Tax Account 019-451-14

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Owners

JAMES, KIMBERLY ANNE ET AL
226 PORT PL
DAYTON, NV 89403-0000

JAMES, STEPHEN ALAN

Account Summary

Account ID	019-451-14
Account Type	Real Estate
Location	226 PORT PL DAYTON VALLEY
Balance	$1,638.58
Currently Due	$411.58

Account ID

019-451-14

Account Type

Real Estate

Location

226 PORT PL
DAYTON VALLEY

Balance

$1,638.58

Currently Due

$411.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.58
Total	$1,638.58
Paid	$0.00
Balance	$1,638.58
Due	$411.58
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.58

Total

$1,638.58

Paid

$0.00

Balance

$1,638.58

Due

$411.58

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$411.58	$0.00	$411.58	$0.00	$411.58
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$820.58
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,229.58
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,638.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.34	$68.34	$1,585.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,172.70	$23.36	$1,196.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,085.04	$37.97	$1,123.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,052.62	$0.00	$1,052.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,022.01	$0.00	$1,022.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$992.26	$0.00	$992.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$963.40	$0.00	$963.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$939.01	$0.00	$939.01	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	JAMES, KIMBERLY ANNE ET AL	$1,638.58	$1,638.58
03/14/2024	PAYMENT	KIMBERLY ANNE ET AL JAMES PNP PNP - 152709875	$-773.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.16	$773.16
10/23/2023	PAYMENT	KIMBERLY ANNE ET AL JAMES PNP PNP - 144468163	$-812.52	$758.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.97	$1,570.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.21	$1,532.55
07/17/2023	BILL	JAMES, KIMBERLY ANNE ET AL	$1,517.34	$1,517.34
04/24/2023	PAYMENT	KIMBERLY JAMES PNP PNP - 134334102	$-304.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.68	$303.68
01/03/2023	PAYMENT	KIMBERLY ANNE ET AL JAMES PNP PNP - 126986345	$-595.68	$292.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.68	$887.68
08/15/2022	PAYMENT	KIMBERLY ANNE ET AL JAMES PNP PNP - 119347229	$-295.70	$876.00
07/15/2022	BILL	JAMES, KIMBERLY ANNE ET AL	$1,171.70	$1,171.70
03/29/2022	PAYMENT	KIMBERLY JAMES PNP PNP - 111545808	$-580.41	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.12	$580.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.85	$553.29
10/12/2021	PAYMENT	KIMBERLY JAMES PNP PNP - 101671164	$-271.22	$542.44
08/05/2021	PAYMENT	WILLIAMS, KAREN D CHECK 9021	$-271.38	$813.66
07/14/2021	BILL	WILLIAMS, JEFFREY JOHN SR ET AL	$1,085.04	$1,085.04
02/26/2021	PAYMENT	JJ WILLIAMS ACH NORW - 029538139	$-262.00	$0.00
01/04/2021	PAYMENT	JJ WILLIAMS ACH NORW - 028948432	$-262.00	$262.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$266.62	$786.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-266.62	$519.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-266.62	$786.00
07/09/2020	BILL	WILLIAMS, JEFFREY JOHN SR ET A	$1,052.62	$1,052.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-255.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$255.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-257.01	$765.00
07/10/2019	BILL	WILLIAMS, JEFFREY JOHN SR ET A	$1,022.01	$1,022.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-247.00	$247.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-247.00	$494.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.26	$741.00
07/10/2018	BILL	WILLIAMS, JEFFREY JOHN SR ET A	$992.26	$992.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
10/03/2017	PAYMENT	TIMIOS, INC. CHECK NUM: 24411	$-240.00	$240.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-240.00	$480.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-243.40	$720.00
07/10/2017	BILL	WILLIAMS,JEFFREY JOHN SR TRS E	$963.40	$963.40
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-234.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-234.00	$234.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-234.00	$468.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-237.01	$702.00
07/11/2016	BILL	WILLIAMS,JEFFREY JOHN SR TRS E	$939.01	$939.01
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-234.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-234.00	$234.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-234.00	$468.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-235.04	$702.00
07/07/2015	BILL	WILLIAMS,JEFFREY JOHN SR TRS E	$937.04	$937.04
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-227.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-227.00	$227.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-227.00	$454.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-228.62	$681.00
07/08/2014	BILL	WILLIAMS, JEFFREY J & KAREN D	$909.62	$909.62
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-220.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-220.00	$220.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-220.00	$440.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-223.05	$660.00
