Tax Account 019-454-04

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Owners

MARKWARDT-ABRIGO, JAMES ET AL
135 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

WEATHERBEE, DEVYN P

Account Summary

Account ID	019-454-04
Account Type	Real Estate
Location	135 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$440.00
Currently Due	$0.00

Account ID

019-454-04

Account Type

Real Estate

Location

135 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.26
Total	$1,763.26
Paid	$1,323.26
Balance	$440.00
Due	$0.00
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

$1,763.26

Total

$1,763.26

Paid

$1,323.26

Balance

$440.00

Due

$0.00

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	Paid	$443.26	$0.00	$443.26	$443.26	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.78	$0.00	$1,632.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,273.32	$0.00	$1,273.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,179.15	$0.00	$1,179.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,144.01	$0.00	$1,144.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,110.73	$11.08	$1,121.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,057.88	$0.00	$1,057.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,001.11	$0.00	$1,001.11	$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	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.26	$1,320.00
07/16/2024	BILL	MARKWARDT-ABRIGO, JAMES ET AL	$1,763.26	$1,763.26
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.78	$1,224.00
07/17/2023	BILL	MARKWARDT-ABRIGO, JAMES ET AL	$1,632.78	$1,632.78
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.32	$954.00
07/15/2022	BILL	MARKWARDT-ABRIGO, JAMES ET AL	$1,273.32	$1,273.32
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.75	$294.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.75	$589.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-294.90	$884.25
07/14/2021	BILL	MARKWARDT-ABRIGO, JAMES ET AL	$1,179.15	$1,179.15
12/16/2020	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 020121603155191	$-285.00	$0.00
09/11/2020	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 020091003164243	$-285.00	$285.00
08/25/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22627	$-285.00	$570.00
07/30/2020	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 020072803196404	$-289.01	$855.00
07/09/2020	BILL	HAYNES, CHERYL A	$1,144.01	$1,144.01
02/13/2020	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 020021203137018	$-277.00	$0.00
12/27/2019	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 019122603133132	$-277.00	$277.00
11/15/2019	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 019111503273841	$-288.08	$554.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.08	$842.08
07/23/2019	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 019072203111865	$-279.73	$831.00
07/10/2019	BILL	HAYNES, CHERYL A	$1,110.73	$1,110.73
03/05/2019	PAYMENT	CHERYL HAYNES CHECK BANK: WF INTERNET NUM: 019030403173423	$-264.00	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017376	$-264.00	$264.00
09/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51093	$-264.00	$528.00
08/07/2018	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 10516	$-265.88	$792.00
07/10/2018	BILL	CONTRERAS, ANTONIO M & NICOLE	$1,057.88	$1,057.88
02/05/2018	PAYMENT	BANK OF ENGLAND MORTGAGE CHECK NUM: 5715	$-256.00	$0.00
12/15/2017	PAYMENT	BANK OF ENGLAND CHECK NUM: 4497	$-256.00	$256.00
10/05/2017	PAYMENT	BANK OF ENGLAND CHECK NUM: 2614	$-256.00	$512.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-259.10	$768.00
07/10/2017	BILL	CONTRERAS, ANTONIO M & NICOLE	$1,027.10	$1,027.10
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.11	$750.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.11	$498.89
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-251.11	$750.00
07/11/2016	BILL	CONTRERAS, ANTONIO M & NICOLE	$1,001.11	$1,001.11
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-249.00	$498.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002930	$-252.02	$747.00
07/07/2015	BILL	CONTRERAS, ANTONIO M & NICOLE	$999.02	$999.02
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-244.91	$723.00
07/08/2014	BILL	KELLY, JAMES & SUZANN	$967.91	$967.91
