Account 019-450-14

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Owners

WELLS, TREVOR W & GRETCHEN J
327 STILLWATER DR
DAYTON, NV 89403-0000

WELLS, GRETCHEN J

Account Summary

Account ID	019-450-14
Account Type	Real Estate
Location	327 STILLWATER DR DAYTON VALLEY
Balance	$2,724.65
Currently Due	$681.65

Account ID

019-450-14

Account Type

Real Estate

Location

327 STILLWATER DR
DAYTON VALLEY

Balance

$2,724.65

Currently Due

$681.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.65
Total	$2,724.65
Paid	$0.00
Balance	$2,724.65
Due	$681.65
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

$2,724.65

Total

$2,724.65

Paid

$0.00

Balance

$2,724.65

Due

$681.65

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	Due	$681.65	$0.00	$681.65	$0.00	$681.65
2	10/07/2024	10/17/2024	Due	$681.00	$0.00	$681.00	$0.00	$1,362.65
3	01/06/2025	01/16/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,043.65
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$2,724.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.33	$0.00	$2,645.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,282.79	$0.00	$2,282.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,216.37	$0.00	$2,216.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$881.68	$0.00	$881.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$858.58	$0.00	$858.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$821.89	$0.00	$821.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$705.13	$0.00	$705.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,319.67	$0.00	$1,319.67	$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	.00	1.82	.50
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	WELLS, TREVOR W & GRETCHEN J	$2,724.65	$2,724.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-662.33	$1,983.00
07/17/2023	BILL	WELLS, TREVOR W & GRETCHEN J	$2,645.33	$2,645.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.79	$1,710.00
07/15/2022	BILL	WELLS, TREVOR W & GRETCHEN J	$2,282.79	$2,282.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.03	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.03	$554.03
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.03	$1,108.06
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-554.28	$1,662.09
07/14/2021	BILL	WELLS, TREVOR W & GRETCHEN J	$2,216.37	$2,216.37
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$221.68	$660.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-221.68	$438.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-221.68	$660.00
07/09/2020	BILL	WELLS, TREVOR W & GRETCHEN J	$881.68	$881.68
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025044	$-214.00	$214.00
09/16/2019	PAYMENT	VARGAS, RAY CHECK NUM: 263	$-214.00	$428.00
08/21/2019	PAYMENT	VARGAS, RAY CHECK NUM: 4187	$-216.58	$642.00
07/10/2019	BILL	VARGAS, RAY & HAZEL	$858.58	$858.58
02/26/2019	PAYMENT	MJ2K LLC CHECK NUM: 1492	$-205.00	$0.00
01/04/2019	PAYMENT	MJ2K LLC CHECK NUM: 1464	$-205.00	$205.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-205.00	$410.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-206.89	$615.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$821.89	$821.89
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-177.13	$528.00
07/10/2017	BILL	BRYANT, ASHLEY	$705.13	$705.13
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-332.67	$987.00
07/11/2016	BILL	BRYANT, ASHLEY	$1,319.67	$1,319.67
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-332.93	$984.00
07/07/2015	BILL	BRYANT, ASHLEY	$1,316.93	$1,316.93
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$319.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-319.00	$638.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-321.43	$957.00
07/08/2014	BILL	BRYANT, ASHLEY	$1,278.43	$1,278.43
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-311.12	$930.00
07/08/2013	BILL	BRYANT, ASHLEY	$1,241.12	$1,241.12
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-330.00	$330.00
09/19/2012	PAYMENT	USDA CHECK NUM: 80340694	$-330.00	$660.00
08/10/2012	PAYMENT	USDA CHECK NUM: 80340375	$-334.10	$990.00
07/10/2012	BILL	BRYANT, ASHLEY	$1,324.10	$1,324.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-367.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-367.00	$367.00
10/03/2011	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/13/2011	PAYMENT	CHASE CHECK	$-369.83	$1,101.00
07/08/2011	BILL	HAIGLER, BILLY J & LINDA M	$1,470.83	$1,470.83
03/07/2011	PAYMENT	CHASE CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.12	$1,137.00
07/08/2010	BILL	HAIGLER, BILLY J & LINDA M	$1,517.12	$1,517.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.62	$1,212.00
07/06/2009	BILL	HAIGLER, BILLY J & LINDA M	$1,618.62	$1,618.62
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.80	$1,191.00
07/15/2008	BILL	HAIGLER, BILLY J & LINDA M	$1,591.80	$1,591.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-386.00	$386.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-387.44	$1,158.00
07/12/2007	BILL	HAIGLER, BILLY J & LINDA M	$1,545.44	$1,545.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-374.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-374.00	$374.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-374.00	$748.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-378.22	$1,122.00
07/12/2006	BILL	HAIGLER, BILLY J & LINDA M	$1,500.22	$1,500.22
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-364.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-364.00	$364.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-364.00	$728.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-364.53	$1,092.00
07/15/2005	BILL	HAIGLER, BILLY J & LINDA M	$1,456.53	$1,456.53
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-362.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-362.00	$362.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-362.00	$724.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-364.68	$1,086.00
07/08/2004	BILL	HAIGLER, BILLY J & LINDA M	$1,450.68	$1,450.68
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-349.12	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-349.12	$349.12
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-349.12	$698.24
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-349.15	$1,047.36
07/18/2003	BILL	HAIGLER, BILLY J & LINDA M	$1,396.51	$1,396.51
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-344.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-344.00	$344.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-344.00	$688.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-346.30	$1,032.00
07/12/2002	BILL	HAIGLER, BILLY J & LINDA M	$1,378.30	$1,378.30
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-335.99	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-335.99	$335.99
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-335.99	$671.98
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-336.21	$1,007.97
07/12/2001	BILL	HAIGLER, BILLY J & LINDA M	$1,344.18	$1,344.18
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-329.15	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-329.15	$329.15
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-329.15	$658.30
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-329.40	$987.45
07/17/2000	BILL	HAIGLER, BILLY J & LINDA M	$1,316.85	$1,316.85
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-347.73	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-347.73	$347.73
08/24/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2179	$-347.73	$695.46
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-348.00	$1,043.19
07/17/1999	BILL	ROBERTSON, LINDA MARIE	$1,391.19	$1,391.19
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-335.77	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-335.77	$335.77
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-335.77	$671.54
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-335.90	$1,007.31
07/13/1998	BILL	ROBERTSON, RONALD K & LINDA M	$1,343.21	$1,343.21
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-329.54	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-329.54	$329.54
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-329.54	$659.08
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-329.73	$988.62
07/14/1997	BILL	ROBERTSON, RONALD K & LINDA M	$1,318.35	$1,318.35
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-327.72	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-327.72	$327.72
09/16/1996	PAYMENT	COUNTRYWIDE	$-327.72	$655.44
09/13/1996	PAYMENT	COUNTRYWIDE	$-327.87	$983.16
09/13/1996	AMENDMENT	postmark 7/30	$-13.11	$1,311.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.11	$1,324.14
07/18/1996	BILL	ROBERTSON, RONALD K & LINDA M	$1,311.03	$1,311.03