07/08/2013	BILL	WILLIAMS, JEFFREY J & KAREN D	$883.05	$883.05
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-233.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-233.00	$233.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-233.00	$466.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-236.60	$699.00
07/10/2012	BILL	WILLIAMS, JEFFREY J & KAREN D	$935.60	$935.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-257.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-257.00	$257.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-257.00	$514.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-259.62	$771.00
07/08/2011	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,030.62	$1,030.62
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-265.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-265.00	$265.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-266.08	$795.00
07/08/2010	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,061.08	$1,061.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.89	$873.00
07/06/2009	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,166.89	$1,166.89
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.85	$870.00
07/15/2008	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,163.85	$1,163.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-282.00	$282.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-283.98	$846.00
07/12/2007	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,129.98	$1,129.98
12/05/2006	PAYMENT	WILLIAMS, JEFFREY J & KAREN D CHECK BANK: 90-78 NUM: 6874	$-274.00	$0.00
11/13/2006	PAYMENT	WILLIAMS, JEFFREY J & KAREN D CHECK BANK: 90-78 NUM: 6857	$-274.00	$274.00
09/14/2006	PAYMENT	WILLIAMS, JEFFREY J & KAREN D CHECK BANK: 94-7074 NUM: 1060	$-274.00	$548.00
07/29/2006	PAYMENT	WILLIAMS, JEFFREY J & KAREN D CHECK BANK: 94-7074 NUM: 1058	$-274.86	$822.00
07/12/2006	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,096.86	$1,096.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-266.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.92	$798.00
07/15/2005	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,064.92	$1,064.92
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-265.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-265.00	$265.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-265.91	$795.00
07/08/2004	BILL	WILLIAMS, JEFFREY J & KAREN D	$1,060.91	$1,060.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-244.00	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-244.00	$244.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-244.00	$488.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-244.00	$732.00
07/18/2003	BILL	WILLIAMS, JEFFREY J & KAREN D	$976.00	$976.00
03/03/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-7000 NUM: 3057	$-240.00	$0.00
01/08/2003	PAYMENT	MANCUSO, SALATORE C CHECK BANK: 11-7000 NUM: 3006	$-240.00	$240.00
10/11/2002	PAYMENT	MANCUSO, SALVATORE CHECK BANK: 11-7000 NUM: 2919	$-240.00	$480.00
09/11/2002	PAYMENT	MANCUSO, SAVATORE C. CHECK BANK: 11-7000 NUM: 2893	$-250.85	$720.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.65	$970.85
07/12/2002	BILL	MANCUSO, SALVATORE	$961.20	$961.20
02/28/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 355274	$-234.48	$0.00
01/03/2002	PAYMENT	MAJOR MTGE CHECK BANK: 23-2 NUM: 5764	$-234.48	$234.48
10/03/2001	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 4491	$-234.48	$468.96
08/16/2001	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 4073	$-234.73	$703.44
07/12/2001	BILL	MANCUSO, SALVATORE	$938.17	$938.17
02/27/2001	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 2830	$-229.71	$0.00
01/03/2001	PAYMENT	MAJOR MORTGAGE CHECK BANK: 23-2 NUM: 2490	$-229.71	$229.71
09/22/2000	PAYMENT	WALLICK & VOLK, INC CHECK BANK: 18-3 NUM: 92144	$-229.71	$459.42
08/09/2000	PAYMENT	WALLICK AND VOLK CHECK BANK: 18-3 NUM: 91850	$-229.97	$689.13
07/17/2000	BILL	MANCUSO, SALVATORE	$919.10	$919.10
02/28/2000	PAYMENT	WALLICK AND VOLK CHECK BANK: 18-3 NUM: 88916	$-242.67	$0.00
12/22/1999	PAYMENT	WALLICK & VOLK, INC CHECK BANK: 18-3 NUM: 87998	$-242.67	$242.67
09/30/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 18-3 NUM: 086863	$-242.67	$485.34
08/20/1999	PAYMENT	WALICK & VOLK CHECK BANK: 18-3 NUM: 86490	$-242.97	$728.01
07/17/1999	BILL	MANCUSO, SALVATORE	$970.98	$970.98
02/18/1999	PAYMENT	Wallick and Volk, Inc CHECK	$-238.47	$0.00
12/14/1998	PAYMENT	WALLICK & VOLK, INC CHECK	$-238.47	$238.47
09/29/1998	PAYMENT	WALLICK & VOLK INC CHECK	$-238.47	$476.94
08/19/1998	PAYMENT	WALLICK & VOLK, INC CHECK	$-238.65	$715.41
07/13/1998	BILL	MANCUSO, SALVATORE	$954.06	$954.06
01/13/1998	PAYMENT	MONUMENT MORTGAGE CHECK	$-6.00	$0.00
12/30/1997	PAYMENT	MONUMENT MTGE CHECK	$-462.62	$6.00
08/19/1997	PAYMENT	MONUMENT MTGE CHECK	$-468.81	$468.62
07/14/1997	BILL	MANCUSO, SALVATORE	$937.43	$937.43
02/25/1997	PAYMENT	FLEET MTGE	$-233.01	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-233.01	$233.01
09/23/1996	PAYMENT	FLEET	$-233.01	$466.02
08/21/1996	PAYMENT	FLEET MTGE CORP	$-233.20	$699.03
07/18/1996	BILL	MANCUSO, SALVATORE	$932.23	$932.23