Tax Account 019-453-02

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Owners

GREEN, CHARLES WILLIAM ET AL
142 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

BRENNEIS-GREEN, DAWN MICHELLE

Account Summary

Account ID	019-453-02
Account Type	Real Estate
Location	142 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$359.00
Currently Due	$0.00

Account ID

019-453-02

Account Type

Real Estate

Location

142 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.83
Total	$1,438.83
Paid	$1,079.83
Balance	$359.00
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

$1,438.83

Total

$1,438.83

Paid

$1,079.83

Balance

$359.00

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	$361.83	$0.00	$361.83	$361.83	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.97	$0.00	$1,396.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,111.78	$0.00	$1,111.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,079.44	$0.00	$1,079.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,047.20	$0.00	$1,047.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,016.72	$0.00	$1,016.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$987.15	$0.00	$987.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$958.43	$0.00	$958.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$934.20	$0.00	$934.20	$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	1.42	.40	.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 -	$-359.00	$359.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.83	$1,077.00
07/16/2024	BILL	GREEN, CHARLES WILLIAM ET AL	$1,438.83	$1,438.83
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-349.97	$1,047.00
07/17/2023	BILL	GREEN, CHARLES WILLIAM ET AL	$1,396.97	$1,396.97
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-280.78	$831.00
07/15/2022	BILL	GREEN, CHARLES WILLIAM ET AL	$1,111.78	$1,111.78
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.82	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.82	$269.82
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.82	$539.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-269.98	$809.46
07/14/2021	BILL	GREEN, CHARLES WILLIAM ET AL	$1,079.44	$1,079.44
02/18/2021	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK CK.165	$-261.00	$0.00
12/17/2020	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 164	$-261.00	$261.00
09/18/2020	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 163	$-261.00	$522.00
08/10/2020	PAYMENT	ECKSTEIN, FRED CHECK NUM: 162	$-264.20	$783.00
07/09/2020	BILL	ECKSTEIN, FRED S & ARLENE TRS	$1,047.20	$1,047.20
02/19/2020	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 161	$-253.00	$0.00
12/31/2019	PAYMENT	ECKSTEIN, ARLENE CHECK NUM: 160	$-253.00	$253.00
10/02/2019	PAYMENT	ECKSTEIN, FRED CHECK NUM: 159	$-253.00	$506.00
08/13/2019	PAYMENT	ECKSTEIN, FRED CHECK NUM: 158	$-257.72	$759.00
07/10/2019	BILL	ECKSTEIN, FRED S & ARLENE TRS	$1,016.72	$1,016.72
02/26/2019	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 157	$-246.00	$0.00
01/02/2019	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 156	$-246.00	$246.00
09/25/2018	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 155	$-246.00	$492.00
08/08/2018	PAYMENT	ECKSTEIN, FRED S CHECK NUM: 154	$-249.15	$738.00
07/10/2018	BILL	ECKSTEIN, FRED S & ARLENE TRS	$987.15	$987.15
02/28/2018	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 152	$-239.00	$0.00
12/26/2017	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 151	$-239.00	$239.00
09/28/2017	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 150	$-239.00	$478.00
08/15/2017	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 149	$-241.43	$717.00
07/10/2017	BILL	ECKSTEIN, FRED S & ARLENE TRS	$958.43	$958.43
03/01/2017	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 147	$-233.00	$0.00
12/27/2016	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 146	$-233.00	$233.00
09/23/2016	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 145	$-233.00	$466.00
08/09/2016	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 144	$-235.20	$699.00
07/11/2016	BILL	ECKSTEIN, FRED S & ARLENE TRS	$934.20	$934.20
03/01/2016	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 142	$-232.00	$0.00
12/30/2015	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 141	$-232.00	$232.00
09/30/2015	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 140	$-232.00	$464.00
08/17/2015	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 139	$-236.25	$696.00
07/07/2015	BILL	ECKSTEIN, FRED S & ARLENE TRS	$932.25	$932.25
03/03/2015	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 138	$-226.00	$0.00
01/06/2015	PAYMENT	ECKSTEIN, FRED S & ARLENE CHECK NUM: 136	$-226.00	$226.00
09/30/2014	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 135	$-226.00	$452.00
08/22/2014	PAYMENT	ECKSTEIN, ARLENE/FRED CHECK NUM: 134	$-226.99	$678.00
07/08/2014	BILL	ECKSTEIN, FRED S & ARLENE TRS	$904.99	$904.99
02/28/2014	PAYMENT	ECKSTEIN, ARLENE & FRED CHECK NUM: 130	$-219.00	$0.00
