Tax Account 019-454-40

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Owners

WATSON, TYE & JOHN
103 PEBBLE DR
DAYTON, NV 89403

WATSON, JOHN

Account Summary

Account ID	019-454-40
Account Type	Real Estate
Location	103 PEBBLE DR DAYTON VALLEY
Balance	$1,933.55
Currently Due	$484.55

Account ID

019-454-40

Account Type

Real Estate

Location

103 PEBBLE DR
DAYTON VALLEY

Balance

$1,933.55

Currently Due

$484.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.55
Total	$1,933.55
Paid	$0.00
Balance	$1,933.55
Due	$484.55
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

$1,933.55

Total

$1,933.55

Paid

$0.00

Balance

$1,933.55

Due

$484.55

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	$484.55	$0.00	$484.55	$0.00	$484.55
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$967.55
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,450.55
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,933.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.28	$0.00	$1,877.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,550.86	$0.00	$1,550.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,505.75	$0.00	$1,505.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,393.50	$0.00	$1,393.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,306.07	$0.00	$1,306.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,243.93	$0.00	$1,243.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,193.81	$0.00	$1,193.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,163.60	$0.00	$1,163.60	$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	.00	1.82	.56
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	WATSON, TYE & JOHN	$1,933.55	$1,933.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.28	$1,407.00
07/17/2023	BILL	WATSON, TYE & JOHN	$1,877.28	$1,877.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.86	$1,161.00
07/15/2022	BILL	WATSON, TYE & JOHN	$1,550.86	$1,550.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.38	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.38	$376.38
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-376.38	$752.76
07/15/2021	ADJUST	CHICAGO TITLE INSURANCE COMPANY CHECK 1080992 VOIDED PAYMENT: 517191. REASON: ENTERED TWICE IN ERROR	$376.61	$1,129.14
07/15/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1080992	$-376.61	$752.53
07/15/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1080992	$-376.61	$1,129.14
07/14/2021	BILL	LANCASTER, TAMMY	$1,505.75	$1,505.75
02/26/2021	PAYMENT	T LANCASTE ACH NORW - 029538139	$-348.00	$0.00
01/04/2021	PAYMENT	T LANCASTE ACH NORW - 028948432	$-348.00	$348.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$349.50	$1,044.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-349.50	$694.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-349.50	$1,044.00
07/09/2020	BILL	LANCASTER, TAMMY	$1,393.50	$1,393.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-326.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$326.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.07	$978.00
07/10/2019	BILL	LANCASTER, TAMMY	$1,306.07	$1,306.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-310.00	$310.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-310.00	$620.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.93	$930.00
07/10/2018	BILL	LANCASTER, TAMMY	$1,243.93	$1,243.93
01/29/2018	PAYMENT	CORELOGIC CHECK NUM: 40147156	$-298.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.81	$894.00
07/10/2017	BILL	LINDQUIST, DONALD	$1,193.81	$1,193.81
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.60	$870.00
07/11/2016	BILL	LINDQUIST, DONALD ET AL	$1,163.60	$1,163.60
02/25/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001296	$-290.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-290.00	$580.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-291.18	$870.00
07/07/2015	BILL	ROSE, CATHERINE M ET AL	$1,161.18	$1,161.18
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-281.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-281.00	$281.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-281.00	$562.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-284.25	$843.00
07/08/2014	BILL	ROSE, CATHERINE M ET AL	$1,127.25	$1,127.25
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-273.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-273.00	$273.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-273.00	$546.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-275.34	$819.00
07/08/2013	BILL	ROSE, CATHERINE M ET AL	$1,094.34	$1,094.34
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-291.00	$0.00
12/10/2012	PAYMENT	TITLE SOURCE CHECK NUM: 16871	$-291.00	$291.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-291.00	$582.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-292.26	$873.00
