Tax Account 019-454-08

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Owners

WHITE, MICHAEL R & CHERYL L
143 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

WHITE, CHERYL L

Account Summary

Account ID	019-454-08
Account Type	Real Estate
Location	143 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$2,137.94
Currently Due	$535.94

Account ID

019-454-08

Account Type

Real Estate

Location

143 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$2,137.94

Currently Due

$535.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.94
Total	$2,137.94
Paid	$0.00
Balance	$2,137.94
Due	$535.94
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

$2,137.94

Total

$2,137.94

Paid

$0.00

Balance

$2,137.94

Due

$535.94

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	$535.94	$0.00	$535.94	$0.00	$535.94
2	10/07/2024	10/17/2024	Due	$534.00	$0.00	$534.00	$0.00	$1,069.94
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,603.94
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$2,137.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,979.72	$0.00	$1,979.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,581.01	$0.00	$1,581.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,464.02	$0.00	$1,464.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,354.86	$0.00	$1,354.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,269.84	$0.00	$1,269.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,209.42	$0.00	$1,209.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,160.73	$0.00	$1,160.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,131.36	$0.00	$1,131.36	$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	.59
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	WHITE, MICHAEL R & CHERYL L	$2,137.94	$2,137.94
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-497.72	$1,482.00
07/17/2023	BILL	WHITE, MICHAEL R & CHERYL L	$1,979.72	$1,979.72
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.01	$1,185.00
07/15/2022	BILL	WHITE, MICHAEL R & CHERYL L	$1,581.01	$1,581.01
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.98	$365.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.98	$731.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-366.08	$1,097.94
07/14/2021	BILL	WHITE, MICHAEL R & CHERYL L	$1,464.02	$1,464.02
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-280.31	$676.00
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029252	$-398.55	$956.31
07/09/2020	BILL	WHITE, MICHAEL R & CHERYL L	$1,354.86	$1,354.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-317.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.84	$951.00
07/10/2019	BILL	WHITE, MICHAEL R & CHERYL L	$1,269.84	$1,269.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.42	$906.00
07/10/2018	BILL	WHITE, MICHAEL R & CHERYL L	$1,209.42	$1,209.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$289.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-293.73	$867.00
07/10/2017	BILL	WHITE, MICHAEL R & CHERYL L	$1,160.73	$1,160.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-285.36	$846.00
07/11/2016	BILL	WHITE, MICHAEL R & CHERYL L	$1,131.36	$1,131.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-282.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.01	$846.00
07/07/2015	BILL	WHITE, MICHAEL R & CHERYL L	$1,129.01	$1,129.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.87	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.87	$1,093.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.87	$819.00
07/08/2014	BILL	WHITE, MICHAEL R & CHERYL L	$1,093.87	$1,093.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.71	$786.00
07/08/2013	BILL	WHITE, MICHAEL R & CHERYL L	$1,049.71	$1,049.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-280.17	$837.00
07/10/2012	BILL	WHITE, MICHAEL R & CHERYL L	$1,117.17	$1,117.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-308.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-308.00	$308.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-308.00	$616.00
07/25/2011	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 449463	$-1,063.01	$924.00
07/08/2011	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,236.39	$1,987.01
07/08/2011	INTEREST	Monthly Interest	$5.30	$750.62
07/05/2011	INTEREST	Monthly Interest	$5.30	$745.32
06/06/2011	INTEREST	Monthly Interest	$53.00	$740.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$687.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.80	$680.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.72	$648.72
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-318.00	$636.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-320.26	$954.00
07/08/2010	BILL	BURRY, BRADY & JENNIFER	$1,274.26	$1,274.26
01/19/2010	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 10107954	$-344.00	$0.00
01/19/2010	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK BANK: 88-88 NUM: 10107953	$-1,144.46	$344.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.04	$1,488.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.50	$1,426.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.84	$1,391.92
07/06/2009	BILL	BURRY, BRADY & JENNIFER	$1,378.08	$1,378.08
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-357.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-357.00	$357.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-357.00	$714.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-359.34	$1,071.00
07/15/2008	BILL	BURRY, BRADY & JENNIFER	$1,430.34	$1,430.34
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-347.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-347.00	$347.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-347.00	$694.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-347.70	$1,041.00
07/12/2007	BILL	BURRY, BRADY & JENNIFER	$1,388.70	$1,388.70
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-336.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-336.00	$336.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-336.00	$672.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-340.06	$1,008.00
07/12/2006	BILL	BURRY, BRADY & JENNIFER	$1,348.06	$1,348.06
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-311.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$311.00	$311.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-311.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-311.00	$311.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-311.00	$622.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-315.23	$933.00
07/15/2005	BILL	BURRY, BRADY & JENNIFER	$1,248.23	$1,248.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-310.00	$620.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-313.37	$930.00
07/08/2004	BILL	STINGER, ALFRED W & MARY E	$1,243.37	$1,243.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-295.97	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-295.97	$295.97
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-295.97	$591.94
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-295.98	$887.91
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$295.98	$1,183.89
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-295.98	$887.91
07/18/2003	BILL	STINGER, ALFRED W & MARY E	$1,183.89	$1,183.89
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-291.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-291.00	$291.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-291.00	$582.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-294.40	$873.00
07/12/2002	BILL	STINGER, ALFRED W & MARY E	$1,167.40	$1,167.40
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-284.68	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-284.68	$284.68
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-284.68	$569.36
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.39	$854.04
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-284.85	$865.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.39	$1,150.28
07/12/2001	BILL	STINGER, ALFRED W & MARY E	$1,138.89	$1,138.89
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-278.87	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-278.87	$278.87
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-278.87	$557.74
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-279.12	$836.61
07/17/2000	BILL	STINGER, ALFRED W & MARY E	$1,115.73	$1,115.73
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-294.62	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-294.62	$294.62
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-294.62	$589.24
12/21/1999	AMENDMENT	remove 2nd oenalty	$-15.31	$883.86
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-12.02	$899.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.31	$911.19
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-294.62	$895.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.79	$1,190.50
07/17/1999	BILL	STINGER, ALFRED W & MARY E	$1,178.71	$1,178.71
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-305.59	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-305.59	$305.59
09/25/1998	PAYMENT	US NATIONAL BANK OF OREGON CHECK	$-305.59	$611.18
08/18/1998	PAYMENT	US BANK CHECK	$-305.75	$916.77
07/13/1998	BILL	STINGER, ALFRED W & MARY E	$1,222.52	$1,222.52
02/27/1998	PAYMENT	US BANK CHECK	$-300.03	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-300.03	$300.03
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-300.03	$600.06
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-300.22	$900.09
07/14/1997	BILL	STINGER, ALFRED W & MARY E	$1,200.31	$1,200.31
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-298.35	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-298.35	$298.35
10/08/1996	PAYMENT	US HOME LOANS	$-298.35	$596.70
09/10/1996	PAYMENT	US HOME LOANS	$-298.59	$895.05
07/18/1996	BILL	STINGER, ALFRED W & MARY E	$1,193.64	$1,193.64