01/08/2014	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 125	$-219.00	$219.00
09/25/2013	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 124	$-219.00	$438.00
08/21/2013	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 123	$-221.56	$657.00
07/08/2013	BILL	ECKSTEIN, FRED S & ARLENE TRS	$878.56	$878.56
02/27/2013	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 121	$-232.00	$0.00
12/28/2012	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 120	$-232.00	$232.00
09/26/2012	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 119	$-232.00	$464.00
08/17/2012	PAYMENT	ECKSTEIN, FRED S & ARLENE TRS CHECK NUM: 118	$-233.77	$696.00
07/10/2012	BILL	ECKSTEIN, FRED S & ARLENE TRS	$929.77	$929.77
02/23/2012	PAYMENT	FRED ECKSTEIN CHECK NUM: 115	$-255.00	$0.00
12/23/2011	PAYMENT	ECKSTEIN, ARLENE & FRED CHECK NUM: 114	$-255.00	$255.00
09/27/2011	PAYMENT	ECKSTEIN, ARLENE & FRED CHECK NUM: 108	$-255.00	$510.00
08/24/2011	PAYMENT	ECKSTEIN, ARLENE/FRED CHECK NUM: 107	$-259.02	$765.00
07/08/2011	BILL	ECKSTEIN, FRED S & ARLENE TRS	$1,024.02	$1,024.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.25	$789.00
07/08/2010	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$1,054.25	$1,054.25
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-293.14	$867.00
07/06/2009	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$1,160.14	$1,160.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.79	$864.00
07/15/2008	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$1,154.79	$1,154.79
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-280.00	$280.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-281.17	$840.00
07/12/2007	BILL	DEVITA, SHAWN / SEDIVY, NIKKI	$1,121.17	$1,121.17
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-271.00	$271.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-271.00	$542.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-275.33	$813.00
07/12/2006	BILL	GLASER, JOHN C & KATHLEEN J	$1,088.33	$1,088.33
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-264.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-264.00	$264.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-264.00	$528.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-264.64	$792.00
07/15/2005	BILL	GLASER, JOHN C & KATHLEEN J	$1,056.64	$1,056.64
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-263.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-263.00	$263.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-263.00	$526.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-263.65	$789.00
07/08/2004	BILL	GLASER, JOHN C & KATHLEEN J	$1,052.65	$1,052.65
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-245.35	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-245.35	$245.35
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-245.35	$490.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-245.36	$736.05
07/18/2003	BILL	GLASER, JOHN C & KATHLEEN J	$981.41	$981.41
12/23/2002	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 94-181 NUM: 6477	$-482.00	$0.00
08/21/2002	PAYMENT	FORD, ROBERT E. CHECK BANK: 94-181 NUM: 6277	$-484.57	$482.00
07/12/2002	BILL	JACKSON-FORD, CATHERINE L ETAL	$966.57	$966.57
12/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 11-234 NUM: 4896	$-471.60	$0.00
08/24/2001	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-234 NUM: 4666	$-471.80	$471.60
07/12/2001	BILL	JACKSON-FORD, CATHERINE L ETAL	$943.40	$943.40
12/28/2000	PAYMENT	THE FORD-JACKSON TRUST NO. 1 CHECK BANK: 71-234 NUM: 4197	$-461.98	$0.00
08/26/2000	PAYMENT	JACKSON-FORD, CATHERINE L ETAL CHECK BANK: 71-2347 NUM: 3919	$-462.24	$461.98
07/17/2000	BILL	JACKSON-FORD, CATHERINE L ETAL	$924.22	$924.22
12/27/1999	PAYMENT	THE FORD-JACKSON TRUST #1 CHECK BANK: 94-106 NUM: 3385	$-488.08	$0.00
08/31/1999	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 96983	$-244.04	$488.08
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-244.27	$732.12
07/17/1999	BILL	RAMSAY, MIKE / MUNDAY, KATHY	$976.39	$976.39
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-253.35	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-253.35	$253.35
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-253.35	$506.70
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-253.50	$760.05
07/13/1998	BILL	RAMSAY, MIKE / MUNDAY, KATHY	$1,013.55	$1,013.55
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-248.89	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-248.89	$248.89
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-248.89	$497.78
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-249.04	$746.67
07/14/1997	BILL	RAMSAY, MIKE / MUNDAY, KATHY	$995.71	$995.71
02/27/1997	PAYMENT	SOURCE ONE	$-247.51	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-247.51	$247.51
09/27/1996	PAYMENT	SOURCE ONE	$-247.51	$495.02
09/11/1996	PAYMENT	SOURCE ONE	$-247.66	$742.53
07/18/1996	BILL	RAMSAY, MIKE / MUNDAY, KATHY	$990.19	$990.19