Tax Account 019-452-07

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Owners

BRYAN, ROBERT L & PATRICIA L
303 DRIFTWOOD WAY
DAYTON, NV 89403-0000

BRYAN, PATRICIA L

Account Summary

Account ID	019-452-07
Account Type	Real Estate
Location	303 DRIFTWOOD WAY DAYTON VALLEY
Balance	$1,420.68
Currently Due	$355.68

Account ID

019-452-07

Account Type

Real Estate

Location

303 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$1,420.68

Currently Due

$355.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.68
Total	$1,420.68
Paid	$0.00
Balance	$1,420.68
Due	$355.68
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

$1,420.68

Total

$1,420.68

Paid

$0.00

Balance

$1,420.68

Due

$355.68

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	$355.68	$0.00	$355.68	$0.00	$355.68
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$710.68
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,065.68
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,420.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.35	$0.00	$1,379.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,103.29	$0.00	$1,103.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,071.21	$0.00	$1,071.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,039.21	$0.00	$1,039.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,008.97	$0.00	$1,008.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$979.60	$0.00	$979.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$951.09	$0.00	$951.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$927.03	$0.00	$927.03	$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	BRYAN, ROBERT L & PATRICIA L	$1,420.68	$1,420.68
03/01/2024	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 350	$-344.00	$0.00
12/26/2023	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 338	$-344.00	$344.00
09/27/2023	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 324	$-344.00	$688.00
08/21/2023	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 1452	$-347.35	$1,032.00
07/17/2023	BILL	BRYAN, ROBERT L & PATRICIA L	$1,379.35	$1,379.35
02/28/2023	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 293	$-275.00	$0.00
01/06/2023	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 282	$-275.00	$275.00
09/30/2022	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 266	$-275.00	$550.00
08/22/2022	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 257	$-278.29	$825.00
07/15/2022	BILL	BRYAN, ROBERT L & PATRICIA L	$1,103.29	$1,103.29
03/10/2022	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 232	$-267.77	$0.00
12/29/2021	PAYMENT	BRYAN, ROBERT & PATRICIA L CHECK 1342	$-267.77	$267.77
09/30/2021	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 1319	$-267.77	$535.54
08/10/2021	PAYMENT	BRYAN, ROBERT L & PATRICIA L CHECK 1308	$-267.90	$803.31
07/14/2021	BILL	BRYAN, ROBERT L & PATRICIA L	$1,071.21	$1,071.21
02/26/2021	PAYMENT	RL BRYAN ACH NORW - 037670214	$-259.00	$0.00
01/04/2021	PAYMENT	RL BRYAN ACH NORW - 037498047	$-259.00	$259.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$262.21	$777.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-262.21	$514.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-262.21	$777.00
07/09/2020	BILL	BRYAN, ROBERT L & PATRICIA L	$1,039.21	$1,039.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-251.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-255.97	$753.00
07/10/2019	BILL	BRYAN, ROBERT L & PATRICIA L	$1,008.97	$1,008.97
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: 035242577	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.60	$732.00
07/10/2018	BILL	BRYAN, ROBERT L & PATRICIA L	$979.60	$979.60
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	$-240.09	$711.00
07/10/2017	BILL	BRYAN, ROBERT L & PATRICIA L	$951.09	$951.09
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	$-234.03	$693.00
07/11/2016	BILL	BRYAN, ROBERT L & PATRICIA L	$927.03	$927.03
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	$-232.09	$693.00
07/07/2015	BILL	BRYAN, ROBERT L & PATRICIA L	$925.09	$925.09
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	$-226.01	$672.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$226.01	$898.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-226.01	$672.00
07/08/2014	BILL	BRYAN, ROBERT L & PATRICIA L	$898.01	$898.01
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	$-220.78	$651.00
07/08/2013	BILL	BRYAN, ROBERT L & PATRICIA L	$871.78	$871.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-230.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-230.00	$230.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-230.00	$460.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.32	$690.00
07/10/2012	BILL	BRYAN, ROBERT L & PATRICIA L	$924.32	$924.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.83	$762.00
07/08/2011	BILL	BRYAN, ROBERT L & PATRICIA L	$1,017.83	$1,017.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-264.86	$783.00
07/08/2010	BILL	BRYAN, ROBERT L & PATRICIA L	$1,047.86	$1,047.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.79	$864.00
07/06/2009	BILL	BRYAN, ROBERT L & PATRICIA L	$1,153.79	$1,153.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-287.88	$861.00
07/15/2008	BILL	BRYAN, ROBERT L & PATRICIA L	$1,148.88	$1,148.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-278.00	$556.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352963	$-0.71	$834.00
08/31/2007	PAYMENT	BRYAN, ROBERT/PATRICIA CHECK BANK: 11-24 NUM: 428	$-17.85	$834.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$852.56
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-263.57	$851.85
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 906346	$-17.85	$1,115.42
07/12/2007	BILL	BRYAN, ROBERT L & PATRICIA L	$1,115.42	$1,133.27
07/02/2007	INTEREST	Monthly Interest	$0.09	$17.85
07/02/2007	INTEREST	Monthly Interest	$0.09	$17.76
06/04/2007	INTEREST	Monthly Interest	$0.87	$17.67
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16.80
04/12/2007	PAYMENT	BRYAN, ROBERT & PATRICIA CHECK BANK: 92-7195 NUM: 1028	$-270.00	$10.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.80	$280.80
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-272.73	$810.00
07/12/2006	BILL	BRYAN, ROBERT L & PATRICIA L	$1,082.73	$1,082.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.20	$786.00
07/15/2005	BILL	BRYAN, ROBERT L & PATRICIA L	$1,051.20	$1,051.20
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-261.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-264.24	$783.00
07/08/2004	BILL	BRYAN, ROBERT L & PATRICIA L	$1,047.24	$1,047.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-253.60	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-253.60	$253.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-253.60	$507.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-253.60	$760.80
07/18/2003	BILL	BRYAN, ROBERT L & PATRICIA L	$1,014.40	$1,014.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-249.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-249.00	$249.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-249.00	$498.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.29	$747.00
07/12/2002	BILL	BRYAN, ROBERT L & PATRICIA L	$999.29	$999.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.75	$243.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.75	$487.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-244.00	$731.25
07/12/2001	BILL	BRYAN, ROBERT L & PATRICIA L	$975.25	$975.25
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-238.79	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-238.79	$238.79
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-238.79	$477.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-239.05	$716.37
07/17/2000	BILL	BRYAN, ROBERT L & PATRICIA L	$955.42	$955.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-252.28	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-252.28	$252.28
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-252.28	$504.56
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-252.52	$756.84
07/17/1999	BILL	BRYAN, ROBERT L & PATRICIA L	$1,009.36	$1,009.36
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-252.80	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-252.80	$252.80
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-252.80	$505.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-252.92	$758.40
07/13/1998	BILL	BRYAN, ROBERT L & PATRICIA L	$1,011.32	$1,011.32
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-248.32	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-248.32	$248.32
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-248.32	$496.64
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-248.53	$744.96
07/14/1997	BILL	BRYAN, ROBERT L & PATRICIA L	$993.49	$993.49
02/25/1997	PAYMENT	NORWEST MTGE	$-246.94	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-246.94	$246.94
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-246.94	$493.88
09/10/1996	PAYMENT	NORWEST MTGE	$-247.14	$740.82
07/18/1996	BILL	BRYAN, ROBERT L & PATRICIA L	$987.96	$987.96