Tax Account 019-454-07

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Owners

SCHICKLING, ROBERT JOSEPH
141 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-07
Account Type	Real Estate
Location	141 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$393.00
Currently Due	$0.00

Account ID

019-454-07

Account Type

Real Estate

Location

141 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.45
Total	$1,572.45
Paid	$1,179.45
Balance	$393.00
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

$1,572.45

Total

$1,572.45

Paid

$1,179.45

Balance

$393.00

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	$393.45	$0.00	$393.45	$393.45	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.21	$0.00	$1,469.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,234.77	$0.00	$1,234.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,151.99	$0.00	$1,151.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,163.14	$0.00	$1,163.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,129.30	$0.00	$1,129.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,096.45	$0.00	$1,096.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$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	1.38	.44	.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 -	$-393.00	$393.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.45	$1,179.00
07/16/2024	BILL	SCHICKLING, ROBERT JOSEPH	$1,572.45	$1,572.45
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-368.21	$1,101.00
07/17/2023	BILL	SCHICKLING, ROBERT JOSEPH	$1,469.21	$1,469.21
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.77	$924.00
07/15/2022	BILL	SCHICKLING, SARAH JANE	$1,234.77	$1,234.77
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.95	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.95	$287.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.95	$575.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-288.14	$863.85
07/14/2021	BILL	SCHICKLING, SARAH J	$1,151.99	$1,151.99
02/26/2021	PAYMENT	SJ SCHICKLI ACH NORW - 037670214	$-290.00	$0.00
01/04/2021	PAYMENT	SJ SCHICKLI ACH NORW - 037498047	$-290.00	$290.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$293.14	$870.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-293.14	$576.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-293.14	$870.00
07/09/2020	BILL	SCHICKLING, SARAH J	$1,163.14	$1,163.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-282.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-283.30	$846.00
07/10/2019	BILL	SCHICKLING, SARAH J	$1,129.30	$1,129.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-273.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-273.00	$273.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-273.00	$546.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.45	$819.00
07/10/2018	BILL	SCHICKLING, SARAH J	$1,096.45	$1,096.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$265.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-269.54	$795.00
07/10/2017	BILL	SCHICKLING, SARAH J	$1,064.54	$1,064.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-260.60	$777.00
07/11/2016	BILL	SCHICKLING, SARAH J	$1,037.60	$1,037.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-266.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$266.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-266.00	$532.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.60	$798.00
07/07/2015	BILL	SCHICKLING, SARAH J	$1,068.60	$1,068.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-252.15	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$252.15	$1,005.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-252.15	$753.00
07/08/2014	BILL	SCHICKLING, SARAH J	$1,005.15	$1,005.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-247.00	$247.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-249.42	$741.00
07/08/2013	BILL	SCHICKLING, SARAH J	$990.42	$990.42
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-232.74	$693.00
07/10/2012	BILL	SCHICKLING, SARAH J	$925.74	$925.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-256.74	$768.00
07/08/2011	BILL	SCHICKLING, SARAH J	$1,024.74	$1,024.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-263.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-263.00	$263.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-267.19	$789.00
07/08/2010	BILL	SCHICKLING, SARAH J	$1,056.19	$1,056.19
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
12/23/2009	PAYMENT	WACHOVIA CHECK BANK: 64-7002 NUM: 300291355	$-287.63	$291.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-294.37	$578.63
08/07/2009	PAYMENT	Schickling, Sarah J. CORK: D BANK: CREDIT CARD NUM: VISA	$-294.37	$873.00
07/06/2009	BILL	SCHICKLING, SARAH J	$1,167.37	$1,167.37
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
09/16/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7318155	$-298.00	$596.00
08/20/2008	PAYMENT	SCHICKLING, SARAH J CORK: D BANK: CREDIT CARD NUM: VISA	$-299.37	$894.00
08/20/2008	ADJUST	Posted on wrong computer (visa BANK: CREDIT CARD NUM: VISA	$299.37	$1,193.37
08/20/2008	VOID	SCHICKLING, SARAH J CHECK BANK: CREDIT CARD NUM: VISA	$-299.37	$894.00
07/15/2008	BILL	SCHICKLING, SARAH J	$1,193.37	$1,193.37
05/29/2008	PAYMENT	SCHICKLING, SARAH J CORK: D BANK: CREDIT CARD NUM: VISA	$-25.56	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$25.56
04/01/2008	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1874	$-281.00	$19.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.56	$300.56
01/10/2008	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1787	$-289.00	$289.00
10/02/2007	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1770	$-289.00	$578.00
08/21/2007	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1745	$-291.63	$867.00
07/12/2007	BILL	SCHICKLING, SARAH J	$1,158.63	$1,158.63
04/13/2007	PAYMENT	SCHICKLING, SARAH J CORK: D BANK: CC NUM: VISA	$-601.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.10	$601.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.24	$573.24
10/05/2006	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1411	$-281.00	$562.00
08/24/2006	PAYMENT	SCHICKLING, SARAH J CHECK BANK: 94-178 NUM: 1585	$-281.70	$843.00
07/12/2006	BILL	SCHICKLING, SARAH J	$1,124.70	$1,124.70
03/27/2006	PAYMENT	SCHICKLING, SARA CHECK BANK: 94-178 NUM: 1535	$-282.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.88	$282.88
12/30/2005	PAYMENT	LSI A DIVISION CHECK BANK: 16-66 NUM: 96204	$-272.00	$272.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-272.00	$544.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-275.95	$816.00
07/15/2005	BILL	SCHICKLING, SARAH J	$1,091.95	$1,091.95
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-271.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-271.00	$271.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-271.00	$542.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-274.85	$813.00
07/08/2004	BILL	SCHICKLING, SARAH J	$1,087.85	$1,087.85
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-260.50	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 11-35 NUM: 3014573	$-13.16	$260.50
12/17/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7049326	$-263.13	$273.66
12/17/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 704327	$-263.13	$536.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.53	$799.92
08/14/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278910	$-263.16	$789.39
07/18/2003	BILL	WINES, SHANNON T & PEGGY	$1,052.55	$1,052.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-259.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-259.00	$259.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-259.00	$518.00
08/24/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 4028044	$-260.13	$777.00
07/12/2002	BILL	WINES, SHANNON T & PEGGY	$1,037.13	$1,037.13
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-252.97	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-252.97	$252.97
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-252.97	$505.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-253.18	$758.91
07/12/2001	BILL	WINES, SHANNON T & PEGGY	$1,012.09	$1,012.09
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-247.84	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-247.84	$247.84
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-247.84	$495.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-247.98	$743.52
07/17/2000	BILL	WINES, SHANNON T & PEGGY	$991.50	$991.50
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-261.83	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-261.83	$261.83
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-261.83	$523.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-261.98	$785.49
07/17/1999	BILL	WINES, SHANNON T & PEGGY	$1,047.47	$1,047.47
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-254.54	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.54	$254.54
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.54	$509.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-254.69	$763.62
07/13/1998	BILL	WINES, SHANNON T & PEGGY	$1,018.31	$1,018.31
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.06	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.06	$250.06
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.06	$500.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.24	$750.18
07/14/1997	BILL	WINES, SHANNON T & PEGGY	$1,000.42	$1,000.42
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-248.68	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-248.68	$248.68
09/16/1996	PAYMENT	COUNTRYWIDE	$-248.68	$497.36
09/13/1996	PAYMENT	COUNTRYWIDE	$-248.83	$746.04
09/13/1996	AMENDMENT	postmark 7/30	$-9.95	$994.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.95	$1,004.82
07/18/1996	BILL	WINES, SHANNON T & PEGGY	$994.87	$994.87