07/10/2012	BILL	ROSE, CATHERINE M ET AL	$1,165.26	$1,165.26
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-322.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-322.00	$322.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.83	$966.00
07/08/2011	BILL	ROSE, CATHERINE M ET AL	$1,290.83	$1,290.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.67	$996.00
07/08/2010	BILL	ROSE, CATHERINE M ET AL	$1,330.67	$1,330.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.93	$1,074.00
07/06/2009	BILL	ROSE, CATHERINE M ET AL	$1,433.93	$1,433.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.07	$1,059.00
07/15/2008	BILL	ROSE, CATHERINE M ET AL	$1,416.07	$1,416.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
01/07/2008	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5397	$-343.00	$343.00
10/04/2007	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5328	$-343.00	$686.00
08/22/2007	PAYMENT	STORRS, LOIS V CHECK BANK: 94-72 NUM: 5301	$-345.85	$1,029.00
07/12/2007	BILL	STORRS, LOIS V TRS	$1,374.85	$1,374.85
03/08/2007	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 5221	$-333.00	$0.00
01/09/2007	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 5201	$-333.00	$333.00
10/10/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5145	$-333.00	$666.00
08/10/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5109	$-335.60	$999.00
07/12/2006	BILL	STORRS, LOIS V TRS	$1,334.60	$1,334.60
02/03/2006	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 5041	$-323.00	$0.00
01/11/2006	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 5029	$-323.00	$323.00
10/04/2005	PAYMENT	STORRS, LOIS V, TTEE CHECK BANK: 94-72 NUM: 4985	$-323.00	$646.00
08/19/2005	PAYMENT	LOIS V. STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4962	$-326.74	$969.00
07/15/2005	BILL	STORRS, LOIS V TRS	$1,295.74	$1,295.74
03/10/2005	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4882	$-322.00	$0.00
01/07/2005	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4853	$-322.00	$322.00
10/05/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 479	$-322.00	$644.00
08/13/2004	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4779	$-324.65	$966.00
07/08/2004	BILL	STORRS, LOIS V TRS	$1,290.65	$1,290.65
03/02/2004	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 445	$-296.72	$0.00
01/06/2004	PAYMENT	LOIS V. STORRS, FAMILY TRUST CHECK BANK: 94-72 NUM: 4682	$-296.72	$296.72
10/06/2003	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4647	$-296.72	$593.44
08/20/2003	PAYMENT	STORRS, LOIS V. TTEE CHECK BANK: 25-80 NUM: 210	$-296.74	$890.16
07/18/2003	BILL	STORRS, LOIS V TRS	$1,186.90	$1,186.90
03/03/2003	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 376	$-292.00	$0.00
12/27/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4533	$-292.00	$292.00
10/15/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4495	$-292.00	$584.00
08/09/2002	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4462	$-294.40	$876.00
07/12/2002	BILL	STORRS, LOIS V TRS	$1,170.40	$1,170.40
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-285.39	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-285.39	$285.39
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-285.39	$570.78
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-285.62	$856.17
07/12/2001	BILL	STORRS, LOIS V TRS	$1,141.79	$1,141.79
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-279.60	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-279.60	$279.60
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-279.60	$559.20
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-279.76	$838.80
07/17/2000	BILL	STORRS, LOIS V TRS	$1,118.56	$1,118.56
03/01/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4735	$-295.38	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-295.38	$295.38
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-295.38	$590.76
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-295.58	$886.14
07/17/1999	BILL	WEBB, COLIN A	$1,181.72	$1,181.72
03/08/1999	PAYMENT	MORTGAGE CO. CHECK	$-305.59	$0.00
12/21/1998	PAYMENT	STEWART TITLE CHECK	$-305.59	$305.59
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-305.59	$611.18
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-305.75	$916.77
07/13/1998	BILL	WEBB, COLIN A	$1,222.52	$1,222.52
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-299.99	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-299.99	$299.99
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-299.99	$599.98
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-300.19	$899.97
07/14/1997	BILL	WEBB, COLIN A	$1,200.16	$1,200.16
02/27/1997	PAYMENT	SOURCE ONE	$-298.33	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-298.33	$298.33
09/27/1996	PAYMENT	SOURCE ONE	$-298.33	$596.66
09/11/1996	PAYMENT	SOURCE ONE	$-298.51	$894.99
07/18/1996	BILL	WEBB, COLIN A	$1,193.50	$1,193.50