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-234.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-234.00	$234.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-234.00	$468.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-237.64	$702.00
07/08/2013	BILL	KELLY, JAMES & SUZANN	$939.64	$939.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.20	$750.00
07/10/2012	BILL	KELLY, JAMES & SUZANN	$1,004.20	$1,004.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.35	$828.00
07/08/2011	BILL	KELLY, JAMES & SUZANN	$1,108.35	$1,108.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-285.00	$285.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-285.00	$570.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-286.62	$855.00
07/08/2010	BILL	KELLY, JAMES & SUZANN	$1,141.62	$1,141.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-313.68	$933.00
07/06/2009	BILL	KELLY, JAMES & SUZANN	$1,246.68	$1,246.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.57	$930.00
07/15/2008	BILL	KELLY, JAMES & SUZANN	$1,241.57	$1,241.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.42	$903.00
07/12/2007	BILL	KELLY, JAMES & SUZANN	$1,205.42	$1,205.42
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-292.00	$292.00
09/14/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52557	$-292.00	$584.00
08/24/2006	PAYMENT	RENGH, ERIN CHECK BANK: 19-854 NUM: 2035	$-294.12	$876.00
07/12/2006	BILL	BLUM, KAREN L	$1,170.12	$1,170.12
01/11/2006	PAYMENT	BLUM, KAREN CHECK BANK: 11-4288 NUM: 6528	$-566.00	$0.00
09/28/2005	PAYMENT	BLUM, KAREN CHECK BANK: 11-4288 NUM: 6485	$-581.53	$566.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.48	$1,147.53
07/15/2005	BILL	BLUM, KAREN	$1,136.05	$1,136.05
01/07/2005	PAYMENT	BLUM, KAREN CHECK BANK: 11-4288 NUM: 6349	$-564.00	$0.00
08/12/2004	PAYMENT	BLUM, KAREN CHECK BANK: 11-4288 NUM: 6270	$-567.70	$564.00
07/08/2004	BILL	BLUM, KAREN	$1,131.70	$1,131.70
04/15/2004	PAYMENT	BLUM CHECK BANK: 11-4288 NUM: 6219	$-284.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.96	$284.85
12/19/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22716	$-273.89	$273.89
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-273.89	$547.78
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-273.90	$821.67
07/18/2003	BILL	SABERS, DARRELL L ET AL	$1,095.57	$1,095.57
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-269.00	$0.00
12/03/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 26331	$-269.00	$269.00
10/01/2002	PAYMENT	SABERS, DARRELL L ET AL CHECK BANK: 94-8014 NUM: 2786	$-269.00	$538.00
08/22/2002	PAYMENT	SABERS, DARIN AND ALICIA CHECK BANK: 94-8014 NUM: 2707	$-272.80	$807.00
07/12/2002	BILL	SABERS, DARRELL L ET AL	$1,079.80	$1,079.80
02/25/2002	PAYMENT	SABERS, DARRELL L ET AL CORK: B BANK: 94-8014 NUM: 2557	$-263.35	$0.00
10/11/2001	PAYMENT	SABERS, DARRELL L ET AL CHECK BANK: 94-8014 NUM: 2414	$-263.55	$263.35
09/14/2001	PAYMENT	SABERS, DARIN J & ALICIA M CHECK BANK: 94-8014 NUM: 2377	$-263.34	$526.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$790.24
08/21/2001	PAYMENT	SABERS, DARRELL L ET AL CHECK BANK: 94-8014 NUM: 2351	$-263.34	$790.23
07/12/2001	BILL	SABERS, DARRELL L ET AL	$1,053.57	$1,053.57
08/25/2000	PAYMENT	SABERS, DARRELL L ET AL CHECK BANK: 78-958 NUM: 185	$-1,032.14	$0.00
07/17/2000	BILL	SABERS, DARRELL L ET AL	$1,032.14	$1,032.14
12/13/1999	PAYMENT	GUSTAFSON, DAVID A ET AL TRUST CHECK BANK: 94-204 NUM: 1177	$-545.10	$0.00
08/26/1999	PAYMENT	GUSTAFSON, DAVID A CHECK BANK: 91-119 NUM: 1101	$-545.31	$545.10
07/17/1999	BILL	GUSTAFSON, DAVID A ET AL TRUST	$1,090.41	$1,090.41
12/24/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-553.48	$0.00
09/17/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-276.74	$553.48
08/11/1998	PAYMENT	GUSTAFSON, DAVE CHECK	$-276.94	$830.22
07/13/1998	BILL	GUSTAFSON, DAVID A ET AL TRUST	$1,107.16	$1,107.16
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-271.77	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-271.77	$271.77
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-271.77	$543.54
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-271.95	$815.31
07/14/1997	BILL	GUSTAFSON, DAVID A ET AL TRUST	$1,087.26	$1,087.26
03/05/1997	PAYMENT	COMSTOCK BANK	$-270.26	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-270.26	$270.26
10/08/1996	PAYMENT	COMSTOCK BANK	$-270.26	$540.52
09/10/1996	PAYMENT	COMSTOCK BANK	$-270.44	$810.78
07/18/1996	BILL	GUSTAFSON, DAVID A ET AL TRUST	$1,081.22	$1,081.22